My Oracle Support Banner

RMS POSUUPLD Batch Generates Reject Files Even If the POSU File Is Uploaded Successfully (Doc ID 2297266.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Retail Merchandising System - Version 13.2.4 and later
Information in this document applies to any platform.

Goal

 POSUPLD (Point of Sales Upload) batch generates reject files even though the process completes successfully.

Steps to Reproduce

-----------------------

  1. Upload POSU files.
  2. Ensure the files get processed successfully.
  3. Note that though the POSU files are uploaded successfully there will be a reject file generated only containing FHEAD and FTAIL.

Solution

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
Goal
Solution
References


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