Configuring transaction completion criteria

Configure transaction completion criteria to determine when the system considers a transaction complete and when dependent processing can continue.

About this task

Transaction completion criteria define the statuses that the system uses to determine whether a transaction is complete or incomplete. Completion information helps determine when dependent processing and transaction dependencies become eligible to run.

You can configure completion criteria only for custom, extended, or derived transactions. Standard system transactions use predefined completion behavior.

Procedure

  1. Open a transaction.
  2. Select the Event conditions tab.
  3. Click Configure completion criteria.
  4. To configure transaction completion based on order line status, select Configure transaction completion for order line.
  5. Select one of the completion methods that are described in Table 1.
    Table 1. Completion criteria options
    Option Description
    Transaction is marked as complete when all quantities are in or beyond the status Marks the transaction as complete when all quantities reach or exceed the selected status. If any quantity remains less than the specified status, the transaction is considered incomplete .
    Transaction is marked as complete when all quantities are in the following statuses Marks the transaction as complete when all quantities are in the selected statuses.
    Transaction is marked as incomplete when any quantity is in any of the following statuses Marks the transaction as incomplete when any quantity reaches one of the selected statuses.
  6. Configure the statuses that define transaction completion.
  7. Optional: Configure the statuses that cause the transaction to be marked as incomplete.
  8. Click Save.

Results

The transaction completion criteria are saved for the transaction. The system uses the configured completion statuses to determine when the transaction is complete and when dependent processing can continue.