The Sales Audit process includes the following procedures:

  1. Setting up Sales Audit – For more information, see “Download/Upload from Spreadsheets" in the Oracle Retail Sales Audit Do the Basics User Guide.

  2. Generating totals – For more information, see “Define Totals" in the Oracle Retail Sales Audit Foundation Data User Guide.

  3. Defining audit rules – For more information, see “Define Audit Rules" in the Oracle Retail Sales Audit Foundation Data User Guide.

  4. Importing data – For more information, see the Oracle Retail Sales Audit Operations Guide.

  5. Auditing transaction data – This manual describes how Sales Audit audits transaction data.

  6. Exporting data – For more information, see the Oracle Retail Sales Audit Operations Guide.

Figure 1-1 Sales Audit Auditing Process


Sales Audit Auditing Process