Inventory Pending Transaction - Automate the Reprocessing
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): DXC Technology
Description (Required): Inventory Pending Transaction - REST API Clarification
Use Case and Business Need (Required): Currently, if a transaction is errored in the inventory interface, the support user look at this error and fix the actual root cause and then select the transaction line and add it to process schedule. After this, will run the Create Inventory Transactions ESS to reprocess the errored transaction.
Question – Is there is any REST API that can automate this – so the user do not have to come and click this manual job of add to process schedule. If the underlying problem is resolved, the support users will not have to do any manual processing.