Complete Transaction Import Processing (saimptlogfin)
|
Module Name |
saimptlogfin.pc |
|
Description |
Complete Transaction Import Processing |
|
Functional Area |
Oracle Retail Sales Audit |
|
Module Type |
Admin |
|
Module Technology |
ProC |
|
Catalog ID |
RSA38 |
|
Wrapper Script |
batch_saimptlogfin.ksh |
Design Overview
The saimptlogfin program creates the balances (over or under) by store, register, or cashier and populates it in the SA_BALANCE_GROUP table. It also cancels post voided transactions and vouchers and validates missing transactions. It marks the store day record in the Sales Audit import log as partially or fully loaded. This will unlock the store day records after all store transactions are imported. This will also close the store day for the previous day for an online store, if there was no DCLOSE transaction received for it.