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Results
The Results section lists the retrieved fiscal documents.
Use the Actions Menu and icons to apply actions to the Results table. You can perform the actions listed below, as well as actions described in Action Menu and Icons in the Oracle Retail Merchandising Do the Basics User Guide.
Table 10-2 Results - Actions Menu/Icons and Description
| Actions Menu/Icons | Description |
|---|---|
| Refresh | Select Actions>Refresh or the Refresh icon in task bar to clean up the flters and refresh the results section |
| Re-Submit | Select Actions>Re-Submit or the Re-Submit button available for documents in “Error” status to reprocess the document |
| Reject | Select Actions>Reject or the Reject button available for documents in “Error” status to reject the document |
| Error Status hyperlink | Click on the Error status in the fscal document record to open the Error Log Screen |
In this guide
- Guide: Finance Management User Guide
- Previous: 1 Stock Ledger Overview
- Next: 2 View Transaction Data