Enhancement Request to Add the Business Unit of the Transaction in Error in the Message Posted on the Message Log when a SCM Integrations Fulfillment Process Marks a Transaction in Error
Last updated on JANUARY 05, 2017
Applies to:PeopleSoft Enterprise SCM Inventory - Version 9.1 and later
Information in this document applies to any platform.
When running a Fulfillment process for several Business Units at once as part of SCM Integrations (say for example the 'Pick Confirm' process (IN_FUL_PFB) (navigation: SCM Integrations, Process Transactions, Inventory, Picking) and there is an issue with one of the transactions being processed, the following message is displayed in the 'Message Log' page:
However, there is no way to know which Business Unit owns the transaction in error.
So when you want to use the 'Maintain Transactions' page (navigation: SCM Integrations, Transaction Error Handling, Maintain Transactions) in order to correct the error, you have to look for the transaction by searching Business Unit per Business Unit. The search criteria for that page are Business Unit, Transaction Type, and Status.
Same thing with the 'Correct Demand Errors' page (navigation: Inventory, Fulfill Stock Orders, Stock Requests, Correct Demand Errors) although additional search criteria are available: Business Unit, Demand Source, BU Source, Order No, Item ID, etc.
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