Material Transaction Processor

I need to reschedule this job. Where can I find it?

Hi,
See (Note: 786206.1 - Cost Group Transfer Transactions Stucked In Mtl_Transactions_Interface Table With Error "Cost Group is Either not Entered or not Valid for the Given Organization") for the navigation path. You could also refer to "Oracle Inventory Guide" for details about Material Transaction Processor.
Oracle Applications Documentation
http://www.oracle.com/technology/documentation/applications.html
Regards,
Hussein

Similar Messages

HKONG: Material Transaction Interface 의 data를 처리 Process들에 대한 정의

PURPOSE
Material Transaction Interface 의 data를 처리 Process들에 대해 정의하고자 함.
Explanation
관련된 정보는 다음과 같습니다.
Material Transaction Interface 의 data를 처리하기 위해서는 다음의 2개의 Process가 수행됩니다.
- INCTCM (Process transaction Interface)
- INCTCW (Inventory transactions worker)
(1)
Records are processed into this table by the INCTCM - Process Transactions Interface from the Interface tables :
     MTL_TRANSACTIONS_INTERFACE     to MTL_MATERIAL_TRANSACTIONS_TEMP
     MTL_TRANSACTION_LOTS_INTERFACE     to MTL_TRANSACTION_LOTS_TEMP (Lot 사용시)
     MTL_SERIAL_NUMBERS_INTERFACE     to MTL_SERIAL_NUMBERS_TEMP (serial 사용시)
==> INCTCM 에 의해 interface table의 data가 validation후, temp table로 옮겨집니다.
(2)
After the records are processed from the MTL_TRANSACTIONS_INTERFACE into the MTL_MATERIAL_TRANSACTIONS_TEMP
by the INCTCM - Process Transactions Interface,
a worker will be launched to process the record from MTL_MATERIAL_TRANSACTIONS_TEMP into MTL_MATERIAL_TRANSACTIONS.
The worker is called INCTCW - Inventory Transaction Worker.
The INCTCM - Process Transactions Interface will launch a single INCTCW - Inventory Transaction Worker for all rows
that meet the criteria in MTL_MATERIAL_TRANSACTIONS_TEMP :
     TRANSACTION_MODE     = 3
     LOCK_FLAG          = N
     PROCESS_FLAG          = Y
Once the process is complete the records will be moved into the corresponding
transaction table :
     MTL_MATERIAL_TRANSACTIONS_TEMP     to MTL_MATERIAL_TRANSACTIONS
     MTL_TRANSACTION_LOTS_TEMP     to MTL_TRANSACTION_LOT_NUMBERS
     MTL_SERIAL_NUMBERS_TEMP          to MTL_UNIT_TRANSACTIONS
==> INCTCM은 INCTCW를 call하게 되고, 이 Process에 의해 TEMP table로부터 MMT table과 Inventory table에
DATA가 Insert됩니다.
The rows in mtl_transactions_interface are processed in 5 phases.
1. Derives dependant columns, eg:acct_period_id, primary_quantity etc..
2. Detailed validation performed on the records
3. On hand qty check for negative qty's etc..
4. Reservations Relieved if demand was created in order entry
5. Rows are moved to mtl_material_transactions_temp where the
transaction processor is called to process these rows and update the inventory levels etc..
Reference Documents
-------------------

Material Transaction API?

Hi,
Is there an API that I can call to create Material Transactions without having to use a concurrent request?
Thanks in advance!

There is no public API available to perform the transaction without using the interface tables. You have to populate the mtl_transactions_interface and other tables as necessary based on the item controls. But after you populate if you do not want the batch processor (Process Transactions Interface) to process them, you can call MTL_ONLINE_TRANSACTION_PUB to process transactions online. There is a coulmn in the table which decides whether you are leaving the record to be processed by Process Transaction Manager of your online API.
Thanks
Nagamohan

MTL MATERIAL TRANSACTION error 'CALL_TO_CONTRACTS'. Please help.

I am getting the following error from the MTL_TRANSACTIONS_INTERFACE table while running a material transaction.
You have encountered an unexpected error in 'CALL_TO_CONTRACTS': (No Data Found).
I know that there is an query not being properly fulfilled and it's giving me back this error.
Does anybody know the specific reason that this error happens?
I don't know how to track down where this query is. I'm trying to find the package that it is in.
Any help would be meet with much thanks.

I get this error too when trying to display a content area with a single URL element (displaying the CA as a portlet).
When the URL is set to open in a NEW window no error.
But if I select the URL item to open inside the folder (CA) I get the error.
Pls let me know if you find a solution since I would like to have my CA shown ONLY as a portlet and not as a new window....

