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How the TIP can be handled in ReSA ? (Doc ID 2935309.1)

Last updated on MARCH 15, 2023

Applies to:

Oracle Retail Sales Audit - Version 16.0.3 and later
Information in this document applies to any platform.


Sale should be equal to tender always, else we have a validation in ReSA and will not allow such transaction to pass through, Now with the TIP  it will always have tender more than sale which ReSA will not accept.

Is there some way in ReSA to handle this TIP ?
As Business wants to report This tip amount as well.


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