Configure Post-Processing Actions

When the Asset Collector processes inventory files, the following results are possible:

You can use CA Client Automation to define post-processing actions for the previous events.

If the inventory file is rejected or it contains an error, you can configure the Asset Collector to delete the file, copy the file to the output folder, or rename the file with a .error extension.
If the inventory file is accepted, you can configure the Asset Collector to delete the file or copy the file to the output folder.

To configure post processing actions

Open the DSM Explorer and navigate to the Control Panel, Configuration, Configuration Policy node.
Right-click a sealed policy and select Un-Seal.
The policy is unsealed.
Expand the unsealed policy, and navigate to DSM, Scalability Server, Asset Collector.
The Asset Collector policies appear on the Asset Collector pane.
Modify the following configuration parameters:
Inventory File Rejected
Specify the action on the rejected inventory file. Available values for actions include the following:
- 0. Delete the file.
- 1. Move the file to the other output folder.
- 2. Rename the file with a .error extension.
Inventory File Processed
Specify the action on the processed inventory file. Available values for actions include the following:
- 0. Delete the file.
- 1. Move the file to the output folder.
Inventory File Error
Specify the action on the inventory file that contains an error. Available values for actions include the following:
- 0. Delete the file.
- 1. Move the file to the output folder.
- 2. Rename the file with a .error extension.
Right-click the policy node and select Seal from the menu.
The policy is sealed.
Drag-and-drop the policy onto the scalability server in the All Computers folder.
The policy is applied to the scalability server.