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The Sales Audit process includes the following procedures:
Setting up Sales Audit – For more information, see “Download/Upload from Spreadsheets" in the Oracle Retail Sales Audit Do the Basics User Guide.
Generating totals – For more information, see “Define Totals" in the Oracle Retail Sales Audit Foundation Data User Guide.
Defining audit rules – For more information, see “Define Audit Rules" in the Oracle Retail Sales Audit Foundation Data User Guide.
Importing data – For more information, see the Oracle Retail Sales Audit Operations Guide.
Auditing transaction data – This manual describes how Sales Audit audits transaction data.
Exporting data – For more information, see the Oracle Retail Sales Audit Operations Guide.
Figure 1-1 Sales Audit Auditing Process