Last updated on MAY 19, 2017
Applies to:Oracle Retail Sales Audit - Version 14.0.2 and later
Information in this document applies to any platform.
ReSA exports all totals to General Ledger (GL) even if a system impact error was raised while processing RTLOG for a given store-day.
Steps To Reproduce :
- Ensure that unit of work is set as 'T' (Transaction) in sa_system_options.
- Set up a rule that compares variances system total and physical total and configure GL for system impact (data in sa_error_impact).
- Load a RTLOG with differences and upon DCLOSE run totals batch.
- System raises the variance exception defined in step2 (note the error in sa_error table) and store day is now closed ,data_status is Fully Loaded,Audit_status is 'H' (HQ Errors Pending).
- Upon executing saexpgl (Post User Defined Totals from ReSA to General Ledger) batch , note that all totals have been exported and data is present in SA_GL_REF_DATA table.
If unit of work is defined as 'S' (Store day) ,ReSA errors out at store-day level and none of the totals get exported. System should behave same irrespective of unit of work in this scenario.
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