My Oracle Support Banner

Consolidated List Of Scenarios For Rejected Transactions By Sacreatertlog Batch In SACS (Doc ID 2970168.1)

Last updated on SEPTEMBER 25, 2023

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.3 and later
Information in this document applies to any platform.

Goal

We are building the process to reprocess the rejected transaction from Sales Audit web load transaction API, for this customer needs a list of scenarios were transactions would be rejected.
Can we have a complete list of scenarios when transactions are rejected by the sacreatertlog batch.
 

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.