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for Receipts
Scripts used for clearing the RCV stuck pending transactions
Scenario:
While receiving or correcting a PO, some time the transactions get
stuck with out Processing due to delay in running receiving transaction
processor (This happens sometimes if there is too many concurrent
program's running at the back end)
Due to the above reason the PO is not received in the system and on
hand quantity is not updated.
Even if we try to clear the stuck pending transactions system does not
allow.
System also does not allow us to create receipt again for the PO till the
stuck PO pending receiving transactions are cleared.
Solution:
We have written scripts to resolve this issue by way deleting the stuck
PO pending transactions from the RCV table.
Step 1: Query to identify the rcv_transactions_interface_id
Query: Select * from rcv_transactions_interface WHERE PO_HEADER_ID= (Give the PO header id of the
diseased PO)
Example:
Select * from rcv_transactions_interface WHERE PO_HEADER_ID=1341737
Result: The above query will give the rcv_transactions_interface_ids of the stuck
PO lines
Step 2:
Provide this information to the DBA and request the DBA team to
follow the steps as provided in Oracle Note: Doc ID 303544.1 (How To
Remove Pending and Error Receiving Transactions from Transaction Status Summary)