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 laterInformation in this document applies to any platform.
Goal
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.
Solution
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
Goal |
Solution |