PVOID Received in ReSA is Not Posted to SIM

(Doc ID 2203197.1)

Last updated on NOVEMBER 23, 2016

Applies to:

Oracle Retail Sales Audit - Version 14.1 to 14.1.2 [Release 14.1]
Information in this document applies to any platform.


When Sale and PVOID are in the separate transactions SIMT file is generated for Store Inventory Management (SIM). 

Steps To Recreate:

  1. Import Sale Transaction from Point of Sale (POS) to Retail Sales Audit (ReSA).
  2. Open the transaction in ReSA and change the quantity.
  3. Execute complete ReSA batches (includes Saexpsim).
  4. Notice, POSU and SIMT file is generated.
  5. Import PVOID Transaction from POS to ReSA.
  6. Again Execute the ReSA batches (includes Saexpsim).
  7. Notice, POSU and SIMT file is generated.




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