Last updated on OCTOBER 28, 2016
Applies to:Oracle Retail Merchandising System - Version 14.0 and later
Information in this document applies to any platform.
This article will be updated as official patch information becomes available.
The Salesprocess batch produces a unique constraint violation error when processing a POSU file for Vendor Funded Promotion (VFP) income.
Steps to Recreate:
1. Create a Vendor Funded Deal.
2. Change vdate to the start date of the deal.
3. Create a vendor funded promotion (simple percent off).
4. Create a ReSA transaction and add the promotion.
5. Run the saexprms batch to generate the POSU file.
6. Run the uploadsales.ksh batch.
7. Run salesprocess batch.
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