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.

Symptoms

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.

Changes

 

Cause

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