Please help on if anyone run the receiving transaction processor in online/immediate mode

Hi All,
Can anybody pl let me know how to run the receiving trx processor in online/immediate mode??
Regards
Harry !!

Hi Harry,
System Profile "RCV: Processing Mode" decides the processing mode for receiving transactions, it can be either in "Batch", "Immediate" or "On-line" modes. It is reflected in RCV_TRANSACTIONS_INTERFACE.PROCESSING_MODE_CODE field.
Please refer:
https://forums.oracle.com/thread/2513499
Also have a look at:
Forum Search: Receiving Transaction Processor
Best Regards,

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    when i checked in rcv_transactions_interface table proceeing_status_code is "RUNNING" , "PENDING" .
    when i run the Receiving Transaction Processor got below error.
    i changed profile option as "BATCH", still getting same error
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    Hi Sandeep,
    thanks for your reply,
    i am inserting the records using below script.
    INSERT INTO RCV_HEADERS_INTERFACE
    HEADER_INTERFACE_ID
              ,GROUP_ID
              ,PROCESSING_STATUS_CODE
              ,RECEIPT_SOURCE_CODE
    ,TRANSACTION_TYPE
    -- ,RECEIPT_HEADER_ID
              ,LAST_UPDATE_DATE
              ,LAST_UPDATED_BY
              ,LAST_UPDATE_LOGIN
              ,CREATION_DATE
              ,CREATED_BY
              ,VENDOR_ID
    ,VENDOR_SITE_ID
              ,VALIDATION_FLAG
              ,ATTRIBUTE12
              -- ,SHIPMENT_NUM
              ,EMPLOYEE_ID
              ,BILL_OF_LADING
              ,PACKING_SLIP
              ,NUM_OF_CONTAINERS
              ,GROSS_WEIGHT
              ,GROSS_WEIGHT_UOM_CODE
              ,WAYBILL_AIRBILL_NUM
              ,COMMENTS
              ,FREIGHT_TERMS
              ,INVOICE_NUM
              ,INVOICE_DATE
              ,ATTRIBUTE1
              ,ATTRIBUTE2
              ,ATTRIBUTE3
              ,ATTRIBUTE4
              ,ATTRIBUTE6
              ,ATTRIBUTE7
              ,ATTRIBUTE8
              ,ATTRIBUTE9
              ,ATTRIBUTE10
              ,ATTRIBUTE11
    ,SHIPPED_DATE
    ,EXPECTED_RECEIPT_DATE
    -- ,RECEIPT_NUM
         VALUES(l_header_interface_id
         ,l_group_id
              ,'BATCH' --'PENDING'
              ,'VENDOR'
              ,'NEW' --'RECEIVE'
    -- ,H.SHIPMENT_HEADER_ID
              ,sysdate
              ,l_user_id
              ,l_login_id
    ,H.CREATION_DATE
    ,H.CREATED_BY
              ,H.VENDOR_ID
    ,H.VENDOR_SITE_ID
              ,'Y'
              ,H.ATTRIBUTE12
              -- ,l_sil_number
              ,H.EMPLOYEE_ID
              ,H.BILL_OF_LADING
              ,H.PACKING_SLIP
              ,H.NUM_OF_CONTAINERS
              ,H.GROSS_WEIGHT
              ,H.GROSS_WEIGHT_UOM_CODE
              ,H.WAYBILL_AIRBILL_NUM
              ,H.COMMENTS
              ,H.FREIGHT_TERMS
              ,H.INVOICE_NUM
              ,H.INVOICE_DATE
              ,H.ATTRIBUTE1
              ,H.ATTRIBUTE2
              ,H.ATTRIBUTE3
              ,H.ATTRIBUTE4
              ,H.ATTRIBUTE6
              ,H.ATTRIBUTE7
              ,H.ATTRIBUTE8
              ,H.ATTRIBUTE9
              ,H.ATTRIBUTE10
              ,H.ATTRIBUTE11
    ,H.SHIPPED_DATE
    ,sysdate
    -- ,11111111
    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
    ,ITEM_ID
    ,UOM_CODE
    ,INTERFACE_SOURCE_CODE
    ,SHIPMENT_HEADER_ID
    -- ,SHIPMENT_LINE_ID
    --,USER_ENTERED_FLAG
    ,SOURCE_DOCUMENT_CODE
    ,DESTINATION_TYPE_CODE
    ,PRIMARY_QUANTITY
    ,PRIMARY_UNIT_OF_MEASURE
    ,RECEIPT_SOURCE_CODE
    ,EMPLOYEE_ID
    ,PARENT_TRANSACTION_ID
    ,PO_HEADER_ID
    ,PO_RELEASE_ID
    ,PO_LINE_ID
    ,PO_LINE_LOCATION_ID
    ,PO_DISTRIBUTION_ID
    --,PO_REVISION_NUM
    ,PO_UNIT_PRICE
    ,CURRENCY_CODE
    ,CURRENCY_CONVERSION_TYPE
    ,CURRENCY_CONVERSION_RATE
    ,CURRENCY_CONVERSION_DATE
    ,VENDOR_ID
    ,VENDOR_SITE_ID
    ,TO_ORGANIZATION_ID
    ,LOCATOR_ID
    ,SHIP_TO_LOCATION_CODE
    -- ,AUTO_TRANSACT_CODE
    ,VALIDATION_FLAG
    VALUES
    l_transaction_id
    ,l_group_id
    ,sysdate
    ,l_user_id
    ,sysdate
    ,l_user_id
    ,l_login_id
    ,'RECEIVE'
    ,sysdate
    ,'PENDING'
    ,'BATCH'
    ,'PENDING'
    ,r.QUANTITY_SHIPPED
    ,r.UNIT_OF_MEASURE
    ,r.ITEM_ID
    ,l_uom_code--UOM_CODE
    ,'RCV'
    ,l_header_interface_id --r.SHIPMENT_HEADER_ID            
    -- ,r.SHIPMENT_LINE_ID
    -- ,'Y' --USER_ENTERED_FLAG  
    ,'PO' --SOURCE_DOCUMENT_CODE  
    ,'RECEIVING' -- DESTINATION_TYPE_CODE
    ,r.QUANTITY_SHIPPED --PRIMARY_QUANTITY              
    ,r.PRIMARY_UNIT_OF_MEASURE --PRIMARY_UNIT_OF_MEASURE   
    ,'VENDOR' -- RECEIPT_SOURCE_CODE -
    ,r.EMPLOYEE_ID --EMPLOYEE_ID                         
    ,-1 --PARENT_TRANSACTION_ID    -   
    ,r.PO_HEADER_ID
    ,r.PO_RELEASE_ID
    ,r.PO_LINE_ID
    ,r.PO_LINE_LOCATION_ID
    ,r.PO_DISTRIBUTION_ID
    --,r.PO_REVISION_NUM
    ,r.UNIT_PRICE --PO_UNIT_PRICE
    ,r.CURRENCY_CODE
    ,r.RATE_TYPE -- CURRENCY_CONVERSION_TYPE -
    ,r.RATE -- CURRENCY_CONVERSION_RATE
    ,r.RATE_DATE -- CURRENCY_CONVERSION_DATE
    ,r.VENDOR_ID
    ,r.VENDOR_SITE_ID
    ,r.TO_ORGANIZATION_ID --ORGANIZATION_ID
    ,41
    ,'GNE JEBEL ALI'
    -- ,'DELIVER'
    ,'Y'
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  • Receiving Transaction Processor

