Reviewing Applied PeopleSoft Inventory Errors

This topic discusses how to review applied PeopleSoft Inventory updates and errors.

Page Name

Definition Name

Usage

Review Apply Inventory Errors - Review Planning Exceptions Page

DEM_CHG_EXC_INV

Review the PeopleSoft Inventory updates that have been applied to the system through the IN Apply Planning Messages COBOL process. This page displays the errors that occurred for a particular update and also displays the updates that were processed successfully.

Exception Detail Page

DEM_CHG_EXcD_INV

View the order details of a specific PeopleSoft Inventory error or processed update.

Review Apply Inventory Errors - Review Planning Exceptions Page

Use the Review Apply Inventory Errors - Review Planning Exceptions page (DEM_CHG_EXC_INV) to review the PeopleSoft Inventory updates that have been applied to the system through the IN Apply Planning Messages COBOL process.

This page displays the errors that occurred for a particular update and also displays the updates that were processed successfully.

Navigation:

Supply Planning > Commit Plan > Inventory > Review Apply Inventory Errors > Review Planning Exceptions

When this page initially appears, all of the updates and errors that were processed by the IN Apply Planning Messages process appear. You can view more information pertaining to the error or update by selecting the different tabs—Planning Exceptions and Exception Details—within the page.

Planning Exceptions Tab

Field or Control

Description

Type

The system displays the type of message for each update or error. Values are:

  • Cancel

  • New

  • Priority

  • Reschedule

Status

The system displays the status of the message or error. Values are:

  • ICT Inval: Intercompany setup invalid.

  • Item Appr: Item not approved.

  • Item Def: Business unit item not defined.

  • IU Own: No interunit ownership.

  • Not Found: Demand line not found.

  • Printed: Picklist printed.

  • Processed: Processed.

  • SetIDs: SetIDs different.

  • Shipping: In shipping.

Demand Source

The system displays the source of demand for the order. Values are:

  • IN: PeopleSoft Inventory.

  • PL: PeopleSoft Supply Planning.

  • PR: PeopleSoft Purchasing requisition.

Details

Click the Details link next to an update or error to view the order details for the error or update. When you click this link, the Exception Detail page appears.