Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Point-of-Service - Version 22.214.171.124 and later
Information in this document applies to any platform.
In Oracle Retail Point of Service (ORPOS), there is no detail of the tender reversed on the receipt when post-voiding an order initiate transaction.
Steps to Reproduce:
- Create a new Special Order.
- Tender with Gift Card.
- Post void the transaction from Step 2.
- Check the receipt printed. Detail of the tender reversed is NOT printed on the receipt.
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