Resolve a Conflict

If a synchronization conflict occurs, you cannot synchronize some changes. In addition, some actions performed in the offline mode can be rejected. In this case, the error 'Internal error. Please review your route.' is displayed. You can view the details of the conflict and resolve it only through Oracle Fusion Field Service Core Application. You can track synchronization conflicts in the activity history, through the 'sync error' label.

  1. Log in to Oracle Fusion Field Service Core Application.
  2. Click Dashboard and then click dashboard in which you have configured the Offline Synchronization report.
  3. In the View pane (left pane), select the resource and date for which you want to view the report.
  4. Click Offline Synchronization.
    The Offline Synchronization report is displayed. If there are no conflicts, the message, No conflicts found is displayed. If there are any conflicts, the conflicts are displayed in a table. This screenshot shows the Offline Synchronization report and indicates that there are no conflicts:
    This screenshot shows the Offline Synchronization report.
  5. Review the information in the conflict data table.
    Column Description
    Type The icon for the entity in which conflict has occurred:
    • Route

    • Activity

    • Inventory

    • Service request

    Identifier The activity identifier in which conflict has occurred.
    Rejected action The failed action.
    Field Value The list of fields with corresponding values in which conflict has occurred.
    Time The time at which the operation was rejected.
    User The user that performed the activity.
    Reason The reason for which conflict has occurred.
  6. [Optional] To filter conflicts, use the View drop-down menu and specify the filter.
  7. Resolve the conflict manually by adding the appropriate details either in Oracle Fusion Field Service or in your external application such as CRM, Billing, or Provisioning.
  8. After the conflict is resolved, select the check box in the first column and click Mark resolved.