View transactions on queue

You can use the transaction log and internal queuing service in Infor M3 Supplier Rebate to manage the processing of high-volume purchase transaction BODs during accrual creation. The Transaction on Queue form shows the status of processing accruals for purchase orders and receipts.

  1. Sign in to Infor M3 Supplier Rebate portal as an administrator.
  2. From the main menu, select Master Explorer > Supplier Rebate > Utilities > Transaction On Queue.
  3. Click the Filter-in-Place icon and define a filter in the Gen Details and Transaction Details fields.
  4. Click again the Filter-in-Place icon to execute the query.
  5. To queue the purchase orders or receipts for another processing when the status of the record shows Error Occurred, click Reprocess.

    When an incoming SyncReceiveDelivery BODs do not have corresponding purchase orders, the transactions are tagged using the column PO Exists in the left multiview panel of the Transaction on Queue form.

    • A value of "0" means that the SyncReceiveDelivery BOD has no matching purchase order saved in the system tables, and no accrual has been created.
    • A value of "1" means that the corresponding purchase order of the SyncReceiveDelivery BOD is in the system and it can be evaluated and validated against existing agreements.

    This tagging is checked when SyncPurchaseOrder BODs are received. When a match is found, the SyncReceiveDelivery BOD is re-queued in the Transaction on Queue form for processing, using the details from the matched purchase order for the computation of the rebate accruals.