Configuration Fixes for Encryption

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Lester Sharp
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1 Oracle Retail Point-of-Sale Release Notes Release April 2007 This document lists the fixed defects included in Release of Oracle Retail Point-of-Sale. Before installing this release, confirm that Oracle Retail Point-of-Sale Release 7.2 has been successfully installed. Note: The 360Commerce Inventory Management product is no longer being shipped. Because of this change, the following functionality in Oracle Retail Point-of-Sale will be removed in a future release: Inventory button on the Inquiry Options screen Overview Oracle Retail Point-of-Sale 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 Point-of-Sale. Configuration Fixes for Encryption The following properties can now be used for defining valet encryption and key encryption. Valet Encryption To define valet encryption, change the following properties in the posfoundation.properties file found in the $<INSTALL_DIR>/pos/config directory. # valet encryption CompressValets=false EncryptValets=false 1

2 Key Encryption For TransactionQueue.queue encryption, key construction involves the store ID, the workstation ID, and a configurable property, LocalKey. The maximum length of the key is 32 characters. To set the LocalKey property, change the following property in the application.properties file found in the $<INSTALL_DIR>/pos/config directory. # key designation LocalKey= Defect Documentation A defect fix is a modification to the base Oracle Retail Point-of-Sale code (for example, a bug fix, a performance enhancement, or a functional enhancement). All the bug fixes in each release should be fully reviewed before the release is installed. The following defect fixes are included in this release. Table 1 Fixed Defects When performing a return without a receipt, an invalid POSLog entry is made The P_DEV en_us locale jar file is missing Protected methods on ItemContainerProxy should be declared as public in order to be extendable PriceCodeConverter should be declared as public in order to be extendable Instant credit service classes should be declared as public in order to be extendable InventoryInquiryReceipt should be declared as public in order to be extendable UserAccessCargoIfc and OperatorIdLaunchShuttle are defined in two places Methods in JdbcSaveTillPaymentTransaction should be declared as public in order to be extendable The local navigation bar cannot be deployed as a horizontal bar References to ARTSDatabaselfc need to be updated If a till reconcile is cancelled during the till count, another till cannot be opened for the register until the first till is reconciled JdbcSaveStoreCredit is using non-standard logging On many screens, the default value for Reason Code is not initially selected in the list The ID and ID Type are not included in the electronic journal for a tendered check Parameters can only be distributed to store Data is missing in the electronic journal for Call Center Approval Part of the receipt for a Merchandise Certificate is not printed in the default language for the store. 2

3 When a transaction containing an issued or tendered gift certificate is post voided, part of the receipt is not in the correct language ClasspathEntityResolver returns a null stream UIFactory is missing create methods for SocialSecurityField The SaleReturnLineItem object is instantiated directly in the JdbcReadTransactionHistory class Unit tests are not executing Domain tests The clean target in the build needs to be updated for the jaxb xsd generated directory A non-mod 10 debit card is accepted when Check Digit is turned on There are duplicate files and folders in the deploy/config and pos/config directories An unnecessary call is made to getpluitem when inventory integration is disabled On the reprint of a receipt, some fields are in English instead of Spanish The text on some screens displays in English instead of French The text on some screens displays in English instead of French The text on some screens displays in English instead of Spanish The Hourly Productivity by Operator report shows only summary information and shows that information for 15 minute intervals The hard total reset information written to the electronic journal is incomplete Quantities greater than 999 are not accepted for items with the unit of measure attribute defined Post voiding a gift card issue is not handled correctly on the Store Summary report When an item is returned that is flagged as taxable but had no tax applied, the information is incorrect on all of the Summary reports When the printer is offline for a no sale transaction, a null dialog message is displayed The labels and data fields on the ID Origin screen change position when scrolling down the ID Country list using the arrow keys Some lines in the POSLog for summary reports have an extra string added A search of the electronic journal using the sales associate ID returns only post void and cancelled transactions When customer information is added as part of a layaway, the customer number is not included in the electronic journal Unable to launch clientconduit for Puerto Rican Spanish and French Canadian Scanning UPC numbers that start with one or four does not work When selecting refund options with French Canadian, the system crashes Department names are not prefaced with [fr] when doing an advanced search. 3

4 Messages in the QueueExceptions folder include the domain ID, name, and password without encryption When the tax for an item is overridden by entering a new tax amount, the new tax percent shown in the POSLog is incorrect Incorrect and non-translated information is printed on store credit and gift certificate redeem receipts in Puerto Rican Spanish and Canadian French JdbcUpdateReturnedLineItems needs to use new transaction identifier information Information is incorrect in the electronic journal for a Till Pay-out transaction Information is incorrect on the receipt and in the electronic journal for a Payroll Pay-out transaction The Deposit Applied line should not appear on receipts for cancelling a special order and picking up part of a special order The amounts for Counted and Over/Short are incorrect in the summary reports when Visa is used for a house account payment and foreign currency is counted as part of a till reconcile The electronic journal does not show the correct status of the exchange rate when a register is opened When the value of the Customer Address parameter in the Customer parameter group is changed, the change is not reflected in the application The Reason Code default has a syntax error in the electronic journal The Reason Code for Price Override has a syntax error in the electronic journal The Maximum Overtender Check Amount parameter does not work properly Text is missing on the slip printed for the tender of a Traveler s Check During the till close operation, an incorrect message is displayed when there are no tills currently open for the register Invalid values are accepted on the Pay Out screen The house account number is not encrypted in the electronic journal for house account enrollment On the Add Business screen, a Customer ID must be entered although it should be assigned by the system Lines are not printed next to Signature on the receipts for pay-in and pay-out If a user logs in and uses an alternate locale, the Main Options screen is not displayed using the default locale after the user escapes back to the screen Doing a silent install, supported locales are not set correctly from the posinst.properties file The system does not prompt to frank store credit or gift certificates when a transaction is post voided Reprinted receipts do not print in the customer s preferred language When the Count Till setting is set to No, the summary reports show an Over/Short amount equal to the expected tender amount The customer name is listed twice on the shipping slip for a tax exempt send. 4

5 When no reason code is selected on the Pay In Amount screen, the system crashes Once a value for ID Type is entered on the Customer Information screen, that value is shown instead of the default value when the screen is again displayed The application does not attempt to reestablish lost connections to the JMS Some classes cannot be extended The total refund amount from a delete layaway transaction is not included in the POSLog All data items are not included in the POSLog for the pickup of a layaway transaction Active status does not change to Expired when the expiration date is reached for a layaway If an issued gift card has not been used as tender and it is returned in an exchange transaction, the transaction cannot be voided Help is not displayed for the EJournal Search Criteria screen The Void Transaction screen needs to be displayed for a void instead of the Receipt Info screen Credit card authorization information is not included in the electronic journal when the authorization fails The POSLog is not created for a house account payment Two gift receipts are printed instead of one when there is only one shipping address Incorrect format is used for the subtotal for a tender redeem Check authorization information is not included in the electronic journal when the authorization fails The Enter button is always enabled on the Summary Count - Loan screen The first and last name fields on the Find Employee Name screen should not accept special characters The Find by Employee ID screen should not accept special characters When performing a return without a receipt and a second item is entered with a size, the size for the first item is reset to the size entered for the second item Screen name is incorrect for the Successful Close screen Tax amount needs to be shown as negative on receipts for post voided transactions On the Item Options screen, the Item Send button should be disabled once a send has been applied to the transaction Billing information should be collected only once per transaction The Reconciliation parameter group should be hidden in the user interface The receipt for store credit is incorrect When performing a return without a receipt and a second item is entered with a size, the size for the first item is reset to the size entered for the second item. 5

6 The Base, Browser, and Currency parameter groups are missing from the Parameter Names and Values Addendum On the Sell Item screen, items with an assigned class and a unit of measure other than Unit are displayed as separate line items and the decimal quantity is ignored When a gift card is swiped and then more items are added to the transaction, the system crashes when the transaction is tendered with the gift card An incorrect jdbc operation causes an error when post voiding a return transaction tendered with a debit or credit card ReferCheckTDO is not instantiated using a Factory call Validation fails when tendering multiple items with the same coupon When tendering with a check, an asterisk is not accepted for the ID field On the Item Tax % screen, more than 100% is allowed for the Override Tax % field Rounding schemes for tax that are not defined as ROUND_HALF_UP are not being followed If the logging level is set to Debug, credit card numbers could be exposed in the log files The configuration for Valet Compression and Encryption needs to be changed The deviceerrormessage bundle is missing. Oracle Retail Point-of-Sale Release Notes, Release Copyright 2007, Oracle. All rights reserved. The Programs (which include both the software and documentation) contain proprietary information; they are provided under a license agreement containing restrictions on use and disclosure and are also protected by copyright, patent, and other intellectual and industrial property laws. Reverse engineering, disassembly, or decompilation of the Programs, except to the extent required to obtain interoperability with other independently created software or as specified by law, is prohibited. The information contained in this document is subject to change without notice. If you find any problems in the documentation, please report them to us in writing. This document is not warranted to be error-free. Except as may be expressly permitted in your license agreement for these Programs, no part of these Programs may be reproduced or transmitted in any form or by any means, electronic or mechanical, for any purpose. If the Programs are delivered to the United States Government or anyone licensing or using the Programs on behalf of the United States Government, the following notice is applicable: U.S. GOVERNMENT RIGHTS Programs, software, databases, and related documentation and technical data delivered to U.S. Government customers are "commercial computer software" or "commercial technical data" pursuant to the applicable Federal Acquisition Regulation and agency-specific supplemental regulations. As such, use, duplication, disclosure, modification, and adaptation of the Programs, including documentation and technical data, shall be subject to the licensing restrictions set forth in the applicable Oracle license agreement, and, to the extent applicable, the additional rights set forth in FAR , Commercial Computer Software--Restricted Rights (June 1987). Oracle USA, Inc., 500 Oracle Parkway, Redwood City, CA The Programs are not intended for use in any nuclear, aviation, mass transit, medical, or other inherently dangerous applications. It shall be the licensee's responsibility to take all appropriate fail-safe, backup, redundancy and other measures to ensure the safe use of such applications if the Programs are used for such purposes, and we disclaim liability for any damages caused by such use of the Programs. Oracle, JD Edwards, PeopleSoft, and Siebel are registered trademarks of Oracle Corporation and/or its affiliates. Other names may be trademarks of their respective owners. The Programs may provide links to Web sites and access to content, products, and services from third parties. Oracle is not responsible for the availability of, or any content provided on, third-party Web sites. You bear all risks associated with the use of such content. If you choose to purchase any products or services from a third party, the relationship is directly between you and the third party. Oracle is not responsible for: (a) the quality of third-party products or services; or (b) fulfilling any of the terms of the agreement with the third party, including delivery of products or services and warranty obligations related to purchased products or services. Oracle is not responsible for any loss or damage of any sort that you may incur from dealing with any third party. 6

Oracle Information Rights Management Oracle IRM Windows Authentication Extension Guide 10gR3 August 2008

Oracle Information Rights Management Oracle IRM Windows Authentication Extension Guide 10gR3 August 2008 10gR3 August 2008 ,, 10gR3 Copyright 2007, 2008, Oracle. All rights reserved. Primary Author: Martin Abrahams Contributing Author: Martin Wykes The Programs (which include both the software and documentation)