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Discount is not Calculated Properly For a Weighted Item Return (Doc ID 2230552.1)

Last updated on MARCH 16, 2019

Applies to:

Oracle Retail Point-of-Service - Version 14.1 and later
Information in this document applies to any platform.

Symptoms

In Oracle Retail Point Of Service (ORPOS) application, if transaction and item level discount applied on weighted item then discount is not matching in Sale and Return transactions.

Steps to Reproduce:


1. Log into ORPOS.
2. Scan any weighted item (Ex: 903 of price 100)  with quantity 7.25.
3. Apply Transaction Amt. Discount '25'  and % item Discount '10'.
4. Complete the Transaction and Return the Transaction.

Discount value not the same in both sale and return transaction.
For the above case, in sale transaction discount is 97.50 but in return discount is 87.50.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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