Queue Report Printed With Till Reconcile Summary Report (Doc ID 1965534.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Point-of-Service - Version 12.0.9IN and later
Information in this document applies to any platform.

Symptoms

When reconciling an open till in Oracle Retail Point of Service (ORPOS) 12.0.xIN (India localized version), the Queue Report is also printed with Reconciliation Report.

 

Steps to Reproduce:

1.  Log in to POS.
2.  Perform some transactions
3.  Navigate to:  Daily Operations > Till Options > Reconcile
4.  Complete till reconciliation and check the report printed.  It will include an appended Queue Report after the Reconciliation Report:

            Summary Report

14/7/13                          2:24 AM
Store: 04241               Register: 129
Cashier ID: 20027

=======================================
Starting Date: 19/6/13


        Till Summary for #: 130

=======================================
Open Float                       100.00
Closing Float                    100.00
Over/Short                         0.00

Tender Summary         Count     Amount

Cash
In                                35.00
Out                                0.00
Net                               35.00
Counted                           35.00

Over/Short                         0.00


Totals
In                                35.00
Out                                0.00
Net                               35.00
Counted                           35.00

Over/Short                         0.00

=======================================
=======================================

Transaction Summary              Amount

Net Trans. Taxable                35.00
Net Trans. Nontaxable              0.00
Sales Tax                          0.00

Pickups                            0.00
Loans                              0.00
Pay-Ins                            0.00
Pay-Outs                           0.00
House Acct. Payment                0.00
Layaway New                        0.00
Layaway Pickup                     0.00
Layaway Payment                    0.00
Layaway Delete                     0.00
Special Order New                  0.00
Special Order Complete             0.00
Special Order Cancel               0.00
Special Order Partial              0.00

=======================================
=======================================

House Account Enrollment Summary

House Account Applications        Count
Approved                            0
Declined                            0

=======================================
=======================================

Statistical Summary              Amount

Gift Cards Issued                  0.00
Gift Cards Reloaded                0.00
Gift Cards Credited                0.00
Gift Cards Redeemed                0.00
Gift Certs. Issued                 0.00
Gift Certs. Redeemed               0.00
Store Credits Issued               0.00
Store Credits Redeemed             0.00
Item Empl. Disc.                   0.00
Trans. Empl. Disc.                 0.00
Trans. Discount                    0.00
Item Disc.                         0.00
Item Markdown                      0.00
Post Void Trans.                   0.00
Non-Merchandise                    0.00
Line Item Delete                   0.00
Layaway Fee                        0.00
Layaway Delete Fee                 0.00
Restocking Fee                     0.00
Shipping Charges                   0.00

=======================================
=======================================

Count Summary                     Count

Price Overrides                       0
Price Adjustments                     0
Cancelled Trans.                      0
No Sales                              0
Price Overrides                       0

=======================================
=======================================

Tax Summary                      Amount

Sales Taxable                     35.00
Sales Nontaxable                   0.00
Total Sales Tax                    0.00
------------ END OF REPORT ------------

              Queue Report

14/7/13                          2:24 AM
Store: 04241               Register: 129
Cashier ID: 20027

=======================================
Transaction #   Type   Date & Time

There are no queued transactions.

------------ END OF REPORT ------------

 

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