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Discount Is Wrongly Calculated Whenever the 3rd Item Is Added (Doc ID 2536052.1)

Last updated on OCTOBER 06, 2019

Applies to:

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


In Retail Point of Service (RPOS), 'BuyNofXgetYatZ$off' type of discount rule incorrectly applies discount to items added and removed from a sale transaction.
Steps to Reproduce:

1. Import the following into Backoffice via Data Import.

2. Select F3 POS > Add item X (qty 2) to the Sell Item screen
3. Discount of 15.00 is applied for each item for a total of 30.00
4. Add another item X, discount amount increased to 45
5. Remove the 3rd item and 2nd item, discount not recalculated as expected




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