Viewing Pending Transactions
You can view, edit, and correct pending transactions before validation. These include transactions received through the transaction interface or those processed with the background processing option. Using the folder or single row windows, you can choose how to view the information appropriate for a particular transaction. You can also resubmit transactions for processing.
To view pending transactions:
2. Enter search criteria for the pending transactions you want to view. You can search for transactions based on processing information, source, or item details.
3. Choose Find to start the search. The results display in the Pending Transactions window.
4. Select an alternative region to display a type of information:
Error: Pending transaction error information.
Location: Pending transaction location information.
Source: Pending source information
Intransit: Pending intransit shipping information.
Others: Miscellaneous header and costing information.
To resubmit transactions to the demand manager for processing:
1. Check the Submit option next to the transactions you want to resubmit or choose Resubmit All from the Special menu.
If you have many transaction to resubmit, use the Resubmit All option to select all transactions for processing and then selectively deselect individual transaction you do not want to resubmit.
2. Save your work to submit the transactions for processing.
See Also
Customizing the Presentation of Data in a Folder
