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How to Avoid Entering Duplicate Asset Numbers (Doc ID 961033.1)

Last updated on OCTOBER 01, 2018

Applies to:

Oracle Enterprise Asset Management - Version 12.0.4 and later
Information in this document applies to any platform.


In EAM, while defining Assets, if we enter an Asset Number that is already existing in the system, system does not restrict the user untill the time he saves the form.
In this process, he enters the Asset Number, enters all the details and then saves the form. If the Asset Number is already existing, it gives the error.
1. Define an Asset Number. EAM > Assets > Asset Numbers
2. Enter an Asset Number that is already existing > Enter all the details of the Asset
3. Save > System gives an error that the Asset Number is already existing

Is there any set up / option by which the system can give the error as soon as the user enter the Asset Number in the form. (Something like, In the item master when the user enters a duplicate item number, the system gives the error)?


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