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Oracle® Retail Sales Audit Oracle® Retail Sales Audit Implementation Guide
Release 19.3.000
F44306-01
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Contents
List of Figures
List of Tables
Title and Copyright Information
Send Us Your Comments
Preface
Audience
Documentation Accessibility
Customer Support
Improved Process for Oracle Retail Documentation Corrections
Oracle Retail Documentation on the Oracle Help Center (docs.oracle.com)
Conventions
1
Getting Started
System Options
System Constraints
ACH Information
Escheatment
Vouchers
Fuel Management
Report Options
2
Sales Audit Codes and Descriptions
3
Configure Foundation Data
Merchandising Dependencies
Pricing Dependencies
Administration Data
Constants
Error Codes
Reference Fields
Finance Administration
G/L Cross Reference
Tender Types
Other Foundation Data
Employees
Escheat Options
4
Configure Stores
Configure Stores in Merchandising
Store Data Configuration
Location Closings
Bank Stores
5
Configuring Totals and Audit Rules
Totals
Frequently Asked Questions
Audit Rules
6
Customer Ordering
Order Management Sales and Returns
Managing Customer Information
Opening and Closing Store Days
Balancing Customer Order Transactions
Layaway
7
Globalization
Translation
Currencies
Tax
8
Integrating with Selling Solutions
Transaction Types
Sub-Transaction Types
RTLOG Code Types
Non-Merchandise Items
9
In-Progress Sales
10
Data Access Schema Configuration