Entitlement import error fields
Summarize
Summary of Entitlement Import Error Fields
The Entitlement Import Error form provides essential details for managing entitlement errors when importing software assets into ServiceNow. Understanding these fields helps ensure accurate entitlement creation and resolution of import issues.
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Key Features
- Error Status: Indicates if an error record is "Manually fixed" or "Needs review."
- Reason: Describes why the entitlement import failed.
- Asset Tag: Serial number and barcode for tracking assets.
- Publisher Part Number: Selected from predefined software lists; triggers alerts for multiple software models.
- Software Model: Matches the entitlement; warnings appear if not properly associated.
- License Type: Specifies entitlement access, with options for upgrades.
- Metric Group: Automatically filled based on software model; unique to software publishers.
- License Metric: Defines the license counting method during reconciliation.
- Rights per License Pack: Details rights for Microsoft Per Core licenses.
- Agreement Type: Influences downgrade rights generation; various types have different rules.
- Contract Number: Identifies the entitlement contract.
- Reference Software Related List: Displays key details about software publishers, products, versions, and platforms.
- General Related List: Contains ownership, location, and department details for financial tracking.
- Financial Related List: Provides vendor, cost, and GL account information for asset management.
Key Outcomes
By effectively utilizing the Entitlement Import Error fields, ServiceNow customers can accurately track and resolve entitlement import errors, ensuring compliance and optimal management of software assets. This leads to improved financial oversight and resource allocation within their organizations.
Entitlement Import Error form and related list field descriptions.
Entitlement Import Error form
| Field | Description |
|---|---|
| Error status | Status of the entitlement. An error record can have either of the two
statuses:
|
| Reason | Reason the imported entitlement couldn't be added to the Entitlement list. |
| Asset tag | Serial number and the bar code used for tracking the asset. |
| Publisher part number | Publisher part number from the Software Product Definitions lookup list of
predefined software that may have already been purchased. When you select a
publisher part number, you may encounter a message: Many underlying
software models are being created. These might be part of suite components,
downgrade rights or next version. Please validate on completion. The
message appears only if there are greater than or equal to 50 suite components for
the software model and if any of the following conditions are met:
Note: If a software model exists for the publisher part number, the
Software model field is automatically populated.
Otherwise, the software model is automatically created for you directly from this
form. If there are multiple software models created with the same discovery map
conditions, the software model must be selected manually. |
| Software model | The software model to match the entitlement. Note: A warning message is shown
if the publisher part number is not associated with the publisher and product for
the software model. You can either change the software model, or save the
entitlement as is. |
| License type | License type. Whether the rights grant full access to the software or if they are being upgraded from a previous version of the software. When the type is Upgrade, the Upgraded Entitlements related list is shown. The upgrade license type is used to specify the entitlements you are upgrading. This field becomes read-only after the form has been submitted. Note: For SaaS entitlements, keep the default value (Full). |
| Metric group | This field is automatically populated based on the Software Model field. Each metric group has a set of license metrics that are specific to the software publisher. |
| License metric | License metric for the license group that the software license is counted
against when reconciliation is run. The options for license metric change based on
the Metric group field. The default value for SaaS entitlements is User Subscription. For more information, see Software license metrics. Note: Use the Envelopes license metric only for Docusign
entitlements. |
| Rights per license pack | Rights associated with each pack that is purchased for Microsoft Per Core or Microsoft Per Core with CAL licenses. |
| Number of packs | Number of packs for Microsoft Per Core or Microsoft Per Core with CAL licenses. |
| Purchased right | Number of rights that you are purchasing. Note: If you've specified a Microsoft Per Core or Microsoft Per Core with CAL
license type, this field is automatically populated. This value is based on the
values entered in the Rights per license pack field
multiplied by the value in the Number of packs field. |
| Agreement type | Based on the agreement type that you select, downgrade rights are automatically
generated. Note:
If the agreement type is Enterprise License
Agreement or Unlimited Level Agreement, the
Status is Compliant even if there are unlicensed
installations.
|
| Purchased rights | Number of rights that you are purchasing. |
| Oracle options | Oracle options related to the entitlement. |
| Contract number | Contract number for the entitlement. |
Reference software related list
| Field | Description |
|---|---|
| Publisher | Name of the software publisher. |
| Product | Name of the product. |
| Version | Version of the software product. |
| Edition | Edition of the software product. |
| Language | Language of the software product to use when searching for the normalized discovery model, which is populated once it has been normalized or added manually. |
| Platform | Platform of the software product to use when searching for the normalized discovery model. |
General related list
| Field | Description |
|---|---|
| Owned by | User or department with financial ownership of the asset. The asset owner can be different than the manager. |
| PO number | Purchase order number. |
| Company | Company that this asset belongs to. |
| Location | Where the license is used. For example, a specific site, country, or region. |
| Department | Department of the person Assigned to this software license. |
Financial related list
| Field | Description |
|---|---|
| Vendor | Company that the asset was purchased from. |
| Unit cost | Unit cost of the software. Note: Required for total cost and savings
calculations on the Software Asset Management dashboard. |
| GL account | General ledger account number associated with the asset. |
| Cost center | Cost center financially responsible for the asset. |