The Transaction Interface folder window allows you to view pending interface transactions. Using folder options you can display certain fields for each tabbed region. See: Viewing and Updating Transaction Open Interface Activity.
Item: Inventory item referenced by the line item.
Transaction Source: Source of the transaction, such as account number
Transaction Source Type: Source type of the transaction, such as WIP Job or Schedule
Error Code: Code describing the error on the last attempt to process the line item.
Error Explanation: Full explanation of the error that occurred when attempting to process the line item.
Header ID: Line item's transaction header ID.
Interface ID: Interface ID that is assigned by the external system to track a set of transactions through the Oracle Inventory transaction interface processor.
Lock Flag: Indicates if the row and its child rows are locked to update from other processes.
Process Flag: Indicates whether the row has been successfully processed by the concurrent manager, is available for processing, or processed with an error.
Request ID: Line item's request ID.
Transaction Mode: Method used to process the line item, such as concurrent processing.
Locator: Locator referenced by the line item.
Organization: Organization code of the organization referenced by the line item.
Revision: Revision of the inventory item referenced by the line item.
Material Classification Code: Code for the material classification type referenced by the line item.
Subinventory: Subinventory referenced by the line item.
Transaction Date: Date the transaction was entered for processing.
Transaction Quantity: Quantity of the transaction.
Transaction UOM: Unit of measure used in the transaction.
Transfer Locator: Destination location.
Transfer Organization: Organization code of the destination organization.
Transfer Subinventory: Destination subinventory
Secondary Quantity: Transaction quantity in secondary unit of measure if the item is under dual of unit of measure control.
Secondary UOM. Secondary unit of measure if the item is under dual unit of measure control.
Distribution Account: Distribution account for the line item.
Reason: The transaction reason.
Source Code: Source of the transaction, such as account number.
Source Line ID: User-entered line ID of the source code for the line item.
Transaction Action: The transaction action
Transaction Cost: Cost to process the transaction.
Transaction Reference: Reference text describing the transaction.
Transaction Type: The transaction type.
Containers: Number of containers in which the material is stored.
Expected Arrival Date: Date you expected to receive the material at the destination organization.
Freight Code: The freight carrier for the transfer.
Shipment Number: Number uniquely identifying the item or items transferred.
Transfer Cost: Cost to process the transfer.
Transportation Account: General ledger account charged with the value entered in the Transportation Cost field.
Transportation Cost: Cost to physically transfer the material, such as freight carrier charges.
Waybill Airbill: The waybill or airbill number for the transfer.
Department: Oracle Work in Process department code for the line item.
Employee Code: Employee who entered the transaction.
Encumbrance Account: Account used by Oracle Purchasing to receive the item.
Encumbrance Amount: Amount encumbered, reserved against funds, when the purchase order or requisition was approved.
Expenditure Organization: The expenditure organization.
Expenditure Type: The expenditure type.
Demand Source Header ID: Source of the demand for the line item, such as an account number.
Demand Source Delivery: Line item detail identifier of the demand source
Demand Source Line: Line number from the demand source, such as Sales Order line number.
New Average Cost: Recalculated average unit cost for the item.
Operation Seq Number: Number associated with the job or schedule referenced by the line item.
Percentage Change: Percentage used to update the item cost.
Project Number: The project number.
Source Project Number: The source project number.
Source Task Number: The source task number.
Task Number: The task number.
To Project Number: The to project number.
To Task Number: The to task number.
Transaction Source Delivery ID: Line item detail identifier of the demand source.
Transaction Source Line ID: User-entered line ID of the source code for the line item.
Value Change: Amount used to increment the current inventory value