Last updated on FEBRUARY 10, 2017
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:
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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