Cash Back Is Incorrectly Calculated on Payments With a Combination of Non-Cash and Cash Tenders
(Doc ID 2148153.1)
Last updated on JULY 18, 2017
Applies to:Oracle Public Sector Revenue Management - Version 18.104.22.168.0 to 22.214.171.124.0 [Release 2.3 to 2.5]
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document