Incorrect PVOID Transactions Not Validated in Retail Sales Audit

(Doc ID 1981908.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Sales Audit - Version 13.2.5 and later
Information in this document applies to any platform.


When incorrect PVOID transactions are sent from Point of Service (POS):
 - PVOID for previous store/day.
 - PVOID with incorrect ORIG_TRAN_NO or/and ORIG_REG_NO.

Why does Retail Sales Audit (ReS) not validate incorrect transactions for the unapplied PVOID?


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