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 ?
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