Material Transaction and Move Transaction Managers are Going Inactive

hi
it was running previously but currently it becomes inactive.can any one tell in which table to look for the error related to this problem?
Kind Regards
Sayantan

Hi;
What is your OS and EBS?
It was working before? If yes what have you been changed on your system(patch etc)
Please check below note:
Material Transaction And Move Transaction Managers Are Going Inactive [ID 93507.1]
Material Transaction and Move Transaction Managers are Going Inactive [ID 98757.1]
Regard
Helios

Interface Manager Material Transaction can not be activated

Hi hussein,
One of the interface managers for INVENTORY module can not be activated.
I tried to activated it using:
Navigation: INVENTORY > Setup >Transactions > Interface Managers > Material Transactions
Goto Tools > Launch Manager > Submit Conc. program "Process Transaction Inferface"
Then after the job is completed, I checked the manager but it is still "inactive" status. :(
Its log says:
+---------------------------------------------------------------------------+
Inventory: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
INCTCM module: Process transaction interface
+---------------------------------------------------------------------------+
Current system time is 07-DEC-2009 14:57:19
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
Output is not being printed because:
The print option has been disabled for this report.
+------------- 1) PRINT -------------+
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed successfully
Current system time is 07-DEC-2009 14:57:21
+---------------------------------------------------------------------------+Please help.....
Thanks a lot
msk

Hi yxes;
Navigation: INVENTORY > Setup >Transactions > Interface Managers > Material Transactions
Goto Tools > Launch Manager > Submit Conc. program "Process Transaction Inferface" Related Cm is Up? If yes please follow below and see its helpful:
The print option has been disabled for this report.
Regard
Helios

Getting error while running Receiving Transaction Processor

Hi all,i am getting an error in po_interface_errors after running Receiving Transaction Processor concurrent program
INTERFACE_TYPE COLUMN_NAME ERROR_MESSAGE
RCV-856 INTERFACE_TRANSACTION_ID RCV_TP_INVALID_TRX_TYPE
TABLE_NAME
RCV_TRANSACTIONS_INTERFACEI am trying to do an Inter Org transfer and i put the transaction_type as 'RECEIVE' .Can someone kindly suggest what should be the transaction_type for an Inter Org Transfer in rcv_transactions_interface table.Any help is appreciated
Thanks in advance!!

HI,
We are getting the transaction_type error eventhough the transaction_type is a valid.
Please advise.
Regards
MV

IB:How to update a serial Number which has Inventory Material Transactions?

Dear friends
first of all thanks for your time and valuable solutions
Install base: How to update a serial Number which has Inventory Material Transactions
problem description:
Install base > quick search
Here is Installbase record, when I query from quick search
Rec#     Item          Item Instance           Serial Number          Status
1     300-7000-01      3000000           1000XXX-0538JQ0003 Return for Adv Exchange
2     300-7000-01     8000000               1000XXX-0538JQ0003-     Return for Adv Exchange
3     300-7000-01     5000000               1000XXX-0538JQ0003-A     Return for Adv Exchange
looking above data, first and third records are the legitimate serial numbers(correct according to the client specs), second record is not legitimate since it has a dash as suffix, we found there are many illegitimate serial Numbers exists, needs to be updated with the right serial Numbers which I analyzed in excel after pulling data from mtl_material_transactions , oe_order_lines_all , mtl_serial_numbers , mtl_system_items_b
basically these are all RMAs
I need to update the second record as 1094SUZ-0538JQ0003-B as per the guidelines, while updating I need to keep all the existing contracts, Warranty, what ever material transations it has, need to be same.
we have a package updating the serial numbers using IB API (csi_Item_Instance_Pub.update_item_instance) but it is updating only the records which has no serial numbers present for that instance, if there is a serial number already exists it is not working.
user define error msg "Serial Number 1094SUZ-0538JQ0003- has Inventory Material Transactions. This serial number cannot be used to update an existing Item Instance", but I need to update this anyway!! or am I missing something here, please advice me
below post looks like similar issue, talks about hard update, I have no clue, by doing that the updated serial number will have same transations, contracts, dates....attached to it like the previous serial number
IB UPDATE_ITEM_INSTANCE ERROR - doesn't allow ACTIVE_START_DATE to change
would be great If you guys help me out, really appreciated!!
unfortunately I couldn't find any solutoin in metalink for the existing serial number update
code for updating the serial number using IB API
          x_msg_count := 0;
x_msg_data := '';
p_instance_rec.instance_id := rec.child_instance_id;
p_instance_rec.serial_number := rec.child_serial_number;
p_instance_rec.object_version_number := rec.child_object_number;
p_txn_rec.transaction_id := Fnd_Api.g_miss_num;
p_txn_rec.transaction_date := SYSDATE;
p_txn_rec.source_transaction_date := SYSDATE;
p_txn_rec.transaction_type_id := 1;
csi_Item_Instance_Pub.update_item_instance
p_api_version => 1.0,
p_commit => Fnd_Api.g_false,
p_init_msg_list => Fnd_Api.g_false,
p_validation_level => 1,
p_instance_rec => p_instance_rec,
p_ext_attrib_values_tbl => p_ext_attrib_values_tbl,
p_party_tbl => p_party_tbl,
p_account_tbl => p_account_tbl,
p_pricing_attrib_tbl => p_pricing_attrib_tbl,
p_org_assignments_tbl => p_org_assignments_tbl,
p_asset_assignment_tbl => p_asset_assignment_tbl,
p_txn_rec => p_txn_rec,
x_instance_id_lst => x_instance_id_lst,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data
Thanks
Suri

