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Item Discount Amount and Percentage are Shown Differently On Receipts (Doc ID 2007670.1)

Last updated on MAY 28, 2021

Applies to:

Oracle Retail Point-of-Service - Version 13.1 and later
Information in this document applies to any platform.


Item Discount Amount and Discount % are shown differently on Receipts when quantity is overridden.

Steps to Reproduce:

Scenario 1:

1. Scan an item (Say 1234).
2. Apply Manual Discount (Pricing-->Discount-->Amt. Discount) to 1$.
3. Override the Quantity to 3.
4. Complete the tender.
5. Then observe below Sale Receipt:

Observe that the Receipt is printed with "Item Discount 10.00% (3.00)"

Note that the  item discount is shown differently in both scenarios.




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