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Is there a recommended strategy to monitor/identify/clear transactions in interface tables.

in Project Management

Summary:

Is there a recommended strategy to monitor/identify/clear transactions in interface tables. Examples are interface tables between AR and PPM, AP and PPM.


Content (please ensure you mask any confidential information):

Concern is transactions that are exported from one module to an interface table and do not import to the next Oracle module due to an error. What is the best way to monitor, identify, and clear transactions from the interface table? Examples are interface tables between AR and PPM, AP and PPM.

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