Run software reconciliation in the workspace

Reconciliation is run as a scheduled job (default is weekly), but you can also run reconciliation manually to reconcile software products in the Software Asset Workspace environment on-demand.

始める前に

Reconciliation is run for products that have software entitlements or software installs. Grouping and subgrouping are supported so you can narrow the compliance results.

When running reconciliation manually, allow enough time for the process to complete. For faster results, narrow the scope by selecting specific publishers.

Role required: sam_user or sam_admin

手順

1. Navigate to the Run Reconciliation dialog box from either of the two ways:
   • Software Asset Workspace > Software asset overview > Run Reconciliation
   • Software Asset Workspace > License usage > Run Reconciliation

   

   注:

   If domain separation is enabled on your instance, then the Domain filter drop-down appears in the Run Reconciliation dialog box.
2. Select a particular publisher for which compliance should be calculated.
   You can also select all publishers.
3. To narrow results further, select a group or subgroup.
   Available group and subgroup values include None, Country, Department, Company, Region, and Cost Center.
4. Select Run Reconciliation.
   The reconciliation process may take some amount of time to complete. Once reconciliation is complete, the reconciliation results are shown in the Reconciliation tab.

   表 : 1. Reconciliation results

   Field	Description
   Number	Unique identifying number that is generated during the reconciliation process.
   Last reconciled	Date of last reconciliation run.
   Status	Status of the reconciliation. Completed In Progress Failed
   Ran for	All publishers, or specific publishers.
   Publishers	Only shown if publishers were specified on which to run reconciliation.
   Group	Group specified on which to run reconciliation. Values include None, Country, Department, Company, Region, and Cost Center.
   Subgroup	Subgroup specified on which to run reconciliation. Values include None, Country, Department, Company, Region, and Cost Center.
   Progress	Percent complete and progress bar for the reconciliation run.
   Progress summary	Specific step within the reconciliation process. 注: This list column is not shown by default. You can personalize your list column settings to add it, if desired.
   Updated	The date and time when the particular reconciliation process was completed.