Retail Point-of-Service Solutions (MOSC)

MOSC Banner

ORPOS External Customer Orders

edited Oct 9, 2016 1:33PM in Retail Point-of-Service Solutions (MOSC) 2 commentsAnswered

Hello All,

I was looking for some additional information in regards to the External Orders functionality within ORPOS. Per definition, this functionality is used to handle Orders that are created outside of Point-of-Service. These external orders can then be added to the transaction so that the customer can pay for the order. This occurs during the Sale process (sell item screen), cashiers add the Order to the transaction which will be looked up via Webservice from an External System and then proceed to complete the transaction by using the tendering option.

I have read the implementation doc 4 with ORPOS related to this functionality (

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center