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Post Void Of Foreign Currency Is Not Shown Properly In Till Reconciliation Report (BackOffice) (Doc ID 2239395.1)

Last updated on NOVEMBER 07, 2018

Applies to:

Oracle Retail Point-of-Service - Version 14.1.2 and later
Information in this document applies to any platform.

Symptoms

In Oracle Retail Point of Service (ORPOS) version 14.12 Post Void of Foreign Currency is not shown properly in Till Reconciliation Report (BO):

Steps to reproduce:

1. Completed a simple sale transaction with a foreign currency (CAD).
2. Post voided the same transaction.
3. Reconciled the till from BO.
4. Check Till Transaction Report.

Issues:
1. Foreign Cash Value (in CAD) is appearing Cash as IN.
2. Foreign Currency Total (Total CAD) is showing 10.40 as IN, though it has been post voided.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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