Pending Transactions Folder Window Available Fields (Oracle Inventory Help)


	Previous	Next		Contents	Index	Glossary	Library

Pending Transactions Folder Window Available Fields

The Pending Transactions folder window allows you to view detailed information about pending transactions. Using folder options you can display certain fields for each alternative region. See: Viewing Pending Transactions.

Fields Shared by All Alternative Regions

Item	Inventory item referenced by the line item.
Transaction Date	Date the transaction was entered for processing.
Transaction Qty	Quantity of this transaction.
Transaction Type	Displays the transaction type.
Transaction UOM	Unit of measure used in the transaction.

Error Alternative Region

Error Code	Code describing the error on the last attempt to process the line item.
Error Explanation	Full explanation of the error that occurred when attempting to process the line item.
Process Flag	Indicates whether this row has been processed by the concurrent manager.
Transaction Header ID	Number used to group transactions in the concurrent manager.
Transaction Mode	Method used to process the line item, such as concurrent processing.
Transaction Temp ID	Identifier used to group line items. This is optionally provided by the product generating the internal transaction.

Location Alternative Region

Org Code	Code for the organization referenced by the line item.
Revision	Revision of the inventory item referenced by the line item.
Locator	Location referenced by the line item.
Lot Expiration Date	Date controlling the availability of the lot for transaction and planning purposes.
Lot Number	Identifies the specific batch of the line item.
Serial Number	Serialized unit of the line item.
Subinventory	Subinventory referenced by the line item.
Transfer Org Code	Code for the destination organization.
Transfer Subinv	Destination subinventory.
Transfer Location	Destination location.

Source Alternative Region

Distribution Account	Distribution account for the line item.
Reason Name	Transaction reason for the line item.
Transaction Action	Transaction action for the line item.
Transaction Cost	Cost of the item for the transactions, such as the purchase order price.
Transaction Reference	Up to 240 characters of free text describing the transaction.
Transaction Source	Source of the transaction, such as account number.
Transaction Source Type	Source type of the transaction, such as WIP Job or Schedule.

Intransit Alternative Region

Containers	Number of containers in which the material is stored for the transfer.
Expected Arrival Date	Date you expect to receive the material at the destination organization.
Freight Code	Freight carrier for the transaction.
Shipment Number	Shipment number for the line item.
Transfer Cost	Cost to process the transfer.
Transportation Cost	Cost to physically transfer the material, such as freight carrier charges.
Transportation Account	General ledger distribution account that collects the costs associated with using the freight carrier for the transfer.
Waybill Airbill	The waybill or airbill number for the transfer.

Others Alternative Region

Expenditure Organization	The expenditure organization.
Expenditure Type	The expenditure type.
Department Code	Oracle Work in Process department code for the line item.
Employee Code	Employee who entered the transaction.
Encumbrance Account	Account used by Oracle Purchasing to receive the item.
Encumbrance Amount	Amount encumbered, reserved against funds, when the purchase order or requisition was approved.
Line Code	Request ID assigned by the concurrent manager to the line item.
Location Code	Ship-to location.
New Average Cost	Recalculated average unit cost for the item.
Operation Seq Number	Number associated with the job or schedule referenced by the line item
Percentage Change	Percentage used to update the item cost.
Project Number	The project number.
Source Project Number	The source project number.
Source Task Number	The source task number.
Task Number	The task number.
To Project Number	The to project number.
To Task Number	The to task number.
Transaction Source Delivery ID	Line item detail identifier of the demand source.
Transaction Source Line ID	Oracle Work in Process line description for the item.
Value Change	Amount used to increment the current inventory value.