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Script To Post Shipment/Fulfillment/PO Receipt into Projects Transaction to Install Base (Doc ID 1267339.1)

Last updated on MARCH 21, 2024

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.

Goal

This datafix has been approved by development for Customer consumption 18-May-2012.

IMPORTANT: The information contained in this document may contain omissions, inaccuracies or other errors. It is provided "as is" and without warranty. Oracle does not warrant that the information in the materials is up to date or error free, nor does it provide any other warranties, whether expressed or implied in law, including the implied warranties of merchantability or fitness for a particular purpose. The materials are not a program or documentation under the terms of your license agreement(s) with Oracle. In no event shall Oracle be liable for any direct, indirect, incidental, special or consequential damages, or damages for loss of profits, revenue, data or use, incurred by you or any third party, whether in an action in contract or tort, arising from your access to, or use of, this information.

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)

Solution

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In this Document
Goal
Solution
 Caution:
 This script is provided for educational purposes only and not supported by Oracle Support Services. It has been tested internally, however, and works as documented. We do not guarantee that it will work for you, so be sure to test it in your environment before relying on it.


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