My Oracle Support Banner

Guidelines For Processing Pending Transactions in Oracle Asset Tracking (Doc ID 1608224.1)

Last updated on OCTOBER 16, 2018

Applies to:

Oracle Asset Tracking - Version 12.1.1 and later
Information in this document applies to any platform.

Purpose

To provide clear steps on how to troubleshoot pending transactions in Oracle Asset Tracking. It covers the following:

* Overview
* Installation Status Check
* Pending Transactions Count Check
* Identify Root Pending Transactions
* Running Oracle Asset Tracking Programs
* Troubleshooting unprocessed Pending Transactions

Scope

This article is intended for Asset Tracking implementers and/or Application Administrators for R12.

Details

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Scope
Details
 Overview
 Installation Status Check
 Pending Transactions Count Check
 Identify Root Pending Transactions
 Running Oracle Asset Tracking Programs
 Create Assets: Interface Inventory Transactions to Fixed Asset concurrent program
 Interface Move Transactions to Oracle Assets concurrent program
 Troubleshooting unprocessed Pending Transactions
 Create Assets program notes
 Interface Move program notes
 Enable CSE Debugging
 Fix Install Base Error Transactions
 Run Oracle Asset Tracking Pending Transactions Diagnostic Program
 Log a Service Request with Oracle Support
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.