Corrective process to clear failed transaction in SIM
Hi ,
Recently we observed there are few failed transactions in SIM POS_TRANSACTION table. These transaction received from ORPOS through webservice call.
The transactions are erred with Invalid Item received from ORPOS.
Incase from ORPOS to RESA RTLOG processing, the erred transaction with SKU NOT FOUND error would be corrected by Auditor.
Is there any integration between RESA and SIM for process the correct RESA Item details in SIM.
Please provide your inputs on how to integrate the process in daily correcting the invalid item from SIM side.