Suri
Used this. May not be perfect but should get you there. Only if the table is registered (all the seeded tables should be registered) this will work.
select distinct a.table_name,b.column_name from fnd_tables a, fnd_columns b
where a.table_id=b.table_id
and upper(b.column_name) like '%SERIAL%'
Also this is very old one but if you need history for this change add the history insert logic as well..
DECLARE
l_return_err VARCHAR2 (80);
PROCEDURE debug (p_message IN VARCHAR2)
IS
BEGIN
dbms_output.put_line (SUBSTR (p_message, 1, 255));
END debug;
BEGIN
debug('======================================================================');
debug('Switching from serial number XDT07406. to XDT07406 ');
debug('======================================================================');
UPDATE fa_additions_b
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in fa_additions_b updated :'||sql%rowcount);
UPDATE fa_mass_additions
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in fa_mass_additions updated :'||sql%rowcount);
UPDATE rcv_serial_transactions
SET serial_num = 'XDT07406'
WHERE serial_num = 'XDT07406.';
debug('No of rows in rcv_serial_transactions updated :'||sql%rowcount);
UPDATE mtl_serial_numbers
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in mtl_serial_numbers updated :'||sql%rowcount);
UPDATE mtl_unit_transactions
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in mtl_unit_transactions updated :'||sql%rowcount);
UPDATE csi_item_instances_h
SET new_serial_number = 'XDT07406'
WHERE new_serial_number = 'XDT07406.';
debug('No of rows in csi_item_instances_h updated :'||sql%rowcount);
UPDATE csi_t_txn_line_details
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in csi_t_txn_line_details updated :'||sql%rowcount);
UPDATE csi_item_instances
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in csi_item_instances updated :'||sql%rowcount);
UPDATE wsh_delivery_details
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in wsh_delivery_details updated :'||sql%rowcount);
debug('======================================================================');
debug('Switching from serial number jct20591 to JCT20591 ');
debug('======================================================================');
UPDATE fa_additions_b
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in fa_additions_b updated :'||sql%rowcount);
UPDATE fa_mass_additions
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in fa_mass_additions updated :'||sql%rowcount);
UPDATE rcv_serial_transactions
SET serial_num = 'JCT20591'
WHERE serial_num = 'jct20591';
debug('No of rows in rcv_serial_transactions updated :'||sql%rowcount);
UPDATE mtl_serial_numbers
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in mtl_serial_numbers updated :'||sql%rowcount);
UPDATE mtl_unit_transactions
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in mtl_unit_transactions updated :'||sql%rowcount);
UPDATE csi_item_instances_h
SET new_serial_number = 'JCT20591'
WHERE new_serial_number = 'jct20591';
debug('No of rows in csi_item_instances_h updated :'||sql%rowcount);
UPDATE csi_t_txn_line_details
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in csi_t_txn_line_details updated :'||sql%rowcount);
UPDATE csi_item_instances
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in csi_item_instances updated :'||sql%rowcount);
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
l_return_err :='Updating in one of the script has this error:'|| substrb(sqlerrm, 1, 55);
debug('Value of l_return_err='||l_return_err);
END;
Thanks
Nagamohan

Issue in Material Transaction in WIP

Gratings to Guru's...
I trying to do Material issue for Discrete job components in WIP. but facing an error in MTL_TRANSACTIONS_INTERFACE. below are the error details.
Error Msg : ‘Requirement is this job/schedule's primary assembly’
Error Code : inventory_item_id.
I am using below insert statement.(able to do material transaction through front end also Similar kind of data for other organization is working fine).
insert into mtl_transactions_interface
( source_code,
source_line_id,
source_header_id,
process_flag,
validation_required,
transaction_mode,
lock_flag,
last_update_date,
last_updated_by,
creation_date,
created_by,
inventory_item_id,
organization_id,
transaction_quantity,
primary_quantity,
transaction_uom,
transaction_date,
subinventory_code,
locator_id,
transaction_source_id,
transaction_source_type_id,
transaction_action_id,
transaction_type_id,
transaction_reference,
wip_entity_type,
operation_seq_num,
bom_revision_date,
routing_revision_date,
scheduled_flag,
final_completion_flag,
Flow_schedule,
--revision,
transaction_interface_id
values (
1, --source code
1, -- source line id
-1, -- source header id
1, -- process flag
1, -- validation required
3, -- transaction mode
2, -- lock flag
sysdate, -- last update date
-1, -- last updated by
sysdate, -- creation date
-1, -- created by
62481, -- inventory item id --*
414, -- org id*
-30, -- transaction quantity
-30, -- primary quantity
'EA', -- transaction uom *
sysdate, -- transaction date
'UKDIE', -- subinventory code*
47473, --locator_id *
4368857, -- transaction source id *
5, -- transaction source type id
31, -- transaction action id
35, -- transaction type id
'test', -- transaction reference
1, -- wip entity type
10, -- operation seq num
sysdate, -- bom revision date
sysdate, -- routing revision date
2, -- scheduled flag
'N', --final_completion_flag
'N', -- flow schedule
--'0' , -- Revision
15375520 --interface_id *
delete from mtl_transaction_lots_interface
where TRANSACTION_INTERFACE_ID = 15375519
/*2. Data inserting into mtl_transaction_lots_interface */
insert into mtl_transaction_lots_interface
(TRANSACTION_INTERFACE_ID,
SOURCE_CODE,
SOURCE_LINE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LOT_NUMBER,
TRANSACTION_QUANTITY,
ERROR_CODE,
PROCESS_FLAG)
values(
15375520,--interface_id, *
1, -- Source Code
1, -- Source Line id
sysdate, -- Last update date
-1, -- Last updated by
sysdate, -- Creation Date
-1, -- Created By
'PID0190454', -- Lot number Needs input *
-30, -- Transaction Quantity
NULL,
1 -- Process Flag
Please help me ....
Thanks in advance
Balaji

It seems that 62481 may be the inventory_item_id of the assembly. Make sure you use the inventory_item_id of the component when inserting into mtl_transactions_interface.
Sandeep Gandhi

Urgent Please - Receiving Transaction Processor Issue

Hi,
We are on 11.5.10. I am trying to create PO receipts using the interface program "Receiving Transaction Processor". I inserted data into the rcv_headers_interface and rcv_transactions_interface tables. As this dta is for contract labor, i am assuming that there is no need to insert data into shipment_related interface table. Following shows the insert statement I made sure that I am running the process from the correct org (the org that i used in the filed destination_oprganization field). But still the process completes normally but po_interface_errors has a record with error message as :
"RVTSH-189: Subroutine rvtshiline() returned error
Cause: Subroutine rvtshiline() returned an internal error.
Action: Note this error number and the actions you are trying to perform.
Contact your system administrator for"
The receipt gets created succesfully from the form. Anyone knows the issue? Please help me...thanks
Here are the insert statements...
--Insert data into Interface tables
INSERT INTO rcv_headers_interface
(header_interface_id,
GROUP_ID,
processing_status_code,
receipt_source_code,
transaction_type,
auto_transact_code,
last_update_date,
last_updated_by,
creation_date,
created_by,
expected_receipt_date,
comments,
validation_flag,
packing_slip,
vendor_id,
vendor_site_id,
ship_to_organization_id
VALUES (rcv_headers_interface_s.NEXTVAL,
rcv_interface_groups_s.NEXTVAL,
'PENDING',
'VENDOR',
'NEW',
'RECEIVE',
SYSDATE,
fnd_global.user_id,
SYSDATE,
fnd_global.user_id,
SYSDATE,
'test',
'Y',
'ABC',
po_headers.vendor_id,
po_headers.vendor_site_id
po_distributions.destination_organization_id
--Insert record in transactions_interface
INSERT INTO rcv_transactions_interface
(interface_transaction_id,
header_interface_id,
processing_status_code,
receipt_source_code,
transaction_date,
GROUP_ID,
last_update_date,
last_updated_by,
creation_date,
created_by,
transaction_type,
processing_mode_code,
transaction_status_code,
quantity,
unit_of_measure,
source_document_code,
po_header_id,
po_line_id,
po_line_location_id,
po_distribution_id,
to_organization_id,
comments,
interface_source_code,
employee_id,
auto_transact_code,
destination_type_code,
attribute_category,
category_id,
item_description
VALUES (rcv_transactions_interface_s.NEXTVAL,
rcv_headers_interface_s.CURRVAL,
'PENDING',
'VENDOR',
SYSDATE,
rcv_interface_groups_s.CURRVAL,
SYSDATE,
fnd_global.user_id,
SYSDATE,
fnd_global.user_id,
'RECEIVE', --'NEW',
'BATCH',
'PENDING',
2,
po_lines.unit_meas_lookup_code,
'PO',
po_headers..po_header_id,
po_lines.po_line_id,
po_line_locations.po_line_location_id,
po_distributions.po_distribution_id,
po_distributions.destination_organization_id,
'TEST',
'RCV',
1234, --employee_id
'RECEIVE',
'RECEIVING',
po_distributions.destination_organization_id,
45074,
'Standard'
);

