Last updated on JULY 10, 2017
Applies to:Oracle Retail Point-of-Service - Version 13.3 and later
Information in this document applies to any platform.
In Oracle Retail Point of Service (ORPOS) , coupon discount applied on the suspended transaction is not being printed on retrieval.
Steps to Re-create:
Pre-Requisite: DIMP a Store Coupon data as part of pricing Import.
1. Log in to Oracle Retail Point of Service (ORPOS).
2. Scan few Items on Sell Item screen and then add a coupon item.
3. Press Transaction.
4. Press Suspend. The transaction is suspended and the system displays Successful Suspended Transaction. Result: System prints the Customer receipt with proper description (Generic Retail 15%/$0).
5. Suspended Transaction ID: 00063002173820141007.
6. Log in to ORPOS again.
7. Press Transaction.
8. Retrieve the transaction and do the payment.
9. The Coupon discount is not being printed on receipt.
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