Pending Transactions may be resubmitted through the Pending Transactions screen or via sqlplus.
For screen resubmission:
Navigation Inventory>Transactions>Pending Transactions
Click the checkbox under the "Submit" column to select specific rows.
Click the Save icon
To resubmit all Pending Transactions from the Applications:
Navigation Inventory>Transactions>Pending Transactions>Tools>Submit All
This will choose all records for resubmission.
Click the Save icon.
For resubmission via SQL*Plus use one of the following scripts. Please note that Oracle requires that a backup of the tables involved be completed prior to modifying any data at the table level in any way.
Script 1 will resubmit all transacations.
Script 2 will resubmit tranasactions with the same TRANSACTION_HEADER_ID in the MTL_MATERIAL_TRANSACTIONS_TEMP (MMTT) table.
Script 1:
SQL> Update MTL_MATERIAL_TRANSACTIONS_TEMP
Set PROCESS_FLAG = 'Y',
LOCK_FLAG = 'N',
TRANSACTION_MODE = 3,
ERROR_CODE = NULL,
ERROR_EXPLANATION = NULL
Where PROCESS_FLAG in ('Y','E');
Script 2:
Script 2.a Resubmit all records with the same MMTT.TRANSACTION_HEADER_ID:
SQL> Update MTL_MATERIAL_TRANSACTIONS_TEMP
Set PROCESS_FLAG = 'Y',
LOCK_FLAG = 'N' ,
TRANSACTION_MODE = 3,
ERROR_CODE = NULL,
ERROR_EXPLANATION = NULL
Where TRANSACTION_HEADER_ID = <transaction_header_id>;
Script 2.b Resubmit all records within several MMTT.TRANSACTION_HEADER_ID's:
SQL> Update MTL_MATERIAL_TRANSACTIONS_TEMP
Set PROCESS_FLAG = 'Y',
LOCK_FLAG = 'N' ,
TRANSACTION_MODE = 3,
ERROR_CODE = NULL,
ERROR_EXPLANATION = NULL
Where TRANSACTION_HEADER_ID in (<transaction_header_id> , <transaction_header_id> )