Asset Physical Inventory Reconciliation Report (AMR039)
  • Dark
    Light
  • PDF

Asset Physical Inventory Reconciliation Report (AMR039)

  • Dark
    Light
  • PDF

Article summary

Report Description

This analytical report lists asset records with variances between physical inventory information in these two populations: (1) the scanned physical inventory values (loaded by the agency to Florida PALM) and (2) the asset values already recorded in Florida PALM. This report is intended to support agency users with identifying specific updates needed in the asset records when scanned inventory information is loaded to Florida PALM.

Report Location

Data Warehouse

Report Sample Layout

See the sample layout report below.

Report Navigation

Coming Soon!

Report Audience

  • Florida PALM Subject Matter Experts (SME’s)
  • Reporting Team
  • Key enterprise partners

Suggested Report Frequency

  • Ad Hoc

Business Process Models

This report can be found in the following business processes:

Report Prompts

The report data can be filtered by the following report prompts:

Parameter Name

Default Value

Column in Subject Area

Required (Y/N)

User Input

Difference

N

N/A

Y

Y

Physical Inventory ID

N

WC_ORIGINAL_PI_EXTRACT_D.PI_ID

Y

Y

Report Columns

The layout of the report is listed below. 

Column Name

Column in Subject Area or TableName.ColumnName

Original Values (Asset Extract / Scan Scope Data)

Physical Inventory ID

WC_ORIGINAL_PI_EXTRACT_D. PI_ID

Organization

WC_ORIGINAL_PI_EXTRACT_D. DEPTID

Asset ID

WC_ORIGINAL_PI_EXTRACT_D. ASSET_ID

Asset Description

WC_ORIGINAL_PI_EXTRACT_D. DESCR

Location

WC_ORIGINAL_PI_EXTRACT_D. LOCATION

Employee ID

WC_ORIGINAL_PI_EXTRACT_D. EMPLID

Tag Number

WC_ORIGINAL_PI_EXTRACT_D. TAG_NUMBER

Area ID

WC_ORIGINAL_PI_EXTRACT_D. AREA_ID

Custodian

WC_ORIGINAL_PI_EXTRACT_D. CUSTODIAN

Serial ID

WC_ORIGINAL_PI_EXTRACT_D. SERIAL_ID

Manufacturer

WC_ORIGINAL_PI_EXTRACT_D. MANUFACTURER

Model

WC_ORIGINAL_PI_EXTRACT_D. MODEL

Scanned Values (Inbound Load Data)

Physical Inventory ID

WC_SCANNED_PI_SCAN_D. PI_ID

Organization

WC_SCANNED_PI_SCAN_D. DEPTID

Asset ID

WC_SCANNED_PI_SCAN_D. ASSET_ID

Asset Description

WC_SCANNED_PI_SCAN_D. DESCR

Location

WC_SCANNED_PI_SCAN_D. LOCATION

Employee ID

WC_SCANNED_PI_SCAN_D. EMPLID

Tag Number

WC_SCANNED_PI_SCAN_D. TAG_NUMBER

Area ID

WC_SCANNED_PI_SCAN_D. AREA_ID

Custodian

WC_SCANNED_PI_SCAN_D. CUSTODIAN

Serial ID

WC_SCANNED_PI_SCAN_D. SERIAL_ID

Manufacturer

WC_SCANNED_PI_SCAN_D. MANUFACTURER

Model

WC_SCANNED_PI_SCAN_D. MODEL

Match Status

WC_SCANNED_PI_SCAN_D. MATCH_STATUS

Last Scan Date

WC_SCANNED_PI_SCAN_D. LAST_SCAN_DTTM

Difference

Hard Coded Y or N

Data

More information about the data fields, including business definition and key values, is included as part of the Interface Catalog and applicable interface file layouts.

More information about the data values is included here: Configured Data Values.

More information about the ChartFields and related values is included in the Chart of Accounts Design.

Version History

Date

Revision Description

01/31/2025

Original Version



Was this article helpful?

Changing your password will log you out immediately. Use the new password to log back in.
First name must have atleast 2 characters. Numbers and special characters are not allowed.
Last name must have atleast 1 characters. Numbers and special characters are not allowed.
Enter a valid email
Enter a valid password
Your profile has been successfully updated.