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How to Create Installed Base Concurrent Program 'Integration Fix - IB Error Transaction' (Doc ID 1538138.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Installed Base - Version to 12.2.9 [Release 11.5 to 12.2]
Oracle Field Service - Version 12.2.6 to 12.2.6 [Release 12.2]
Information in this document applies to any platform.
This note and attached concurrent program originally only cover the fix on non serialized or serialized at sales order issue. It is now modified to cover both serialized and non-serialized item.
The concurrent program name is therefore changed to reflect this new coverage.

*** User who has previously installed the concurrent program 'Integration Fix - Non Serial or Serial at Sales Order Issue' can simply rename the concurrent program name and following the necessary modification in manually set up steps or run new fndload to override the previous set up


This document is to help users understand how to create a comprehensive data fix concurrent program called Integration Fix - IB Error Transaction for both non-serialized or serialized items.

Why Installed Base Error Transactions happen

How this concurrent program works

   The fix is majorly based on two separated type items - serialized or non-serialized control

     For non-serialized

     For serialized

   The fix also check error transaction's serial, lot situation when the transaction happened compare with current item's serial lot control and determine if the attribute control is changed and should be taken into consideration.

What type error transactions are fixed by the concurrent program

        Usually you will see the following error messages in error transaction interface (table csi_txn_errors), or in Oracle debrief submission etc.

               'The source item instance &ITEM, in Subinventory &SUBINVENTORY, for Organization &ORG_ID in Oracle Install Base does not exist. Please verify that any receipt transactions were  successful.'

               'This transaction will drive the instance quantities to negative. Negative balances are not allowed for this subinventory.'

                'Invalid quantity specified for the item instance. An instance cannot be created with a negative quantity'

                'No instance is found for the inventory location attributes'

                'Shipment cannot be done because Negative quantities are not allowed for this organization (&ORG_ID).'

                'Multiple active item instances for inventory item &INV_ITEM were found.'

               'Multiple active instances found for the item attributes provided.
                Inventory Item ID : &INV_ITEM_ID
                Organization ID   : &INV_ORG_ID
                Sub-Inventory     : &SUBINV
                Locator ID        : &LOCATOR
                Action: Check for duplicate inventory records found in CSI_ITEM_INSTANCES’



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