03 - Resolve the conflict

1. Resolve the conflict. There are different options to resolve the conflict. They 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 724010046998

dbvrep> resolve conflict 724010046998 as OVERWRITE

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.

APPLY IS running. Currently at plog 724 and SCN 3144515
...
REPOE.SALES:                     100%  Mine:5/5             Unrecov:0/0         Applied:5/5         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.

select * from sales;
   PROD_ID    CUST_ID QUANTITY_SOLD AMOUNT_SOLD AMOUNT_RECEIVED SALES_STAT
---------- ---------- ------------- ----------- --------------- ----------
       101        201           233        1299             120 OVERDUE
       102        301            30        1099            1099 PAID
       103        401            30         120             120 PAID
       104        401            40         160                 OVERDUE