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Item Markdown Is Shown On Receipt As Value Per Item Not In Total As Expected (Doc ID 2205229.1)

Last updated on MARCH 01, 2019

Applies to:

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


In Oracle Retail Point of Service (ORPOS), Item Markdown value is shown on receipt as value per item not in total as expected.

Steps to Reproduce:

  1. Set the POS parameter "GroupLikeItemsTogether" to YES.
  2. Create a sale transaction with two items;
  3. Item 1234 qty = 10.
  4. Apply an item markdown of 10% on all items and also and Amount markdown for those items of 0.10 for each item.
  5. Complete the transaction by using any tender type and check the receipt printed.

Notice that the value shown is the markdown value for one item, not the total value.




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