Reimfixeddealupload Batch Does Not Upload Fixed Deal Documents When There Are More than 1000 Rows

(Doc ID 2270155.1)

Last updated on JUNE 01, 2017

Applies to:

Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.


When there are more than 1000 details for a fixed deal, reimfixeddealupload batch terminates successfully but doesn't process the data. Log file shows the following error.


Steps to Recreate:
1. Create a merchandise fixed deal with more than 1000 detail records (merch hier / location combinations).
2. Run all deal batches relevant to fixed deal and make sure that data is populated in STAGE_FIXED_DEAL_HEAD and STAGE_FIXED_DEAL_DETAIL tables.
3. Run reimfixeddealupload batch and notice that it terminates successfully but doesn't process the deal.
4. Notice the above error in the log file.




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