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Manual Transaction Discount Reason Code Is Not Visible On Postvoid Receipt (Doc ID 2272031.1)

Last updated on MARCH 02, 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) , Manual Transaction Discount reason code is not visible on post void receipt.

Steps to Reproduce

1. Perform a sale transaction with manual transaction percent discount
2. Return the sale transaction
3. Perform post void of return transaction
4. On post voiding the return transaction, reason code description is not visible unlike sale and return transactions

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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