My Oracle Support Banner

Parameter Distribution Fails For Multiline_string Type Parameters From Central Office/Backoffice To POS Registers (Doc ID 1550447.1)

Last updated on FEBRUARY 24, 2019

Applies to:

Oracle Retail Central Office - Version 13.3 and later
Oracle Retail Back Office - Version 13.3 and later
Information in this document applies to any platform.

Symptoms

Parameter Distribution fails for multiline_string type parameters from Central Office to POS registers.

Steps to Reproduce :

 1. From Central Office ,  Data Import/Export > Parameter Maintenance > Add
 2. Select 'Update Master Set','Update Application' and 'Update Register Parameters'
 3. Add Groups: (Printing) > Refresh > select 'eReceipt Text' > Update List > Return to List
 4. click on 'eReceipt Text' > Enter the new Value as per below --> Save

 The new value should contain several expressions


 11. From Point Of Service: Check the file workstation.xml of the ORPOS client and check that the file was not changed and the new values was not added.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.