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Note

Use command "help resolve conflict" to view information about this command

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dbvrep> help resolve conflict                                                                                                                                                   
RESOLVE: RESOLVE CONFLICT id AS resolution: Resolve conflict on apply as IGNORE, IGNOREALL, OVERWRITE, FORCE, RETRY, RESTART, ROLLBACK or ABORT.

 

2. The conflict will be resolved. The OVERWRITE removes the "AMOUNT_RECEIVED IS NULL" from the where clause to enable the update to proceed. The command console will no longer show the conflict. Note the Conflicts counter for table OE.SALES shows 1

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APPLY IS running. Currently at plog 724 and SCN 14884102 (12/29/2013 15:21:38).
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OE.SALES:                     100%  Mine:5/5             Unrecov:0/0         Applied:5/5         Conflicts:1/1       Last:29/12/2013 15:19:04/OK

 

3. Compare both tables on source and target and verify that they are the same

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