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ReSA Currency Rounding Validation Does Not Work Correctly for Return Transactions (Doc ID 2041884.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Retail Sales Audit - Version 14.0.2 and later
Information in this document applies to any platform.


In Oracle Retail Sales Audit (ReSA) 14.0.x, currency rounding validation does not work correctly for Return transactions.

Steps to Reproduce:

  1. Set up Currency Rounding Rules in ReSA.
  2. Create an RTLOG file which contains two transactions: Sale and Return.
  3. Process RTLOG file.
  4. Go to the Error List screen (saerrlst) for the store that was loaded. Screen displays TRAN_OUT_BAL and NO_RULE_FOR_SALETOTAL errors.
  5. Go to the Transaction Detail screen (satrdetl) to fix errors.
  6. Press Refresh Errors. Errors are no longer reported after refresh.


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