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How to Create an Audit Rule to Compare the "Last Reported" Values of Two Totals (Doc ID 2320462.1)

Last updated on NOVEMBER 07, 2018

Applies to:

Oracle Retail Sales Audit - Version 16.0 and later
Information in this document applies to any platform.

Goal

What steps are required to build an audit rule to compare the "last reported" values of two totals?

Specifically, the POS declared value AND any override adjustments made by the audit team need to be compared.
 

Solution

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