Pending transaction

I am facing one problem here...i have one big sales order...with more than 1000 line items... out these items may items i have already transact move order...some of the items ... when i go in shipping transanction window ... it is showing me status "Released to Warehouse".... and these all the line items which i have transacted are stuck in pending trasanction window.... so is there any way out to handle this pending transactions.... so that i can ship confirm by lines items.
Thanks for helping and guiding

So Finally .... i have solved the issue myself...
Clearing Pending Transaction
1.Suppose you have Item no: 1390512 – Status = PO Received – but it is stuck in “Released to Ware house” status
2.Go to scheduling of this items and UN-schedule this particular item….from Tools OR by Right click on this item. – Then Un-Schedule this item.
3.Before this item is showing status … Pick Released --- but now it will show you the reservation … with the status – Not Pick Released.--
3a. Re-Schedule this item and then reserve it again.
4.Reserve this item again – from tools – scheduling --- reserve. OK
5.After viewing the reservation details... Go to Actions and Progress Order.
6.If DV number is there in shipping transaction window – note the DV number from there…you can release the specific item.
7.Go to Transact Move Order window …. Place your item number in the lines Tab.. then find and transact the particular item.
8.Go to Pending Transaction window and find the pending transaction of this item …Previously it is coming when this item stuck in the status of released to warehouse… but after following these all the steps… there is no pending transaction for this item.
9.Wait for about 5 – 6 minutes… the status of this item will get changed from “Released to warehouse” to “Staged/Pick Confirmed”
10.Then simply go to Actions – Ship confirms it.
Junaid Iftikhar
Oracle Distribution Consultant

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How to view pending transactions?

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I wish I could tell you what version of Oracle I have, but I don't even know. rpm -qa | grep -i oracle turns up empty. I can tell you that lsb_release -a gives
LSB Version: :core-3.0-ia32:core-3.0-noarch:graphics-3.0-ia32:graphics-3.0-noarch
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Release: 4
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Make sure that every ociexecute call uses OCI_DEFAULT, else the active transaction in the connection will be committed.
Make sure that your application isn't doing DDL, e.g. CREATE TABLE, since this will commit the active transaction.
Pending transactions are shown in v$transaction, which may (or should) not be visible to normal users.
By "list of pending transactions, on that connection" do you means list of SAVEPOINTS, or are you suspending transactions via
a transaction manager or even by DBMS_XA?
Use <?php phpinfo(); ?> and check you have a recent version of the PHP OCI8 extension. 1.3 onwards is OK, 1.4 onwards is good.
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How to move pending transactions to next period

Hi
i need to close the period but it show's there are 9 pending transactions, how can i sweep them to next period.
is there any concurrent program to do the process.
regards
Arif

Make sure that every ociexecute call uses OCI_DEFAULT, else the active transaction in the connection will be committed.
Make sure that your application isn't doing DDL, e.g. CREATE TABLE, since this will commit the active transaction.
Pending transactions are shown in v$transaction, which may (or should) not be visible to normal users.
By "list of pending transactions, on that connection" do you means list of SAVEPOINTS, or are you suspending transactions via
a transaction manager or even by DBMS_XA?
Use <?php phpinfo(); ?> and check you have a recent version of the PHP OCI8 extension. 1.3 onwards is OK, 1.4 onwards is good.
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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.
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Inventory pending transactions stuck pending transactions in with no error

Hi everybody,
there are some inventory pending transactions stuck pending transactions in with no error. those transactions of inter-org shipment (issue) one of items doesn't have quantities. so, why the left items that have quantities will not be released? and why there are no error in the line that doesn't have enough quantity (to mention the issue quantity is not enough )?
thank you in advance.

