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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 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 REPOE.SALES shows 1.and the apply process starts to apply other transactions:

No Format
APPLYMINE IS running. Currently at plog 72465 and SCN 3144515
...
REPOE.SALES:                 1490344 (02/15/2015 11:19:07).
APPLY IS running. 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

3. Compare both tables on source and target and verify that they are the same. The value for amount_received for prod_id 101 should be 120 on both source and target.:

No Format
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
---------- ---------- ------------- ----------- --------------- ----------
       101100 Dbvisit Replicate


REPOE@TARGET> select  201           233product_id, product_name from repoe.product_information where product_id=100;
PRODUCT_ID PRODUCT_NAME
---------- --------------------------------------------------
       100   1299             120 OVERDUE
       102        301            30        1099            1099 PAID
       103        401            30         120             120 PAID
       104        401            40         160                 OVERDUEDbvisit Replicate