Transaction Which Are Revised In RESA,When Post Voided Do Not Have Entry in SA_EXPORTED Table (Doc ID 2282780.1)

Last updated on JULY 07, 2017

Applies to:

Oracle Retail Sales Audit - Version 12.0.10 and later
Information in this document applies to any platform.

Symptoms

ReSA transactions which are revised,when post voided on the same business date there is no entry in SA_EXPORTED table.

Steps to Recreate:
1. Create SALE, RETURN transaction from ReSA front end.
2. Total and Audit the store day.
3. Export the data to RMS .
4. Pick a 'SALE' transaction, edit it via ReSA form. Revision 2 of the transaction should be created.
5. Void/PostVoid the above transaction (in step 4) on same vdate.
6. Export it to RMS by running saexprms batch.
7. No entry created in SA_EXPORTED table .

Cause

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