The Pending Transactions folder window allows you to view detailed information about pending transactions. Using folder options you can display certain fields for each tabbed region. See: Viewing Pending Transactions.
Item: Inventory item referenced by the line item.
Transaction Date: Date the transaction was entered for processing.
Transaction Qty: Quantity of the transaction.
Transaction Type: Displays the transaction type
Transaction UOM: Unit of measure used in the transaction.
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.
Process Flag: Indicates whether this row has been processed by the concurrent manager.
Transaction Header ID: Number used to group transactions in the concurrent manager.
Transaction Mode: Method used to process the line item, such as concurrent processing
Transaction Temp ID: Identifier used to group line items. This is optionally provided by the product generating the internal transaction.
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.
Transaction Status: Status of the transaction: Select Pending or Suggested. Pending indicates transactions that are ready to be allocated. Suggested indicates transactions that have been detailed and are ready to be transacted.
Org Code: Code for the organization referenced by the line item.
Material Classification Code: Code for the material classification type referenced by the line item.
Revision: Revision of the inventory item referenced by the line item.
Locator: Location referenced by the line item.
Lot Expiration Date: Date controlling the availability of the lot for transaction and planning purposes.
Lot Number: Identifies the specific batch of the line item.
Serial Number: Serialized unit of the line item.
Subinventory: Subinventory referenced by the line item.
Transfer Org Code: Code for the destination organization.
Transfer Subinventory: Destination subinventory.
Transfer Location: Destination location.
Distribution Account: Distribution account for the line item.
Reason Name: Transaction reason for the line item.
Transaction Action: Transaction action for the line item.
Transaction Cost: Cost of the item for the transactions, such as the purchase order price.
Transaction Reference: Up to 240 characters of free text describing the transaction.
Transaction Source Type: Source type of the transaction, such as WIP Job or Schedule
Containers: Number of containers in which the material is stored for the transfer.
Expected Arrival Date: Date you expect to receive the material at the destination organization.
Freight Code: Freight carrier for the transaction.
Shipment Number: Shipment number for the line item.
Transfer Cost: Cost to process the transfer.
Transportation Cost: Cost to physically transfer the material, such as freight carrier charges.
Transportation Account: General ledger distribution account that collects the costs associated with using the freight carrier for the transfer.
Waybill Airbill: The waybill or airbill number for the transfer.
Expenditure Organization: The expenditure organization.
Expenditure Type: The expenditure type.
Department Code: 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.
Line Code: Request ID assigned by the concurrent manager to the line item.
Location Code: Ship-to location.
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: Oracle Work in Process line description for the item.
Value Change: Amount used to increment the current inventory value