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    Hi,
    Thanks for replay
    I am not passing values for use_mtl_lot and use_mtl_serial columns
    Here is the script I used.
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    HEADER_INTERFACE_ID,
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    RCV_HEADERS_INTERFACE_S.NEXTVAL,
    RCV_INTERFACE_GROUPS_S.NEXTVAL,
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    'VENDOR',
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    sysdate,
    1,
    1,
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    'Y',
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    LAST_UPDATE_LOGIN,
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    PROCESSING_STATUS_CODE,
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    RELEASE_NUM, -- or PO_RELEASE_ID
    DOCUMENT_LINE_NUM, -- or PO_LINE_ID
    DOCUMENT_SHIPMENT_LINE_NUM, -- or PO_LINE_LOCATION_ID
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    po_distribution_id
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    RCV_HEADERS_INTERFACE_S.CURRVAL,
    RCV_INTERFACE_GROUPS_S.CURRVAL,
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    1,
    SYSDATE,
    1,
    1,
    'RECEIVE',
    sysdate,
    'PENDING',
    'BATCH',
    'PENDING',
    quantity, -- make sure to enter the quantity <= qty_ordered – qty_received
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    'DELIVER',
    'VENDOR',
    'PO',
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    'Y',
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    FAQ: Purchasing Documents Open Interface (Doc ID 224031.1)
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    Sanjay

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