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

Last updated on NOVEMBER 04, 2022

Applies to:

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


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


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


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In this Document
 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
 Log a Service Request with Oracle Support

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