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Transaction Totals Include Cash Rounding When Parameter CashRoundingType is Set to "SwedishRounding" (Doc ID 2560169.1)

Last updated on AUGUST 12, 2019

Applies to:

Oracle Retail Point-of-Service - Version 14.1.3 and later
Information in this document applies to any platform.

Symptoms

Transaction Totals on sell screen and receipt both include rounding amount when parameter CashRoundingType set to SwedishRounding whereas Cash Round should happen for only the tender type Cash.

Steps to reproduce:
Pre-requisite:
Cash Rounding = "SwedishRounding"
CashRoundingDenomination = "0.05"

1. Scan Item: 1234
2. Item price 10 + tax 0.53 ( Total is displayed as 10.55 ) => This is the Tender Amount shown which includes the Cash Rounding.
3. Tender with Cash and complete the transaction. Notice the Receipt displayed below:

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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