Retail Point-of-Service Solutions (MOSC)

MOSC Banner

Xstore treating original transaction as Unverified return

Hi All,

Please see below scenario where -

  1. I created one SALE transaction, During SALE transaction we had below tax.rep file and we already completed SALE transaction

INSERT|TAX_GROUP_RULE|441120560|AWA08|1|Dress|SALES|35763|FALSE|0|0|TAX||
INSERT|TAX_GROUP_RULE|441120560|AWA08|2|Dress|SALES|35763|FALSE|0|0|TAX||
INSERT|TAX_GROUP_RULE|441120560|AWA08|3|Dress|SALES|35763|FALSE|0|0|TAX||

INSERT|TAX_GROUP_RULE|441120560|AWA08|4|Dress|SALES|77868|FALSE|0|0|TAX||
INSERT|TAX_GROUP_RULE|441120560|AWA08|5|Dress|SALES|77868|FALSE|0|0|TAX||
INSERT|TAX_GROUP_RULE|441120560|AWA08|6|Dress|SALES|77868|FALSE|0|0|TAX||

INSERT|TAX_GROUP_RULE|441120560|AWA08|7|Dress|SALES|78120|FALSE|0|0|TAX||
INSERT|TAX_GROUP_RULE|441120560|AWA08|8|Dress|SALES|78120|FALSE|0|0|TAX||
INSERT|TAX_GROUP_RULE|441120560|AWA08|9|Dress|SALES|78120|FALSE|0|0|TAX|

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center