Parameter Distribution Fails For Multiline_string Type Parameters From Central Office/Backoffice To POS Registers

(Doc ID 1550447.1)

Last updated on OCTOBER 06, 2015

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.


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: (ex.: 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.


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