Last updated on MAY 05, 2016
Applies to:Oracle Retail Point-of-Service - Version 14.0 and later
Information in this document applies to any platform.
On Oracle Retail Point Of Service(ORPOS) application, Employee number getting printed on the receipt even after employee discount is removed from transaction.
Steps to Reproduce:
1. Login to ORPOS.
2. Scan an Item and apply % Item level Employee Discount.
3. Discount applied on that item. Now delete the item.
4. Again scan an item and Tender that transaction.
5. Employee number printed on the Receipt.
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