Creating reconciliation rules using the manual review

Manual review is the process of manually reviewing the assets that are imported into the system by an import job.
The assets are added into the asset system with the Add Rule. The field values for the newly imported assets are updated in the asset system with the Update Rule.
The Add and the Update type of reconciliation rules let you mark the assets for manual review.
  1. To create a reconciliation rule using the manual review
  2. Navigate to
    Asset System >Reconciliation Rules
    .
  3. Click
    Common Tasks
    and select
    Create Rule
    .
  4. In the
    Specify Rule Details
    panel, type the rule name and select the rule type.
    • Add rule
    • Update rule
  5. Select the asset type to associate the rule with.
    You can also create the reconciliation rule for all the asset types.
  6. Select the folder to save the reconciliation rule in.
  7. Type the description for the reconciliation rule and click
    Next
    .
  8. In the
    Select Rule Conditions and Actions
    panel, click the
    Add Condition
    icon.
  9. In the
    Add Condition
    dialog box, select a condition from the drop-down list and click
    OK
    .
  10. In the
    Select Rule Conditions and Action
    panel, click the Add Action icon.
  11. In the
    Add Action
    dialog box, select
    Add to manual review store
    and click
    OK
    .
    Manual review of assets is not available for the Asset discovery job.
  12. In the
    Select Rule Conditions and Actions
    panel, click
    Next
    .
  13. In the
    Summary
    panel, review the rule and click
    Finish
    .
    You can choose to go back and edit the rule at any time.