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Cash Back Is Incorrectly Calculated on Payments With a Combination of Non-Cash and Cash Tenders (Doc ID 2148153.1)

Last updated on AUGUST 24, 2020

Applies to:

Oracle Public Sector Revenue Management - Version to [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.


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