Audit Procedures of Sales

Sales Audit accepts POS and OMS data and provides audited data to downstream applications such as Retail Management System (RMS), Retail Analytics (RA), Retail Store Inventory Management (SIM), and General Ledger applications. It allows a single entry point for sales data from external systems into Oracle Retail applications and other financial systems. It accepts and validates transaction data while detecting and correcting errors according to pre-defined rules which are both system-defined and user-defined. It allows users to view and audit data at the store/day level or the cashier/register level selected by the user. This process results incorrect data that you can export to other applications.

Sales Audit reduces shrinkage because it provides regular comparisons of inventory levels and sales. It can isolate irregularities at the point of sale. It reduces the cost of integration between sales audit functionality and other applications such as the Oracle Retail Merchandising System (RMS) and Oracle Retail Analytics (ORA). Audited POS and OMS data, exported from Sales Audit, provides a single version of data across downstream solutions. It can support reporting and analysis to help reduce losses.