Purpose: Use this screen to define whether to generate a file of shipment and return or credit invoices for integration with the Sales Audit module of the Oracle Retail Merchandising Foundation Cloud Service.
Code field: Set this field to:
• RTLOG: Create INT_RESALOG records to use when creating the RTLOG export file. Do not submit records to the INVOIC_OUT queue.
• RTLOGQ: Create INT_RESALOG records to use when creating the RTLOG export file and also submit records to the INVOIC_OUT queue.
• blank: Submit records to the INVOIC_OUT queue. Do not create INT_RESALOG records.
Note: The invoice trigger records are created only when Create Generic Invoice Download Trigger Records (I17) is selected.
For more information: See Integration with the Sales Audit Module of the Oracle Retail Merchandising Foundation Cloud Service for an overview, details, and configuration instructions.
