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Error in RESA GUI Without VOUCH Payment Method Group (Doc ID 2498116.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Sales Audit - Version 15.0.1 and later
Information in this document applies to any platform.

Goal

When try to integrate a transaction with the VOUCH Payment Method Group into ReSA, below error occurred asking for the Voucher number. In order to correct this it was set in the SA_ERROR_CODES table in the REQUIRED_IND field as "N", this corrected the error into step to integrate to ReSA and no longer cause the error when not passed a Voucher Number.

Error
--------

"Coupon Number cannot be empty when Tender Type Group is Coupon."

Is this behavior normal in the ReSA application?

Solution

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In this Document
Goal
Solution
References


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