Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Sales Audit - Version 13.2.4 and later
Information in this document applies to any platform.
Customer order ID is coming blank in saordinvexp.pc output file for the post-void of any Layaway transaction.
Instructions to Re-create:
1. Create Layaway Initiate at Oracle Retail Point of Service (ORPOS). Check the RTLOG, Customer order ID is populated.
2. Post-Void the Layaway Initiate transaction at POS. Check the RTLOG, Customer order ID is blank.
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