Responding to Synchronization Errors

When reviewing a synchronization error, you can respond to it in one of the following ways: you can ignore it, export it, or reapply it.

To respond to synchronization transaction errors

1. Navigate to the Administration - Siebel Mobile screen, then the Conflict Administration view.

   The Transactions list appears. The transaction buttons are described in the following table.

   Action	Result
   Reapply	Reapplies the selected transaction with the values listed in the view or Field Value view. These values override the results provided by the Siebel Server.
   Export	Exports the content of the transaction in the same format used by the synchronization engine. For help with interpreting the content, create a service request (SR) on My Oracle Support. Alternatively, you can phone Global Customer Support directly to create a service request or get a status update on your current SR. Support phone numbers are listed on My Oracle Support.
   Ignore	Accepts the current status and does not act upon the error. The record becomes read-only. There is no impact, except that the error will no longer appear in queries for unresolved conflicts.

2. Click Reapply, Export, or Ignore, depending on your needs.

   Note: This step works only when the Siebel Application Object Manager is running on a Windows-based server.