Cash Back Is Incorrectly Calculated on Payments With a Combination of Non-Cash and Cash Tenders
(Doc ID 2148153.1)
Last updated on OCTOBER 10, 2022
Applies to:
Oracle Public Sector Revenue Management - Version 2.3.1.2.0 to 2.5.0.0.0 [Release 2.3 to 2.5]Information in this document applies to any platform.
Symptoms
The cash back is incorrectly calculated on payments with a combination of non-cash and cash tenders.
The Payment Quick Add Page validation logic does not allow cash back if the total cash tender amount is greater than the cash back amount.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |