Script To Post Shipment/Fulfillment/PO Receipt into Projects Transaction to Install Base
(Doc ID 1267339.1)
Last updated on FEBRUARY 03, 2022
Applies to:Oracle Installed Base - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Oracle Installed Base - Version 12.2.6 to 12.2.6 [Release 12.2]
Information in this document applies to any platform.
This datafix has been approved by development for Customer consumption 18-May-2012.
If you have any questions or concerns please contact Oracle Support before running the script.
There are cases when shipment/fulfillment/PO receipt into Projects transactions cannot be found in Install Base, as no message was posted to SFM for such transactions. Typically this is happening when SFM is set to process messages on multiple threads, i.e. parameter XDP_DQ_INIT_NUM_THREADS is greater than 1.
The scope of this document is to provide scripts to manually post these kind of transactions to Install Base:
1. OM fulfillment transaction (for non-shippable item)
2. Inventory material transaction (for inventory shippable item)
3. PO receipt to project (for expense item)
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In this Document