Inventory Batch Transactions
Hi,
There is a report that needs to be run as part of the Pre-Upgrade Steps. The document says, that if batch or data collection transaction processing are occurring then this task needs to be done before the Upgrade. The report name is PUCGY257 and it is to be run to see if any of the transaction are not in "Completed" status. Can you give an idea about what is meant by batch transactions here. Are these different from regular inventory transactions?
Examples will help here.
Thanks,
Debolina