Pending Transactions
A pending transaction is either a transaction that's waiting to be executed, or a transaction that has been executed, but has resulted in an error.
For miscellaneous receipts, miscellaneous issues, subinventory transfers, interorganization transfers, and user-defined transactions that are waiting to be executed or have errors, do the following:
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Click Manage Pending Transactions from the Inventory task list in the Inventory Management work area.
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Edit the errors.
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Click Add All to Process Schedule. You can optionally select rows in the table and click Add Selected to Process Schedule to process only your selected rows.
Note:You can process a maximum of 500 rows at a time.
For pending cycle count adjustment transactions do the following:
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Open the scheduled process interface.
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Search for and run Import Count Sequences.
For cycle count adjustment errors, do the following:
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Download the Review Count Interface Records spreadsheet from the Counts task list in the Inventory Management work area.
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Edit the errors.
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Upload the data.
To do this task you need a Microsoft Excel add-in. From the Navigator, click
to install the add-in.