Last updated on JUNE 06, 2016
Applies to:Oracle Retail Point-of-Service - Version 13.4.6 to 13.4.9 [Release 13.4]
Information in this document applies to any platform.
Upon partial tendering of a sale transaction with foreign currency, foreign currency list is shown on the Issue Change screen.
Steps to Reproduce:
Pre-requisite: Configure 28 foreign currencies.
1. Scan Item:1234
2. Partial tender the transaction using 8th Foreign Currency (say Rs 8.00) i.e CO_CNY.ID_CNY_PRI=9
3. Tender with Cash for the remaining amount.
4. Notice that Local Navigation Panel displays foreign currency buttons on Issue Change screen
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