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Errors Created By Custom Rule Validation By SARULES Batch Are Not Getting Cleared After Correction (Doc ID 1512833.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Merchandising System - Version 12.0 and later
Information in this document applies to any platform.


Errors created by user defined rule validation by sarules batch are not getting removed after correction.

Steps to Reproduce:

1. Create a custom error and rule based on that error.
2. Consume any transaction in ReSA which violates the rule.
3. Correct the error.
4. Run sarules batch again.

Note: Error is not cleared from SA_ERROR table.




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