Pl see you duplicate post here - PO Receipts Interface Error!!
For urgent issues, pl open an SR with Support
Srini

Error in Receiving Transaction Processor concurrent program

Hi all,i am trying to insert data into rcv_headers_interface and rcv_transactions_interface.So,for this data to get populated in rcv_shipment_headers and rcv_shipment_lines i am running Receiving Transaction Processor concurrent program in purchasing super user.But,this concurrent program gives below error
+---------------------------------------------------------------------------+
Purchasing: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
RVCTP module: Receiving Transaction Processor
+---------------------------------------------------------------------------+
Current system time is 14-OCT-2011 06:11:05
+---------------------------------------------------------------------------+
Concurrent program RVCTP returned error
Cause:        RVCTP encountered an internal error. Parameters: RVCTP,BATCH,,81,
Action:        Note both this error number and the actions you are trying to perform. Contact your system administr
RVTBM-007: Subroutine rvtbm_batch_mngr() returned error
Cause:        Subroutine rvtbm_batch_mngr() returned an internal error.
Action:        Note this error number and the actions you are trying to perform. Contact your system admini
RVTBM-040: ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at "APP
Cause:        A SQL error has occurred in RVTBM. The SQL error is &LSQL_ERR.
Action:        Take note of both this error number and the actions you were t
Concurrent Manager encountered an error while attempting to start your immediate concurrent program RVCTP. Routine &ROUTINE received a return code of failure.
Contact your support representative.
+---------------------------------------------------------------------------+
Current system time is 14-OCT-2011 06:11:10
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
0
Output is not being printed because:
The print option has been disabled for this report.
Finished executing request completion options.
{code}
Can someone kindly explain me what's really going why coz i am new to this Applications.
Thanks in advance!!

There are several notes on metalink for "RVTBM-007: Subroutine rvtbm_batch_mngr() returned error".
Take a look at those.
Also if you are using dual uoms, make sure that setup and conversion is setup correctly.
Hope this helps,
Sandeep Gandhi

