Purge Active Procedures Across Users (MACX)
Purpose: Use this option to display active procedures for all users in your environment and to purge active procedures as necessary if, for example, the job failed to end normally.
JOBCLN: The JOBCLN periodic function deletes each active procedure record for a job that is in END status, or that is not actually active . See Using the JOBCLN Function to Resolve Job Status Across Servers for a discussion.
Deleting an active procedure: Select an active procedure and click Delete to delete it.
Note:
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You cannot delete an active procedure that is actually running on a server. Only active procedure records that are unrelated to active jobs are eligible for deletion.
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When you delete an active procedure at this screen, it creates a User Audit record; however, no User Audit record is created if you attempt to delete an active procedure and the deletion does not succeed. See Tracking User, Authority, and Password Updates for more information on the User Audit table.
Purge Active Procedures Screen
How to display this screen: Enter MACX in the Fast path field at the top of any menu, or select Purge Procedures Across Users from a menu.
Field | Description |
---|---|
User |
The user ID of the person who started the active procedure. For the BILLUSR job, set to the ID of the default user. Alphanumeric, 10 positions; display-only. |
Workstation |
If the active procedure is a:
Alphanumeric, 10 positions; display-only. |
Job # |
A job number assigned to uniquely identify the active procedure. Numeric, 6 positions; display-only. |
Cmp (company) |
The number identifying the company where the active procedure was started. Set to zero for active procedures that are not restricted by company, such as the background jobs; however, set to 999 for certain jobs, including the PICK_OUT process, the BROKER process, and the BROKER_ORD process. See Working with Companies (WCMP) for more information on companies. Numeric, 3 positions; display-only. |
Type |
The type of active procedure. Possible types are described below under Active Procedure Types. Filtering based on the Type is supported only for Data Queue and Reorganize. Display-only. |
Program |
The name of the program that is active. Note: A program of PFR0100 is displayed for the BILLUPD periodic function runs, although that function uses a Class name rather than a Program name. Alphanumeric, 10 positions; display-only. |
Date |
The date when the user started the procedure. Numeric, 6 positions; display-only. |
Time |
The time when the user started the procedure. Numeric, 6 positions; display-only. |
Active Procedure Types
Some of the active procedure types displayed at this screen are described below.
Type | Description | Started When? |
---|---|---|
Data Queue |
data queue |
You create orders through Enter/Maintain Orders (OEOM); maintain purchase orders through Maintaining Purchase Orders (MPOE), receive purchase orders through Receiving Purchase Orders (PORC), and confirm shipments through Manually Confirming Shipments (MCON) |
BA |
billing async |
The BILL_ASYNC job starts. See Working with the BILL_ASYNC Job for more information. |
BB |
batch billing update |
The SUMVIA periodic function runs. |
BC |
batch customer conversion |
You run the batch customer import from Customer Engagement. See Customer Engagement Batch Customer and Sales Integration Process Flow for more information. |
BD |
batch deposits |
You submit auto deposits for processing. See Processing Auto Deposits (SDEP) for more information. |
BR |
Order Orchestration orders |
The BROKER_ORD job starts in Working with Integration Layer Processes (IJCT). See Order Orchestration Integration for background. |
BT |
batch tokenization update |
You run a batch tokenization update. See the Data Security and Encryption Guide on My Oracle Support (2953017.1). |
CD |
CDC async |
You run the CDC async job. See Working with Drop Ship Background Jobs (WPBJ) for more information. |
CL |
credits by LOB |
You submit line of business credits for processing. See Processing Credits by Line of Business (MCLB) for more information. |
CR |
catalog request |
You submit the catalog request upload for processing. See Working with the Catalog Request Interface (WCRU) for more information. |
CU |
set component upload |
You run the set component upload. See Importing Set Components (WCUP) for more information. |
DS |
drop ship processing |
You submit drop ship orders for processing. See Selecting Vendors for Drop Ship Processing (MDSP) for more information. |
KU |
PICK_OUT process |
You start the PICK_OUT process in Working with Integration Layer Processes (IJCT). |
IO |
INVOICE_OUT process |
You start the INVOICE_OUT process in Working with Integration Layer Processes (IJCT). |
LU |
line of business update |
You update statistics for your line of business order queue. See Displaying the Line of Business Order Queue Summary (DLOQ) for more information. |
MO |
membership order generation |
You generate membership orders through the Generating Membership Orders (EGMO) menu option. |
MS |
mass item substitution |
You select the Processing Item Substitutions (PSUB) menu option. |
OA |
online authorization |
See Performing Online Credit Card Authorizations for more information. |
OB |
Order Orchestration |
The BROKER job starts in Working with Integration Layer Processes (IJCT). See Order Orchestration Integration for background. |
PC |
PC manifesting |
Information will be provided at a later date. |
PG |
pick slip generation |
You generate pick slips. See Performing Pick Slip Generation for more information. |
QZ |
purge security risk periodic function |
You submit the SECRISK Periodic Function. |
RE |
REAUTH_JOB |
You submitted the REAUTH job. See Reauthorizing Expired Authorizations for more information. |
RI |
retail integration item upload |
You submitted the retail integration item upload. See Working with Retail Integration Item Upload (RIIU) for more information. |
RO |
RETURN_OUT process |
You start the RETURN_OUT process in Working with Integration Layer Processes (IJCT). |
RZ |
reorganize |
Information will be provided at a later date. |
SA |
batch SVC activation |
You submit stored value card activations for processing, if the Use Activation / Reversal Batch Processing (I50) system control value is selected. See Transmitting Activation and Reversal Transactions (SSVC) for more information. |
SB |
batch SVC balance inquiry |
The system submits stored value card balance inquiries in batch. See the Perform Balance Inquiry during Batch Authorizations (J19) system control value for more information. |
SC |
shipment and return confirmation email generation |
You use the Sending Internet Order Ship Confirmation (ESCF) option or the ECSHCNF periodic function. See Stopping and Restarting Shipment and Return Confirmation Emails for information on how to stop and restart the generation program. |
SI |
ship via/item summary inquiry |
You use the Ship Via/Item Inquiry (SVII) menu option. |
SP |
SKU purge |
You submit a SKU purge through the Purging SKUs (MPSK) menu option. |
SO |
process auto soldouts |
You use the Process Auto Soldouts menu option; see Processing Auto Soldout Cancellations (MASO) for more information. |
SR |
batch SVC reversal |
You process deposits that include stored value card reversals if the Perform Authorization Reversal during Deposit Processing (J20) system control value is selected. See Processing Auto Deposits (SDEP) for more information. |
SU |
supporting data upload |
You run the supporting data upload. See Importing Item-Related Supporting Data (SDUP) for more information. |
TH |
threshold monitor |
You start the THRESHMON background job. See Working with Threshold Values (WTHR) for more information. |