Last updated on JUNE 26, 2017
Applies to:Oracle Retail Point-of-Service - Version 14.1 and later
Information in this document applies to any platform.
If the Oracle Retail Point-of-Service (ORPOS) application is configured to print only one receipt copy (i.e. Customer Copy), for regular sale transactions that is working fine, but for sale transactions with Integrated Circuit Card (ICC) details it prints a customer copy and also a store copy.
Is there a way to configure the ORPOS to print only the customer copy for sale transactions with ICC details ?
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