Load Transactions
The Load Transactions scheduled process imports the receiving transactions from Receiving into Channel Revenue Management.
A new batch is created with each load, which performs these functions:
- Extracts receiving transactions and related PO details.
- Stores them as lines of a batch (1 batch per Load Transactions scheduled process).
When to Use
Use the Load Transactions process to import the receiving transactions from Receiving into Channel Revenue Management.
You can set the minimum number of days of receipt data that must be processed in the initial load transaction process at the site level using the profile option Minimum Number of Days of Receipt Data for Initial Load. After the initial load, transactions are loaded incrementally as a new batch, with each run of the process.
Privileges Required
- Privilege: Load Transactions (CJM_LOAD_TRANSACTIONS_PRIV)
Specifications
Use these specifications when you run the scheduled process.
| Specification | Description |
|---|---|
| Job Type | Scheduled |
| Frequency | You are encouraged to schedule the process to run once per day. |
| Time of Day | Any time, even though it is recommended to run this process during off-peak hours. |
| Duration | Varies depending on parameters selected and the volume of data to be processed. |
| Compatibility | There should be only one instance of the job running at any point of time for each business unit and transaction source combination. |
Parameters
| Parameter | Optional or Required | Description | Parameter Value | Special Combinations Required | Notes |
|---|---|---|---|---|---|
| Business Unit | Required | The business unit for filtering the receiving transactions. | Business units to which the user has access. | None | N/A |
| Source | Required | Use this parameter to identify the source for the receiving transaction. | Receiving Transaction | None | This parameter currently has only 1 value. |
Troubleshooting Information
- You can view the status of the Load Transactions process from the Scheduled Processes work area.
- The validation errors and warning messages are displayed in the error log.
- Any interactive warning validations are NOT performed.
- When the program is submitted, you can Resubmit, Put on Hold, Cancel Process, Release Process as provided by the Scheduled Processes work area.