TABLE OF CONTENTS

• Integration Scope
• 1. Infrasys Report
  • 1.1 Daily Sales Report 
  • 1.2 Daily Item Department Sales Report
  • 1.3 Payment Report
• 2. Oracle Fusion Report
  • 2.1 Daily Sales Report
  • 2.2 Payment Report
• 3. Validation
  • 3.1 Sales Validation 
  • 3.2 Payment Validation 

Integration Scope

• Daily Sales

• Daily Item Department Sales Report (VAT)

• Payment Report 

• Validation

1. Infrasys Report

1.1 Daily Sales Report 

Please follow the below steps to access the sales reports in Infrasys:

A. Make sure you are in the correct location.

B. POS Module → Desktop Format → Search bar → Daily Sales → POS001 Daily Sales Report 

C. Please specify the begin and end date, and all the required fields.

As seen below you can see the daily sales report for the specified date.

1.2 Daily Item Department Sales Report

Please follow the below steps to access the sales reports in Infrasys:

A. Make sure you are in the correct location.

B. POS Module → Desktop Format → Search bar → 141→ POS141 Daily Item Department Sales Report 

C. Please specify the begin and end date, and all the required fields.

As seen below, you can see the food and beverage sales report for the specified date.

Please note that the amount in the Gross Account doesn’t include the discount. 

1.3 Payment Report

Please follow the below steps to access the payment reports in Infrasys:

A. Make sure you are in the correct location.

B. POS Module → Desktop Format → Search bar → Daily Sales → POS001 Daily Sales Report 

C. Please specify the begin and end date, and all the required fields.

As seen below you can see the daily payment report for the specified date. 

2. Oracle Fusion Report

2.1 Daily Sales Report

Please follow the below steps to access the sales reports in Oracle Fusion:

A. Home page → Search Bar → Manage Journal

B. Please specify the:

• Journal Batch: Which location 

• Accounting Period: Which year and month

• Source: From which POS

• Category: Sales or payment

As seen below, it will show sales report for May. 

2.2 Payment Report

Please follow the below steps to access the sales reports in Oracle Fusion:

A. Home page → Search Bar → Manage Journal

B. Please specify the:

• Journal Batch: Which location 

• Accounting Period: Which year and month

• Source: From which POS

• Category: Sales or payment

As seen below, it will show payments report for May. 

3. Validation

3.1 Sales Validation 

Please find the sales validation between Infrasys and Oracle Fusion.

While validating the daily item department sales report, please not that the gross amount is stated without the discount amount, the sum of the gross amount and discount equals the amount that’s stated on oracle fusion as food or beverage.

3.2 Payment Validation