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1. Resolve Resolve the conflict. There are different options to resolve the conflict. They All options can be viewed here: Resolving Current Conflict.

In this case the update is going to be forced on the target so that both source and target will be in sync. The conflict handler is OVERWRITE. In this case the conflict ID is 724010046998our case we have to choose, which value do we need on target database. We decided, that we want to have both databases in sync, so we choose OVERWRITE method as a conflict resolution: conflict id in our case is 65010063922 

No Format
dbvrep> resolve conflict 72401004699865010063922 as OVERWRITE


Note

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

No Format
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 the "AMOUNTPRODUCT_RECEIVED IS NULLNAME" from condition from the where WHERE clause to enable the update to proceed. and checks the target value only for existence of primary key column values (PRODUCT_ID). 

The command console will no longer show the conflict . Note the Conflicts counter for table OE.SALES shows 1.and the apply process starts to apply other transactions:

No Format
APPLYMINE IS running. Currently at plog 72465 and SCN 148841021490344 (1202/2915/20132015 1511:2119:3807).
APPLY ...IS OErunning.SALES: Currently at plog 65 and SCN 1490318 (02/15/2015 11:19:01)
...
REPOE.PRODUCT_INFORMATION:          100%  Mine:57/57             Unrecov:0/0         Applied:57/51         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.:

No Format
SQL>REPOE@SOURCE> select * from sales;
   PROD_ID    CUST_ID QUANTITY_SOLD AMOUNT_SOLD AMOUNT_RECEIVED SALES_STATproduct_id, product_name from repoe.product_information where product_id=100;
PRODUCT_ID PRODUCT_NAME
---------- ---------- ------------- ----------- --------------- ----------
       101	100 Dbvisit 201		233	Replicate


1299REPOE@TARGET> 	select product_id, product_name from 120 OVERDUE
       102	  301		 30	   1099 	   1099 PAID
       103	  401		 30	    120 	    120 PAID
       104	  401		 40	    160 		OVERDUErepoe.product_information where product_id=100;
PRODUCT_ID PRODUCT_NAME
---------- --------------------------------------------------
       100 Dbvisit Replicate