Urgent Please - Receiving Transaction Processor

Hi,
We are on 11.5.10. I am trying to create PO receipts using the interface program "Receiving Transaction Processor". I inserted data into the rcv_headers_interface and rcv_transactions_interface tables. As this dta is for contract labor, i am assuming that there is no need to insert data into shipment_related interface table. Following shows the insert statement I made sure that I am running the process from the correct org (the org that i used in the filed destination_oprganization field). But still the process completes normally but po_interface_errors has a record with error message as :
"RVTSH-189: Subroutine rvtshiline() returned error
Cause: Subroutine rvtshiline() returned an internal error.
Action: Note this error number and the actions you are trying to perform.
Contact your system administrator for"
The receipt gets created succesfully from the form. Anyone knows the issue? Please help me...thanks
Here are the insert statements...
--Insert data into Interface tables
INSERT INTO rcv_headers_interface
(header_interface_id,
GROUP_ID,
processing_status_code,
receipt_source_code,
transaction_type,
auto_transact_code,
last_update_date,
last_updated_by,
creation_date,
created_by,
expected_receipt_date,
comments,
validation_flag,
packing_slip,
vendor_id,
vendor_site_id,
ship_to_organization_id
VALUES (rcv_headers_interface_s.NEXTVAL,
rcv_interface_groups_s.NEXTVAL,
'PENDING',
'VENDOR',
'NEW',
'RECEIVE',
SYSDATE,
fnd_global.user_id,
SYSDATE,
fnd_global.user_id,
SYSDATE,
'test',
'Y',
'ABC',
po_headers.vendor_id,
po_headers.vendor_site_id
po_distributions.destination_organization_id
--Insert record in transactions_interface
INSERT INTO rcv_transactions_interface
(interface_transaction_id,
header_interface_id,
processing_status_code,
receipt_source_code,
transaction_date,
GROUP_ID,
last_update_date,
last_updated_by,
creation_date,
created_by,
transaction_type,
processing_mode_code,
transaction_status_code,
quantity,
unit_of_measure,
source_document_code,
po_header_id,
po_line_id,
po_line_location_id,
po_distribution_id,
to_organization_id,
comments,
interface_source_code,
employee_id,
auto_transact_code,
destination_type_code,
attribute_category,
category_id,
item_description
VALUES (rcv_transactions_interface_s.NEXTVAL,
rcv_headers_interface_s.CURRVAL,
'PENDING',
'VENDOR',
SYSDATE,
rcv_interface_groups_s.CURRVAL,
SYSDATE,
fnd_global.user_id,
SYSDATE,
fnd_global.user_id,
'RECEIVE', --'NEW',
'BATCH',
'PENDING',
2,
po_lines.unit_meas_lookup_code,
'PO',
po_headers..po_header_id,
po_lines.po_line_id,
po_line_locations.po_line_location_id,
po_distributions.po_distribution_id,
po_distributions.destination_organization_id,
'TEST',
'RCV',
1234, --employee_id
'RECEIVE',
'RECEIVING',
po_distributions.destination_organization_id,
45074,
'Standard'
);

Pl see your triplicate post here - PO Receipts Interface Error!!
For urgent issues, pl open an SR with Support.
Srini

