Last updated on JULY 19, 2017
Applies to:Oracle Retail Sales Audit - Version 184.108.40.206 and later
Information in this document applies to any platform.
The corrections made with respect to the previous discount detail records are lost while correcting the errors for the current record
Steps To Reproduce:
1. In Edit mode open any transaction with multiple items having promotion errors.
2. Go to discount detail screen and fix error for an item.
3. Select next item to fix the error.
4. Go back to item in Step 2, the error fixed in the first iteration with valid data has disappeared.
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