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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 later
Information 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


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