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Cancel Order Transaction has the Tax Amount Shown as Positive on Both Receipt and RTLOG (Doc ID 2355327.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Retail Point-of-Service - Version 14.0 and later
Information in this document applies to any platform.


Cancellation Order / Partial Cancellation Order transaction receipt is showing positive tax instead of the negative tax, under Tax Summary on Receipt and on the RTLOG generated.

Steps to reproduce:
Pre-requisite: VAT Type 2 Receipt enabled.

1. Login to POS
2. Scan Item: 4321 >> "Item F4" >> "More F9" >> "Pickup F6"
3. Select the current Store:05101
4. Click "Pickup F2"
5. Click "Customer F2" and enter ID.
6. Enter Pickup Date
7. Click "Tender F6" >> "Cash F2" and complete the transaction
8. Login to POS >> "Transaction F5" >> More F9 >> Orders F4 >> Cancel Order F3
9. Enter the order number: 05101129160005
10.Click on "Cancel Order F2"
11.Click "Yes" upon Confirm Order Cancellation prompt
12.Click "Tender F2" >> "Cash F2"
13.Enter Customer Information
14.Notice that the receipt gets printed and Tax section do not have negative sign
15.Also, RTLOG has IGTAX details shown as positive
IGTAX00000000100111111111T 00000000000000082500P000000000000000388000




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