Pending transaction hold only following three types of records:
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2. if you use TP:INV: Transaction Processing Mode = Batch, and if transaction manager has not yet picked up the records for processing.
3. records are stored in Pending Transactions only for a moment, before they are transferred from Transactions Open Interface to Material Transactions (History)
In all the cases, records are well validated, and you will never find that basic validation such as quantity missing is not present.
How are the records getting populated there?
Are you inserting them manually? Strongly suggest to insert the records in mtl_transactions_interface instead.
there are couple of things to check:
1. If all records are part of single batch and if one of the records fail then entire batch fails.
check if transaction_batch_id is populated on these records.
2. may be the flags such as process_flag, lock_flag, transaction_mode are not set to right values
check if their respective values are 1, 2 and 3.
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Item XYZ had pending WIP Component Issue of 8 pcs. tied to a pending WIP Move...the component is an assembly pull
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Inventory Supply/Demand had the on-hand at -6
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I know I have experienced several differences in how this form looks at information, it is not always consistent with ASCP by design. In this specific case, if the form is picking up pending transactions, I would not believe that was a bug. I would suspect it to be a feature.
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Just to close the loop in this discussion. The result of the OSS ticket is the creation of this SAP note:
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As stated the Agentry.ini is deprecated in SMP 3.0 for Production Publish.
SMP 3.0 - Agentry.ini (Configuration file) deprecated in SMP Production mode
The Development publish still uses Agentry.ini but in production publish the SMP Cockpit is used but the internal coding does not work with the Agentry.ini enabling of the error handling. So any application that was designed in Agentry 6.0.X before that uses error handling needs to follow the same way the SAP note # 2142877 was done above.
Just adding some references in SCN for quick check by users.
Soren also has a write up in the SMP develoment center listed below as the result of this action:
SMP 3.0: Agentry Transaction Failure Handling
I just want to add some closure on the discussion on what happened - just in case some other users bump into this discussion online.
Best Regards,
Mark Pe
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[u][b]Pending Transactions SQL Queries[/u][/b]

Hi,
Can anyone pls help to provide me with the sql queries to extract the number of pending transactions so that I could run the query from backend?
Currently, I have to select organization by organization at front end to view the number of pending transactions. Would appreciate any help. Thanks in advance!
1. Resolutions Required
- Unprocessed Material
- Uncosted Material
- Pending WIP Costing
- Uncosted WSM txn
- Pending WSM interface
2. Resolution Recommended
- Pending Receiving
- Pending Material
- Pending Shop Floor Move
3. Unprocessed Shipping Transactions
- Pending Transactions

Unprocessed material transaction are stored into the table
MTL_TRANSACTIONS_INTERFACE
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Uncosted material transaction are stored into the table MTL_MATERIAL_TRANSACTIONS with COSTED_FLAG not null (N for uncosted, E for error)
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HT3702 From pending transaction to be posted

I have one purchased item and received an email receipt today. My bank account now displays one pending transaction. Does anyone know when exactly this pending transaction is going to be posted? I need to close down this account as soon as it is posted.

No

Count Pending Transactions

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I'm trying to count pending transactions, I have a App in Agentry. Generate transaction type delete for the objects. Any idea???
Platform Windows Mobile Pocket PC Portrait
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regards

That's right, but I need to count the transactions because I can not use an include rule as it affects the performance of the device with widows mobile filtering by a field with a state. hence it must have pending transactions.
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Delete the pending transactions failinvia automatic Mass Appraisal creation

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Make sure the appraisals section of the plan is set to 'employee initiates'. Otherwise the manager has to initiate.
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We are using 12.0.6
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What is the costing method being used? If it is average costing(or fifo/lifo) then, if one the transactions gets errored then costing of all subsequent transactions for that items in that org will be stopped. Also, there could be many other reasons like cost cut off date. inter org txns etc.
best way to find out is run the following query
select *
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This gives all errored transactions. Try to resolve the issues with these transactions(check error_code, error_explanation columns).
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Edited by: user625046 on Dec 3, 2009 5:13 AM

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We are on Oracle 8.6.1, but upgrading to 9.2 in the next month or so.
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I have a client program and I wish to implement something on a timer. This timer code should only run if there have been no inserts, updates, or deletes performed since the last rollback or commit because the code will do a commit.
I tried coding it in stored procedures that use autonymous transactions and it worked fine in testing, but when put into higher volume use in production the corporate DBAs told me that their error logs were filling up with strange system errors.
The errors went away when we took the code out.
This was months ago and I am just getting back to it now and the error logs are gone so I can't tell you what they were.
Thanks for any help,
Chris Elvart
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Unless I'm missing something here, your timer driven program should be a transaction all on its own. Any commit in your program should only affect transactions done by your program. You would never be able to commit my transactions.
Without knowing what the error messages were, or the nature of your program, it is difficult to speculate. Perhaps you can persuade your DBA's to allow it back into production long enough to get the errors again. Then post at least the outline of the program and the errors seen, maybe someone will have some ideas.
TTFN
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Hi Frank,
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