Last updated on JULY 28, 2017
Applies to:Oracle Retail Point-of-Service - Version 13.4 and later
Information in this document applies to any platform.
In Oracle Retail Point of Service (ORPOS) , when attempting to bounce the pos clients and complete transactions, the alternate currency error below occurs, resulting in transaction processing failures.
Steps to Reproduce:
- Run daily operations or sale transactions.
- Note in server's orpos.log that transactions fail to persist.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms