Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Point-of-Service - Version 13.4.1 and later
Information in this document applies to any platform.
In Oracle Retail Point of Service (ORPOS) , multiple Bills paid in one transaction are not correctly stored in the journal tables.
Instructions to Re-create:
1. In 'POS' menu select 'Transaction'.
2. Select 'Billpay'
3. Enter a valid Account No & select Next
4. Enter valid amount select 'Next'
5. Select another bill and Enter valid amount select 'Next'
6. Select 'Cancel', pressed Yes when asked to confirm.
7. EJ: It only shows one bill pay instead of 2, though total amount is correct.
8. Follow steps 1 to 5 above and complete the tendering of the transaction.
9. EJ shows only one Bill Pay, though total amount is shown for both.
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