Retail Point-of-Service Solutions (MOSC)

MOSC Banner

Update Scenario of Discount Rules

edited Jan 1, 2018 4:00AM in Retail Point-of-Service Solutions (MOSC) 1 commentAnswered

Hello,

How to update the already created Discount Rule? There is ChangeType=UPD which we are rying to use. But DIMP message corresponding to Discount Rule has a Rule ID which does not map to Primary Key of table RU_PRDV. It maps to ID_PRM column which is not part of Primary Key.

So, how Update works when we can not pass primary key related value for discount rules.

Thanks,

Nilesh

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center