Subtotal Incorrect On Receipts Incorrect When 'DiscountIncludedInSubtota' Is Set To True (Doc ID 2204406.1)

Last updated on NOVEMBER 21, 2016

Applies to:

Oracle Retail Point-of-Service - Version 14.0 and later
Information in this document applies to any platform.

Symptoms

The SubTotal field on the Oracle Retail Point of Service (ORPOS) generated receipts exclude the Discount Amount even if the property 'DiscountIncludedInSubtotal' is set to True

Steps to Reproduce :


Pre-Req :

Domain.properties on pos server and client :
DiscountIncludedInSubtotal=true

1. Select F3 POS.
2. Add an item.
3. Apply a discount.
4. Tender and print receipt.

______________________

6/28/16 9:01 AM
Trans.: 0196 Store: 01111
Reg.: 129 Till: 129
Cashier: Applicatio

  Sale

Barcode 011111290196
_______________________
 CoolBox 5.00 T
 1234 1 @ 10.00
 Item Discount Amt. (5.00)
 Saturday Morning Special

Subtotal 10.00

Total Discount (5.00)
Total Sales Tax 0.26

Total 5.26

 Cash 5.26

Total Tender 5.26

Change Due 0.00

Number of Items Sold: 1

  You Saved $5.00

  Customer Copy
__________________

Changes

 

Cause

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