Inventory transaction stuck in Manage Pending Transactions

Inventory transactions pass through an interface before they update on-hand. A transaction that fails validation stays there with an error, and one that is never picked up stays pending.

1. Open Manage Pending Transactions and find the transaction. If it shows an error, read the error detail first: it names the problem.
2. Correct the record on that page and save it, then resubmit it.
3. If it is pending with no error, note its Transaction Header ID from the same page.
4. Run the Create Inventory Transactions scheduled process with that Transaction Header ID. Oracle provides it to process pending and stuck transactions.
5. Check on-hand afterwards. If the transaction errors again, the detail will now say why.

• Inventory Management, Manage Pending Transactions
• Tools, Scheduled Processes, Create Inventory Transactions

• Oracle Help Center: Create Inventory Transactions

My Oracle Support notes, for readers with access. We do not reproduce their content.

• 2423177.1: Errored Inventory Transactions Visibility on Manage Pending Transactions UI

• Purchase order not showing in Receive Expected Shipments