My Oracle Support Banner

Sample WMS Open Interface Insert Scripts -- How To Insert Into Transaction Open Interface MTL_TRANSACTIONS_INTERFACE Table (Doc ID 357535.1)

Last updated on JUNE 08, 2023

Applies to:

Oracle Warehouse Management - Version 11.5.8 and later
Oracle Inventory Management - Version and later
Information in this document applies to any platform.
This document includes all versions of Oracle EBS 11i and R12
MTL_TRANSACTIONS_INTERFACE - Transaction open interface
MTL_TRANSACTIONS_LOTS_INTERFACE - Lot transaction open interface
MTL_SERIAL_NUMBERS_INTERFACE - Serial number interface


The purpose of this note is to provide common transaction open interface examples showing how to correctly submit different transactions through the transaction open interface. Some debugging tips are also provided. The following scenarios are addressed:
How can the transaction open interface be used in the following scenarios?

Scenario 1: Account alias receipt for an item that is neither Lot or Serial control.
Scenario 2: Account alias issue for an item that is neither Lot or Serial control.
Scenario 3: Account alias receipt for an item that is Lot controlled.
Scenario 4: Account alias receipt for an item that is Serial controlled
Scenario 5: Subinventory transfer for a lot controlled item.
Scenario 6: Miscellaneous receipt using LPN for an item under serial control
Scenario 7: Miscellaneous issue using LPN for an item under serial control and lot control
Scenario 8: Container pack item that is not Lot/Serial Control Into LPN
Scenario 9: Container Unpack from LPN
Scenario 10: Direct Org Transfer
Scenario 11: Intransit Org Transfer
Scenario 12: Sales Order Issue
Scenario 13: Account Issue
Scenario 14: Account Receipt
Scenario 15: WIP Assembly Return
Scenario 16: WIP Component Return
Scenario 17: WIP Assembly Completion
Scenario 18: WIP Component Issue


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
 Scenario 1: Account Alias Receipt (NO Lot/Serial)
 Scenario 2: Account Alias (No Lot/Serial)
 Scenario 3: Account Alias Receipt (Lot Controlled)
 Scenario 4: Account Alias Receipt (Serial Controlled)
 Scenario 6:  Misc. Receipt (with LPN and serial)
 Scenario 7: Misc. Issue (with LPN and serial and lot)
 Scenario 8: Container Pack (No Lot/Serial)
 Scenario 9: Container Unpack from LPN
 Scenario 10: Direct Org Transfer (No Lot/Serial)
 Scenario 11: Intransit Org Transfer (No Lot/Serial)
 Scenario 12: Sales Order Issue (No Lot/Serial)
 Scenario 13: Account Issue (No Lot/Serial)
 Scenario 15: WIP Assembly Return (No Lot/Serial)
 Scenario 16: WIP Component Return (No Lot/Serial)
 Scenario 17: WIP Assembly Completion (No Lot/Serial)
 Scenario 18: WIP Component Issue
 Scenario 19:  Work orderless Scrap
 a. How do I know what error has occurred?
 b. What things should I check if I am getting errors?
 c. How do I resubmit the errored transactions?
 d. How to dig into errors more (Debug)?

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