SIL_RetailSupplierInvoiceMatchFactLoad Does Not Populate E$ Table With Rejected Items
(Doc ID 1574753.1)
Last updated on NOVEMBER 07, 2018
Applies to:Oracle Retail Merchandising Insights - Version 13.2.4 and later
Information in this document applies to any platform.
When some records are rejected during the data load, they are not loaded into the corresponding error tables (E$_ tables).
Steps To Recreate:
- Run the below batches listed:
- 1. .
- 2. .
- 3. .
- 4. .
- 5. .
- Look for error table on user: select * from all_tables where table_name like 'E$%'; --No data populated
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