Auto Rounding Of Invoices In Oracle Retail Point-of-Service Version 14
(Doc ID 2227497.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Retail Point-of-Service - Version 14.1 and later
Information in this document applies to any platform.
In Oracle Retail Point-of-Service (ORPOS) version 14, do we have total level rounding or is it only at cash change due level?
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