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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 JULY 18, 2017

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


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