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Is there a Scope For Automating The Process To Consume The POSU Reject Files? (Doc ID 2650889.1)

Last updated on DECEMBER 01, 2021

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version NA and later
Information in this document applies to any platform.


Currently as a part of operation ,whenever there is a failure for POSU files due to some rejects ,team has to manually reprocess the POSU rejects ,which is time consuming and requires continuous manual attention .
To avoid the same ,Is there any scope to automate this process ?


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