Manage Pending Inventory Balances

Pending transactions are the result of transactions not yet executed or transactions that have resulted in an error.

You can update pending cycle count, physical count, and material status transactions by running the Manage Inventory Balances process.

For pending transactions:

1. In the Scheduled Processes work area, select Schedule New Process.

2. Search for and select the Manage Inventory Balances process.

3. Click OK.

4. In the Process Details dialog box, enter your process details.

5. Click Submit.

For transactions with errors:

1. In the Inventory Management work area, click the Manage Inventory Balance Messages in Spreadsheet task.

2. Edit the errors.

3. Upload the data.

Note: You need a Microsoft Excel add-in to do this task. From the Navigator, click Tools > Download Desktop Integration Installer to install the add-in.