My Oracle Support Banner

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.


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.


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

Is this behavior normal in the ReSA application?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.