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Initial Transaction Data Seeding for Purchase Order File Does Not Get Picked up by the Batch (Doc ID 3064647.1)

Last updated on DECEMBER 24, 2024

Applies to:

Oracle Retail Enterprise Inventory Cloud Service - Version 24.1 and later
Information in this document applies to any platform.

Symptoms

Purchase Order file not being processed by standaloneildstorefileimport batch job when executed in POM.

Steps to Reproduce:

POM Enabled for Batch Schedule.

1. Load Purchase Order file to FTS/Import directory
2. Execute Standaloneildstorefileimport batch job
3. Data not inserted into PO tables.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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