Need help in Receiving Transaction Processor concurrent in Oracle Apps

Hi every one,
Please give me idea about Receiving Transaction Processor concurrent in oracle application.
I am inserting values in following table like:
**rcv_transactions_interface**
**rcv_headers_interface**
**MTL_TRANSACTION_LOTS_INTERFACE**
RCV_LOTS_INTERFACE
for getting DELIVER/ RECEIVE in a single submit..
but the problem is RECEIVE will happening as GOOD. but DELIVER process not happening... please help me...
i am using following QUERIES to insert,
INSERT INTO RCV_HEADERS_INTERFACE
          (HEADER_INTERFACE_ID,
          GROUP_ID,
          PROCESSING_STATUS_CODE,
          RECEIPT_SOURCE_CODE,
          TRANSACTION_TYPE,
          AUTO_TRANSACT_CODE,
          LAST_UPDATE_DATE,
          LAST_UPDATED_BY,
          LAST_UPDATE_LOGIN,
          CREATION_DATE,
          CREATED_BY,
          SHIPMENT_NUM,
          FROM_ORGANIZATION_ID,
          SHIP_TO_ORGANIZATION_ID,
          EXPECTED_RECEIPT_DATE,
          SHIPPED_DATE,
     -- PACKING_SLIP,
     --     INVOICE_NUM,
     --     PAYMENT_TERMS_ID,
          EMPLOYEE_ID,
     --     COMMENTS,
     --     ATTRIBUTE1,
     --     ATTRIBUTE3,
     --     ATTRIBUTE10,
     --     ATTRIBUTE12,
          VALIDATION_FLAG)
VALUES
     l_headers_interface,                               -- INTERFACE_TRANSACTION_ID
     rcv_interface_groups_s.nextval, GROUP_ID - rcv_interface_groups_s.nextval,
     'PENDING',                                                        --PROCESSING_STATUS_CODE
'INTERNAL ORDER',                                    --RECEIPT_SOURCE_CODE
     'NEW',                                                                  --TRANSACTION_TYPE
'DELIVER',                                                        --AUTO_TRANSACT_CODE
     SYSDATE,                                                             --LAST_UPDATE_DATE
     l_user_id,                                                        --LAST_UPDATED_BY
     l_login_id,                                                   --LAST_UPDATE_LOGIN
     SYSDATE,                                                             --CREATION_DATE
     l_user_id,                                                        --CREATED_BY
     d.SHIPMENT_NUM,                                         --SHIPMENT_NUM
     d.from_organization_id,
     d.TO_ORGANIZATION_ID,                          --TO_ORGANIZATION_ID
     SYSDATE+1,                                                        --EXPECTED_RECEIPT_DATE,
     SYSDATE,                                                             --SHIPPED_DATE
     d.employee_id,                                              --EMPLOYEE_ID
     'Y'                                                                           --VALIDATION_FLAG
--Insert values into RCV_TRANSACTION_INTERFACETABLE
commit;
INSERT INTO RCV_TRANSACTIONS_INTERFACE
          (INTERFACE_TRANSACTION_ID,
          GROUP_ID,
          LAST_UPDATE_DATE,
          LAST_UPDATED_BY,
          CREATION_DATE,
          CREATED_BY,
          LAST_UPDATE_LOGIN,
     TRANSACTION_TYPE,
          TRANSACTION_DATE,
          PROCESSING_STATUS_CODE,
          PROCESSING_MODE_CODE,
          TRANSACTION_STATUS_CODE,
          QUANTITY,
          UNIT_OF_MEASURE,
          INTERFACE_SOURCE_CODE,
          ITEM_ID,
          EMPLOYEE_ID,
          AUTO_TRANSACT_CODE,
          SHIPMENT_HEADER_ID,
          SHIPMENT_LINE_ID,
          SHIP_TO_LOCATION_ID,
          RECEIPT_SOURCE_CODE,
     FROM_ORGANIZATION_ID,
          TO_ORGANIZATION_ID,
          SOURCE_DOCUMENT_CODE,
          REQUISITION_LINE_ID,
          REQ_DISTRIBUTION_ID,
          DESTINATION_TYPE_CODE,
          DELIVER_TO_PERSON_ID,
     LOCATION_ID,
          DELIVER_TO_LOCATION_ID,
          SUBINVENTORY,
          SHIPMENT_NUM,
          EXPECTED_RECEIPT_DATE,
--     SHIPMENT_LINE_STATUS_CODE,
          SHIPPED_DATE,
          HEADER_INTERFACE_ID,
     --     COMMENTS,
     --     OE_ORDER_HEADER_ID,
     --     OE_ORDER_LINE_ID,
     --     ATTRIBUTE1,
--          ATTRIBUTE3,
     --     ATTRIBUTE10,
     --     ATTRIBUTE12,
          VALIDATION_FLAG
VALUES
          (l_trans_id,                                                   -- INTERFACE_TRANSACTION_ID
     rcv_interface_groups_s.currval, --GROUP_ID   rcv_interface_groups_s.curval
          SYSDATE,                                                             --LAST_UPDATE_DATE
          l_user_id,                                                        --LAST_UPDATED_BY
          SYSDATE,                                                             --CREATION_DATE
          l_user_id,                                                        --CREATED_BY
          l_login_id,                                                   --LAST_UPDATE_LOGIN
     'RECEIVE',                                                        --TRANSACTION_TYPE
          SYSDATE,                                                             --TRANSACTION_DATE
          'PENDING',                                                       --PROCESSING_STATUS_CODE
     'BATCH',                                                             --PROCESSING_MODE_CODE
          'PENDING',                                                        --TRANSACTION_STATUS_CODE
          d.QTY,                                                                  --QUANTITY
          d.UNIT_OF_MEASURE,                                   --'Metric Ton', --UNIT_OF_MEASURE
          'ORDER ENTRY',--'RCV',                                                                 --INTERFACE_SOURCE_CODE
          d.item_id ,                                                   --ITEM_ID
          d.employee_id,                                              --EMPLOYEE_ID
          'DELIVER',                                                        --AUTO_TRANSACT_CODE
     d.shipment_header_id,                          --SHIPMENT_HEADER_ID
          d.SHIPMENT_LINE_ID,                               --SHIPMENT_LINE_ID
          d.SHIP_TO_LOCATION_ID,                          --SHIP_TO_LOCATION_ID
          'INTERNAL ORDER',                                    --RECEIPT_SOURCE_CODE
          d.from_organization_id,
          d.TO_ORGANIZATION_ID,                     --TO_ORGANIZATION_ID
          'REQ',                                                             --SOURCE_DOCUMENT_CODE
          d.REQUISITION_LINE_ID,                     --REQUISITION_LINE_ID
          d.REQ_DISTRIBUTION_ID,                     --REQ_DISTRIBUTION_ID
          'INVENTORY',                                              --DESTINATION_TYPE_CODE
          d.DELIVER_TO_PERSON_ID,                --DELIVER_TO_PERSON_ID
d.location_id,                                         --LOCATION_ID
          d.DELIVER_TO_LOCATION_ID,           --DELIVER_TO_LOCATION_ID
          d.SUBINVENTORY,                                    --SUBINVENTORY
          d.SHIPMENT_NUM,                                    --SHIPMENT_NUM
     SYSDATE+1,                                                   --EXPECTED_RECEIPT_DATE,
     --     'FULLY RECEIVED',                              --SHIPMENT_LINE_STATUS_CODE
          SYSDATE,                                                        --SHIPPED_DATE
          l_headers_interface,                          --HEADER_INTERFACE_ID
          'Y'                                                                  --VALIDATION_FLAG
commit;
     INSERT INTO RCV_LOTS_INTERFACE
                                             (INTERFACE_TRANSACTION_ID
                                             ,LAST_UPDATE_DATE
                                             ,LAST_UPDATED_BY
                                             ,CREATION_DATE
                                             ,CREATED_BY
                                             ,LOT_NUM
                                             ,SUBLOT_NUM
                                             ,SHIPMENT_LINE_ID
                                             ,QUANTITY
                                             ,TRANSACTION_DATE
                                             ,PRIMARY_QUANTITY
                                             ,ITEM_ID
                                             ,LAST_UPDATE_LOGIN
                                             VALUES
                                             (l_trans_id,
                                             SYSDATE,                                                             --LAST_UPDATE_DATE
                                             l_user_id,                                                        --LAST_UPDATED_BY
                                             SYSDATE,                                                             --CREATION_DATE
                                             l_user_id,
                                             d.lot_number,
                                             D.SUBLOT_NUMBER,
                                             D.SHIPMENT_LINE_ID,
                                             d.QTY,
                                             SYSDATE,
                                             d.TO_ORG_PRIMARY_QUANTITY,
                                             d.item_id,
                                             l_login_id
commit;
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LOT_NUMBER,
SUBLOT_NUM,
TRANSACTION_QUANTITY,
PRIMARY_QUANTITY,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(l_mtl_trans,
SYSDATE, --LAST_UPDATE_DATE
l_user_id, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
l_user_id, --CREATED_BY
l_login_id,--LAST_UPDATE_LOGIN
d.lot_number,--'lt2002',
d.SUBLOT_NUMBER,
d.QTY,
d.TO_ORG_PRIMARY_QUANTITY,
'RCV',
l_trans_id);
commit;

