Updating Joint Venture Transaction Status Using a Batch Process (R09J410)

After you resolve issues in those distributed transactions that are in error, you must update the transaction status from In Error to Available to Process in order to process the transactions again.

Run the Update Joint Venture Transaction Status batch program (R09J410) to validate that errors have been resolved in the distributed transactions and also to update the transaction status for the validated records to Available to Process. If the system finds that some transactions are still in error, the transaction status of those records will not be updated. This program provides an easier way to validate and update the transaction status of multiple records to Available to Process so that they can be processed.

For example, a supplier master record is missing for a partner and because of this missing setup, many F09J12 records for that partner are set to error. After you create the supplier master record for the partner, you can run the R09J410 program to validate and update all of the F09J12 records of the partner to Available to Process.