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PSCDNLD Batch not Generating Coupon File POSAfter Making Changes to the Coupon (Doc ID 2643983.1)

Last updated on MARCH 04, 2020

Applies to:

Oracle Retail Merchandising System - Version 16.0.2 and later
Information in this document applies to any platform.

Symptoms

POSCDNLD Batch not generating Coupon file after making changes to the coupon.


Steps to reproduce
------------------
1) Create new coupon. Add items and locations.
2) Save coupon.
3) Validate that record has been created for the coupon on POS_COUPON_HEAD with EXTRACT_REQ_IND ='Y'.
4) Execute POSCDNLD.
5) Execute POSCDNLD POST.
6) Note that the EXTRACT_REQ_IND flag has changed to "N".
7) Edit the same coupon and makes changes to it (header level, items,locations).
8) Note EXTRACT_REQ_IND flag remins 'N'.
9) Rerun the poscdnld job. Note the coupon files are not generated for the newly made changes.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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