Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Point-of-Service - Version 13.2 to 13.4.6 [Release 13.2 to 13.4]
Information in this document applies to any platform.
In Oracle Retail Point of Service (ORPOS), when issuing multiple store credits in a return transaction, the receipt shows the details corresponding to last store credit only.
Steps to Reproduce:
- Perform a return transaction.
- On the Refund Options screen, issue multiple store credits.
- Complete the transaction.
- On the return receipt, the details of only the last store credit are displayed.
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