The Warehouse Inventory Adjustment Advice concurrent program generates XML messages about the receipt transactions that affect inventory (such as miscellaneous receipt/issue, subinventory transfer, direct-organization transfer, and work in process transactions). In the View Message History window, you can review the history for each generated XML message that contains data about adjustment transactions.

   To view message history for XML adjustment transactions:

1. Navigate to the Material Transactions window.

2. From the Tools menu, select View Message History to display the View Message History window.

3. In the Entity region, you can view the following information:

   • Number: Identifies the receipt number.

   • Type: Identifies the lookup type for the receipt confirmation.

   • Organization: Identifies the inventory organization.

4. In the Transactions region, you can view the following information:

   • Type: The type is Inventory Adjustment.

   • Direction: The status OUT identifies an outbound transaction.

   • Document Number: Identifies the transaction that generates the XML message.

   • Trading Partner ID: Indicates the ID of the trading partner.

   • Action: Identifies the action related to the inventory transaction. For example, an Add action indicates that XML transactions are added for each adjustment transaction affecting inventory.

   • Status: Identifies the status of the XML transaction such as Process, Error, or Sent.

   • Event Name: Identifies the business event that is associated with the XML message generation transaction.

   • Event Key: Identifies the event key that is specific to the workflow process execution.

   To view workflow monitor and workflow status:

1. Navigate to the View Message History window.

2. From the Tools menu, select one of the following items to view the corresponding information:

   • Workflow Monitor

   • Workflow Status