SAEXPRMS Does Not Export Discount Records When A VOID Transaction Is Present For The Item

(Doc ID 2168172.1)

Last updated on AUGUST 08, 2016

Applies to:

Oracle Retail Sales Audit - Version 14.1 and later
Information in this document applies to any platform.


SAEXPRMS (Export of POS transactions from ReSA to RMS) program does not export the discount records correctly when a VOID transaction is present for the item.

Steps to Reproduce:

  1. Create a RTLOG containing 2 transactions for the same item.
  2. First transaction should be sale and void for one item with discounts and the transaction sequence should be TITEM - Sale,TITEM -Void,IDISC,IDISC.
  3. Second transaction should be sale for same item with discount and the transaction sequence should be TITEM - Sale,IDISC.
  4. Process the RTLOG and run saexprms to export data to RMS.
  5. Note that POSU File does not contain the item in the TDETL record.




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