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'Invalid Discount Notice' When Greater than Maximum Discount is Applied in RPOS (Doc ID 2402842.1)

Last updated on MAY 28, 2021

Applies to:

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


In Oracle Retail Point Of Service (ORPOS), while performing a Sale transaction, user is able to apply more than the maximum amount of discount defined for that item.

Steps to reproduce:

1. Change the 'MaximumTransactionDiscountAmountPercent' parameter to 10 in the parameter file.
2. Login to POS (F3).
3. Add item say 1234.
4. Click Pricing (F8).
5. Click F2(Price Override).
6. Change the price to 50.
7. Once again click on Pricing (F8).
8. Click on F4 and F3 to apply Transaction Amount discount.
9. Enter amount as 5.2

You will notice that POS allows , however when 5.3 is entered it throws 'Invalid Discount Notice'.




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