Incorrect PVOID Transactions Not Validated in Retail Sales Audit
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms