| Oracle® Retail Xstore Suite Release Notes Release 18.0.1 |
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Release Notes
Release 18.0.1
F19139-03
January 2020
This document highlights the major changes for Release 18.0.1 of Oracle Retail Xstore Suite.
Oracle Retail Xstore Suite 18.0.1 includes the products below.
Oracle Retail Xstore Point of Service is a point-of-sale application that provides the capabilities to carry out day-to-day transactions and conduct daily store activities. Tasks such as scanning items, applying price adjustments, tendering, and printing receipts as well as processing returns and web orders can be performed. Store operations including opening the store, managing registers and tills, and closing the store can be handled through Oracle Retail Xstore Point of Service.
As part of Oracle Retail Xstore Point of Service, these release notes include information about Xstore Point of Service Mobile and Xenvironment.
Oracle Retail Xstore Office is a central web-based management console that provides for the facile management of the data and configurations that empower your associates. The user interface within Oracle Retail Xstore Office provides streamlined functionality that guides users through configuration changes, data changes, and deployments. Granular security access can create a custom experience for users of all access levels. Multiple support tools and alerts enable IT leaders to take a proactive approach to managing multiple installations.
See the Oracle Retail Xstore Suite Implementation and Security Guide for information about the following:
Hardware and software requirements
Oracle Retail application software compatibility
This section addresses the functional enhancements included in Oracle Retail Xstore Suite System Release 18.0.1.
The following functional enhancements have been implemented for the Country Pack France.
The Nomenclature des Activités Françaises (NAF) code is printed on receipts.
The invoice reference on credit notes includes the complete number of the original invoice including the prefix, for example, F072118000002.
The length of the terminal ID can be configured to meet the requirements of the retailer.
A new preflight check has been implemented. The preflight check validates if the following store properties are present:
Système Informatique pour le Répertoire des Entreprises sur le Territoire (SIRET)
Nomenclature des Activités Françaises (NAF)
Taxe sur la Valeur Ajoutée (TVA)
These properties are mandatory for the receipt printing.
The following functional enhancements have been implemented:
The System Manager menu allows a retailer to manage available system management options.
This section addresses the technical enhancements included in Oracle Retail Xstore Suite System Release 18.0.1.
The following noteworthy defect fixes are included in this release:
|
Note: For additional information on the complete list of resolved issues, please contact your Oracle product representative. |
| Affected Component | Fixed Issue/Defect | Defect Number |
|---|---|---|
| Inventory Movement | The inventory movement of serialized items is now correct for:
|
29900604
29867777 29867864 29871439 29867854 29867734 29867845 29867839 29867753 29867820 29867813 |
| Employee Message | The values yes/no are available in the Register Specific field when creating a new Employee Message in Xadmin. | 29872325 |
| Item Transfer | When changing the quantity during an item transfer the values are decimal or integers based on their configuration. | 29871372 |
| POS Log | The reason codes for item transfers are now captured in the POS log. | 29837347 |
| Tax Override | The newTaxAmount value is rounded to two digits when a tax override is performed. |
29814406 |
| Store Bank Deposit | Foreign currencies are rounded correctly now during store bank deposit. | 29820521 |
| Printer | Printer parameters are considered when a pre-flight check occurs during register startup when ClaimOnDemand is enabled. |
29807870 |
| Threshold Cash Refunds | The threshold amount for cash refunds are processed correctly. | 29777350 |
| Deals | Deals are only applied to work order tasks and not deposits. | 29752686 |
| Flash Sales Report | When making an over payment transaction and returning the change as store credit, it is counted in the Issue Store Credit record on the Flash Sales report. | 29416304 |
| Installation | The installation no longer fails when a complex password is used for any Oracle schema. | 29273824 |
| Order Transaction | Voiding of a previously picked up order line item is no longer allowed. | 29259522 |
| Order Transaction | The Order Broker inventory is updated correctly when order items are cancelled from the order after receiving it. | 29185060 |
| Order Transaction | The order status is no longer overwritten with the status Open, after closing the receiving document. | 28849475 |
| Order Transaction | If the <AutoGenerateCartonId dtype="Boolean"></AutoGenerateCartonId> setting is set to false in the InventoryDocConfig.xml file, no carton is created for receiving documents. |
29134621 |
| Physical Inventory Count | Non inventory items are not considered in a physical inventory count. | 29254306 |
| RTLog | After the shipping of a Send Sale order, the RTLog shows a Send Sale Order Completion/Fulfillment status. | 29213281 |
| Manage Till Options/Float | When the float amount is set to $0, the system prompts to deposit the amount in the till after the end count is completed. The end count receipt shows the correct value for the cash remaining in the till and the total cash deposit. | 29196662 |
| Tax Rate/Receipt | The receipt shows the tax rate of the original store when doing a verified return of an item purchased at a different store with a different tax rate. | 27638721 |
| Employee Reports | The Employee Performance and the Employee Productivity Report are displayed when the employee ID contains alpha numeric characters. | 29179291 |
| Customer Maintenance | The Purchase History shows the correct items in the correct locations for a customer when the same item is purchased in two different locations. | 29049439 |
| Customer Maintenance | A new customer can be added to a transaction from a register that is offline to both the primary database and Customer Engagement. | 29026161 |
| Employee Maintenance | When creating a password for a new user, the password of a logged in user is not changed. | 28989273 |
| Privileges | Users are not able to open the store or register from the status bar when they do not hold the necessary privileges. | 29034470 |
| Xstore Mobile/Attaching Till | Xstore Mobile does not allow you to attach cash drawer if no cash drawer is configured. | 29384674 |
| Configuration Accelerator Portugal/SAFT Validation | The SAFT validation is carried out successfully and the ProductCode tag reports up to 60 characters. |
29795894 |
| Spain/Portugal Configuration Accelerator | Unverified returns are now asking for the original transaction fiscal number. | 29046695 |
| Mexico Configuration Accelerator | Corrected errors in the global invoice. | 29024409 |
| Configuration Accelerator Italy/Invoice | Corrected an issue regarding taxed deposits. | 29801874 |
| Configuration Accelerator Italy/Electronic Invoice | Added the tag RiferimentoNormativo for tax exempt sales. |
29801796 |
| Configuration Accelerator Sweden/ | Corrected the validation of the fiscal code. | 29058425 |
| Xstore POS and Xstore Office /Reports | When daylight savings time occurs, Xstore POS and Xstore Office reports display data for the proper date constraints. | 29784904 |
| Xstore Office | When an employee is assigned to another store in Xadmin, the employee password table is populated. | 29814025 |
| Xstore Office/Privileges | The 'Exclude Item Pricing' privilege is now observed in Xstore Office. | 27362952 |
| Xstore Office/Journal Report | The Journal Report displays the correct currency symbol in the Non-Taxable Amount field. | 29212854 |
| Xenvironment | When an empty env-rss.xml file is available, the PROCESS_UPDATES_IMMEDIATE chain runs successfully now. |
29185395 |
| Xenvironment | All deployments are downloaded correctly now. | 28932160 |
For more information, see the following documents in the Oracle Retail Xstore Suite 18.0.1 documentation set:
Oracle Retail Xstore Suite Implementation and Security Guide
Oracle Retail Xstore Office User Guide
Oracle Retail Xstore Point of Service Technical Guide
The following documents are available through My Oracle Support. Access My Oracle Support at the following URL:
https://support.oracle.com
Transfer of Information (TOI) Material (Doc ID 732026.1)
For applicable products, online training is available to Oracle supported customers. These online courses provide release-specific product knowledge that enables your functional and technical teams to plan, implement and/or upgrade and support Oracle Retail applications effectively and efficiently.
The Oracle Retail Learning Subscription is a digital training solution for anyone on your team seeking training on Oracle Retail Products. With the learning subscription you get the key elements of an effective learning program and the conveniences of a digital format, making this training unmatched in the industry.
You get modern learning at its best, such as:
12 months of 24/7 access to a comprehensive set of high quality videos delivered by Oracle experts.
Detailed coverage and step-by-step demonstrations.
Periodic updates for new features and product enhancements.
Flexibility to search, access and learn about specific topics of interest.
The learning subscription enables current users to continually refresh and upgrade their product skills. It also enables new employees with a self-paced learning guide to help them quickly become proficient on Oracle Retail Products.
For training opportunities, see the following web site:
http://www.oracle.com/education
For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program website at http://www.oracle.com/pls/topic/lookup?ctx=acc&id=docacc.
Access to Oracle Support
Oracle customers that have purchased support have access to electronic support through My Oracle Support. For information, visit http://www.oracle.com/pls/topic/lookup?ctx=acc&id=info or visit http://www.oracle.com/pls/topic/lookup?ctx=acc&id=trs if you are hearing impaired.
Release Notes, 18.0.1
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Value-Added Reseller (VAR) Language
Oracle Retail VAR Applications
The following restrictions and provisions only apply to the programs referred to in this section and licensed to you. You acknowledge that the programs may contain third party software (VAR applications) licensed to Oracle. Depending upon your product and its version number, the VAR applications may include:
(i) the MicroStrategy Components developed and licensed by MicroStrategy Services Corporation (MicroStrategy) of McLean, Virginia to Oracle and imbedded in the MicroStrategy for Oracle Retail Data Warehouse and MicroStrategy for Oracle Retail Planning & Optimization applications.
(ii) the Wavelink component developed and licensed by Wavelink Corporation (Wavelink) of Kirkland, Washington, to Oracle and imbedded in Oracle Retail Mobile Store Inventory Management.
(iii) the software component known as Access Via™ licensed by Access Via of Seattle, Washington, and imbedded in Oracle Retail Signs and Oracle Retail Labels and Tags.
(iv) the software component known as Adobe Flex™ licensed by Adobe Systems Incorporated of San Jose, California, and imbedded in Oracle Retail Promotion Planning & Optimization application.
You acknowledge and confirm that Oracle grants you use of only the object code of the VAR Applications. Oracle will not deliver source code to the VAR Applications to you. Notwithstanding any other term or condition of the agreement and this ordering document, you shall not cause or permit alteration of any VAR Applications. For purposes of this section, "alteration" refers to all alterations, translations, upgrades, enhancements, customizations or modifications of all or any portion of the VAR Applications including all reconfigurations, reassembly or reverse assembly, re-engineering or reverse engineering and recompilations or reverse compilations of the VAR Applications or any derivatives of the VAR Applications. You acknowledge that it shall be a breach of the agreement to utilize the relationship, and/or confidential information of the VAR Applications for purposes of competitive discovery.
The VAR Applications contain trade secrets of Oracle and Oracle's licensors and Customer shall not attempt, cause, or permit the alteration, decompilation, reverse engineering, disassembly or other reduction of the VAR Applications to a human perceivable form. Oracle reserves the right to replace, with functional equivalent software, any of the VAR Applications in future releases of the applicable program.
