Configuring the transaction completion setup

You can configure the transaction completion setup.

About this task

To configure the transaction completion setup:

Procedure

  1. Open the Applications Manager and select the application that you want.
  2. In the Process Modeling window, select the Order, Load, or General tab to view the corresponding process modeling tree for that base document type.
  3. In the Process Types swimlane, right-click on the applicable process type and choose Model Process. The Repository Details window and work area display for the corresponding process type.
  4. Choose the Transactions tab.
  5. From the Transaction Detail window, choose the Drop Statuses tab.
  6. Choose the Configure Event Handler icon to configure the transaction completion. The Transaction Completion window displays.
  7. Enter information into the applicable fields. Refer to the following table for field value descriptions.
  8. After entering the details choose OK.
    Table 1. Transaction completion configuration details.

    Transaction completion configuration details

    Field Description
    Configure Transaction Completion For Order Line Check this box if you want to configure the transaction completion based on an order line status.
    Transaction is Marked As Complete When
    All Quantity Are In or Beyond the Status Select this option if you want to configure the transaction when the order line is beyond the status specified in the drop-down.

    The transaction is considered incomplete if any quantity is below the status that is configured.

    Transaction is Marked as Complete When All Quantities Are In the Following Statuses Select the transaction completion status from the drop-down option. The drop down list all statuses defined for that organizations. Use the Search icon to select from a list of available drop statuses.
    Transaction is Marked as Incomplete When Any Quantity Is in Any of the Following Statuses Select the status from the drop-down for which the transaction is considered incomplete. Use the Search icon to select the status from the list of available statuses.

Results

For deleting the chosen statuses for the completion or incompletion of the transaction, choose the appropriate status and click the Delete icon.

TRANSACTION_DEPENDENCY.READY_TO_PROCESS event is triggered when the transaction is completed to notify the user that the order is ready to process the dependent transaction. This event also enables custom transactions to know that the order is ready for processing.

Note: The READY_TO_PROCESS event is triggered only when a transaction is ready for immediate processing.

You can have multiple transactions that could become ready due to the completion of one transaction. In this case, each transaction is output along with the order lines that are available.

The lines that become available due to dependency removal are published in the event.