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Loading Sales With VOUCH Tender and With No Coupon Number Type Does Not Trigger TTEND_COUPON_NO_REQ (Doc ID 2126982.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Retail Sales Audit - Version 13.2 to 13.2.8 [Release 13.2]
Information in this document applies to any platform.


In Oracle Retail Sales Audit (ReSA), loading sales with VOUCH tender and with no coupon number type does not trigger TTEND_COUPON_NO_REQ.

Steps to Recreate:

  1. Create a RTLOG file with TTEND - VOUCH and NULL value in Voucher Number column.
  2. Upload the RTLOG file.
  3. Note that no error related to NULL Voucher Number is populated in the SA_ERROR table.
  4. Now edit the transaction from the Transaction Maintenance screen.
  5. The form errors out, asking for Voucher Number.
  6. The form and the batch are not in synch for Voucher Number validation.




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