Thank  you for your answer!  We are seeing instances where IBM SWID tags are introduced into our environment even when we do not ask for the application to be installed.  We have documented one instance of SWID tags being introduced during the Fix Pack update.  Are there other documented instances or steps within IBM install procedures where we might see non-purchased SWID tags being introduced? ... View more

Thanks so much...I deleted the Link object and added it back in and the correct items showed up in the drop down. You just made my last two days! ... View more

>From kclausen: Yes, the Asset object needs to be placed before the Asset-->PO Line object. I have Asset object before Asset - > PO Line object For the Asset object, since your input file as the Asset Serial Number, then you need to match to the Serial Nbr field within the Asset object. I am matching on Serial number. Then, in the Asset--PO Line object for the AssetID, from the drop down select Asset_AD (not anything from your input file) In the AssetID drop down, I only have (1) input file items, (2) blank, and (3) RowNumber. What am I missing that will make "Asset_AD" an option in the AssetID drop down? Thanks! I think I am close now to a solution! Thanks, Darryl Stracner Flexera FNMS and Data Platform 450 Riverchase Parkway East Hoover, AL 35244 (205) 220-3861 ---------------------------------------------------------------------- ***CONFIDENTIALITY NOTICE*** This e-mail is intended for the sole use of the individual(s) to whom it is addressed, and may contain information that is privileged, confidential and exempt from disclosure under applicable law. You are hereby notified that any dissemination, duplication, or distribution of this transmission by someone other than the intended addressee or its designated agent is strictly prohibited. If you receive this e-mail in error, please notify me immediately by replying to this e-mail. ... View more

I have tried the "Link Purchase Order Line - Asset" object with both existing assets & PO Lines within FNMS and while importing new assets and new PO Lines in the same Business Adapter at the same time trying to link. 1.  Will the "Link Purchase Order Line - Asset" object link data (Asset & PO Line) already in FNMS? Where I seem to be held up now is at the "Asset ID" node of the "Link Purchase Order Line - Asset" object.  I have tried the object both above and below the Asset and PO Line object.  I keep getting a "Field Serial number has unrecognized integer value;" when choosing Serial number to match in the "Asset ID" node. 2.  Should the "Link Purchase Order Line - Asset" object be above or below Asset object? 3.  What should my Value choice be for "Asset ID" node? ... View more

Will give that a try. Thanks so much! Thanks, Darryl Stracner Flexera FNMS and Data Platform ... View more

I have created a Business Adapter and attempted to link Purchase Order Line to the Asset Serial Number.  Adapter is now Completing with Errors.  I am getting a rejection message: "Field Serial Number has unrecognized integer value; " I've attached the log. Would greatly appreciate suggestions. ... View more

Hi kclausen: Thanks so much! I will work to identify the appropriate PO line number and link there. Thanks, Darryl Stracner Flexera FNMS and Data Platform ... View more