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FAQ: Sales Order Processing within Inventory / Drop Ship Transactions Hungup In Transaction Open Interface (Doc ID 272154.1)

Last updated on AUGUST 23, 2017

Applies to:

Oracle Inventory Management - Version 11.5.10.2 and later
Information in this document applies to any platform.
This document includes all versions of 11i and R12 and later


Goal

Answer common questions about Drop Ship related to inventory processing. 

Also see the similar <Note 225434.1> from a purchasing perspective:
Abstract: FAQ: Drop Ship Purchase Orders

 

Solution

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In this Document
Goal
Solution
 1. How do SO Lines flow into inventory?
 2. What is the Profile Option: "TP: INV Transaction processing mode"?
 3. What happens when I schedule the Transaction Manager?
 4. Does the Profile Option: "TP: INV Transaction processing mode" impact sales orders?
 5. Why are only SO Lines with DropShip items stuck in the Inventory Open Transaction Interface table when the Transaction Manager is not running?
 6. What is the ship confirm process of move a sales order issue to inventory?
 7. Is there a way to process the shipment of drop ship orders online?
 8. What is the profile option WSH: Defer Inventory Process Online?
 9. 'Fails in OE_DROP_SHIPMENT' Error in Pending Transactions (MMTT)?
 10. Missing drop ship issues?
References

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