My Oracle Support Banner

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.

Symptoms

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.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.