ReSA - Sale Of Gift Cards Not Being Recorded In SA_VOUCHER
(Doc ID 3040426.1)
Last updated on AUGUST 15, 2024
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version 24.0 and laterInformation in this document applies to any platform.
Symptoms
On : 24.0 version, ReSA - Others
ACTUAL BEHAVIOR
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Currently all Gift Card sales are not being recorded in SA_VOUCHER table, only when they are used as payment.
Item-Type = 'GCN'
Non-Merch SKU = 1539945
Voucher Number added.
Tender Used for Redeem: 4040 (Gift Card)
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |