Discount Amount Incorrectly Rounded During Partial Pick of Special Order Transaction (Doc ID 2107274.1)

Last updated on FEBRUARY 22, 2016

Applies to:

Oracle Retail Point-of-Service - Version 13.4 and later
Information in this document applies to any platform.

Symptoms

In Oracle Retail Point of Service (ORPOS) , the discount amount is incorrect when Special Order is partially picked up.

Steps to Reproduce :

1. Select F3 POS
2. Select F5 Transaction
3. Select F9 More
4. Select F4 Order
5. Select F2 New
6. Link a customer
7. Enter items 1234 and 1003
8. Select F8 Pricing
9. Select F4 Discount
10. Select F2 % Trans
11. Enter 10 and reason code
12. Pay entire balance
12. Select F6 Tender
13. Select F2 Cash
14. Order Receipt printed
15. Select F6 Fulfillment
16. Enter Order Number
17. Select and Fill the order
18. Pick up one item from the order
19. Order Pick up receipt prints

__________________________________________

12/10/15 12:34 PM
Trans.: 0100 Store: 01111
Reg.: 128 Till: AMIT
Cashier: Applicatio Sales: Applicatio
VAT: 572 8421 28
Customer: Amit Lakka

ORDER

Barcode 011111280100
__________________________________________

Order Number: 0111112815000G
Customer:Amit Lakka
(222) 222-2222
Status: New
__________________________________________

360Commerce Item2 65.65 T
1003 1 @ 72.95
Trans Discount 10.00% (7.30)
Senior Citizen
Deposit applied: 65.65
Status: New 12/10/15

CoolBox 71.06 T
1234 1 @ 78.95
Test_RTLog
Trans Discount 10.00% (7.89)
Senior Citizen
Deposit applied: 71.06
Status: New 12/10/15

Total Discount (15.19)

Subtotal 136.71

Total 136.71

Minimum Deposit Amount 34.18

Deposit Paid 136.71

Cash 136.71

Total Tender 136.71

Change Due 0.00

Balance Due 0.00

ORDER NUMBER

Barcode 0111112815000G

Customer Copy
__________________________________________

__________________________________________

12/10/15 12:36 PM
Trans.: 0101 Store: 01111
Reg.: 128 Till: AMIT
Cashier: Applicatio Sales: Applicatio
VAT: 572 8421 28
Customer: Amit Lakka

ORDER

Barcode 011111280101
__________________________________________

Order Number: 0111112815000G
Customer:Amit Lakka
(222) 222-2222
Status: Partial
__________________________________________

360Commerce Item2 65.65 T
1003 1 @ 72.95
Trans Discount 10.00% (7.30)
Senior Citizen
Deposit applied: 65.65
Status: Picked Up 12/10/15

Total Discount (7.30)

Subtotal 65.65

Total 65.65

Minimum Deposit Amount 34.18

Deposit Paid 0.00

Total Tender 0.00

Change Due 0.00

Balance Due 0.00

ORDER NUMBER

Barcode 0111112815000G

Customer Copy
__________________________________________

__________________________________________

12/10/15 12:37 PM
Trans.: 0102 Store: 01111
Reg.: 128 Till: AMIT
Cashier: Applicatio Sales: Applicatio
VAT: 572 8421 28
Customer: Amit Lakka

ORDER COMPLETE

Barcode 011111280102
__________________________________________

Order Number: 0111112815000G
Customer:Amit Lakka
(222) 222-2222
Status: Completed
__________________________________________

CoolBox 71.05 T
1234 1 @ 78.95
Trans Discount 10.00% (7.90)
Senior Citizen
Deposit applied: 71.06
Status: Picked Up 12/10/15

Total Discount (7.90)

Subtotal 71.05

Total 71.05

Deposit Paid 136.71

Balance Due 0.00

Total Tender 0.00

Change Due 0.00

Number of Items Sold: 1

ORDER NUMBER

Barcode 0111112815000G

Customer Copy
__________________________________________

 

Cause

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