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Why a Transaction With ORI Item Status Creates Balancing Error? (Doc ID 1491904.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Sales Audit - Version and later
Information in this document applies to any platform.


When RTLOG file has a transaction with Item Status as 'ORI' (Order Initiate), it creates transaction out of balance error during upload process. Why?


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