Hi helios,
Thanks for your Immediate response.
My Problem is When i submitting concurrent. It Updating as FULLY RECEIVED status the RCV_SHIPMENT_HEADERS, and RCV_SHIPMENT_LINES tables.
But It not put one Entry as DELIVERED in RCV_SHIPMENT_LINES table ,so that not updating INVONTRY TABLES.
Please share me some ideas...
Thanks,
Lingesan...
Edited by: user9031196 on Jul 8, 2011 1:46 AM

Transaction Processor Error in View Pending Transactions

Dear All,
I am getting the Error: "Transaction Processor Error" in View Pending Transactions.
How can I identify due to what reason, this error had occured
because of this I am not able to close the inventory period for these transaction months..
and also I am having the following Error msg for another item in view Pending Transactions..,
How can I clear this ..?
Please update...
Many Thanks in advance....
Edited by: santark on Nov 10, 2009 6:46 PM

Hi,
This is not really and error. Oracle processes transaction in a batch. If one record will fail because of some error, other records/transaction in the batch fails with this error. For this error you really need to get the ERROR_EXPLANATION to find out the exact message as to why it is possibly failing. These can usually have their three flags reset and re-submitted as this error is usually attached to those records in a group where one of the records has been erred with one of the more severe errors.
I believe you can resubmit the transactions which are failed with the below script
Update mtl_material_transactions_temp
set      process_flag = ‘Y’,
     lock_flag = 'N',
     transaction_mode = 3,
error_code = NULL
Where organization_id = &org_id
Thanks,
Raghav

How to cancel a Pending Material Transactions

Here is the issue :
A component was setup with supply_type = Assembly pull.
This was an error, we change this attribute to bulk.
But some discrete jobs were completed before the correction, and material transaction were generated.
Since we have no component stock, the WIP Component issue transactions are stuck in the Pending transactions.
How can I cancel these Pending Transaction ?

Hi,
According with Note:197384.1, from Metalink, I think you can delete these lines from the MTL_MATERIAL_TRANSACTIONS_TEMP table.
Regards,
Renato.

Material Transaction Processor

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