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Date Format Issue With ORPOS Summary Report: 'Invalid Business Day Error" Occurs (Doc ID 2047698.1)

Last updated on MAY 28, 2021

Applies to:

Oracle Retail Point-of-Service - Version 14.0 and later
Information in this document applies to any platform.


Oracle Retail Point of Service (ORPOS) considers the date as the last date of the previous month when the user enters '0' in place of Month in ORPOS Summary Report screen.  The application throws the following error message:

Invalid Business Day Error

Steps to Reproduce:

  1. Log in to POS.
  2. Navigate to F4/Admin. -> F5/Manager -> F2/Reports.
  3. Select F2/Summary.
  4. Modify the default Business Day to (example) 5/0/15 (When entering this, first the date will read as '5/01/5'; but after that backspace 1 and enter a 1 in front of the 5).
  5. Select F5/Preview.
  6. Observe 'Invalid Business Day' error, considering as last date of previous month (i.e., 4/30/15)




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