Configuration Fixes for Encryption

Oracle Retail Point-of-Sale Release Notes Release 7.2.2 April 2007 This document lists the fixed defects included in Release 7.2.2 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

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=12341234 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 5338809 When performing a return without a receipt, an invalid POSLog entry is made. 5338838 The P_DEV en_us locale jar file is missing. 5338846 Protected methods on ItemContainerProxy should be declared as public in order to be extendable. 5338847 PriceCodeConverter should be declared as public in order to be extendable. 5338848 Instant credit service classes should be declared as public in order to be extendable. 5338849 InventoryInquiryReceipt should be declared as public in order to be extendable. 5338850 UserAccessCargoIfc and OperatorIdLaunchShuttle are defined in two places. 5338852 Methods in JdbcSaveTillPaymentTransaction should be declared as public in order to be extendable. 5338854 The local navigation bar cannot be deployed as a horizontal bar. 5338855 References to ARTSDatabaselfc need to be updated. 5338866 If a till reconcile is cancelled during the till count, another till cannot be opened for the register until the first till is reconciled. 5338867 JdbcSaveStoreCredit is using non-standard logging. 5338880 On many screens, the default value for Reason Code is not initially selected in the list. 5338941 The ID and ID Type are not included in the electronic journal for a tendered check. 5338964 Parameters can only be distributed to store 04241. 5338971 Data is missing in the electronic journal for Call Center Approval. 5338982 Part of the receipt for a Merchandise Certificate is not printed in the default language for the store. 2

5338997 When a transaction containing an issued or tendered gift certificate is post voided, part of the receipt is not in the correct language. 5339065 ClasspathEntityResolver returns a null stream. 5339077 UIFactory is missing create methods for SocialSecurityField. 5339124 The SaleReturnLineItem object is instantiated directly in the JdbcReadTransactionHistory class. 5339127 Unit tests are not executing Domain tests. 5339130 The clean target in the build needs to be updated for the jaxb xsd generated directory. 5339133 A non-mod 10 debit card is accepted when Check Digit is turned on. 5339134 There are duplicate files and folders in the deploy/config and pos/config directories. 5339152 An unnecessary call is made to getpluitem when inventory integration is disabled. 5339358 On the reprint of a receipt, some fields are in English instead of Spanish. 5339411 The text on some screens displays in English instead of French. 5339414 The text on some screens displays in English instead of French. 5339417 The text on some screens displays in English instead of Spanish. 5339475 The Hourly Productivity by Operator report shows only summary information and shows that information for 15 minute intervals. 5339478 The hard total reset information written to the electronic journal is incomplete. 5339498 Quantities greater than 999 are not accepted for items with the unit of measure attribute defined. 5339500 Post voiding a gift card issue is not handled correctly on the Store Summary report. 5339501 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. 5339569 When the printer is offline for a no sale transaction, a null dialog message is displayed. 5339591 The labels and data fields on the ID Origin screen change position when scrolling down the ID Country list using the arrow keys. 5339599 Some lines in the POSLog for summary reports have an extra string added. 5339616 A search of the electronic journal using the sales associate ID returns only post void and cancelled transactions. 5339630 When customer information is added as part of a layaway, the customer number is not included in the electronic journal. 5339632 Unable to launch clientconduit for Puerto Rican Spanish and French Canadian. 5339633 Scanning UPC numbers that start with one or four does not work. 5339636 When selecting refund options with French Canadian, the system crashes. 5339640 Department names are not prefaced with [fr] when doing an advanced search. 3

5339682 Messages in the QueueExceptions folder include the domain ID, name, and password without encryption. 5339686 When the tax for an item is overridden by entering a new tax amount, the new tax percent shown in the POSLog is incorrect. 5339691 Incorrect and non-translated information is printed on store credit and gift certificate redeem receipts in Puerto Rican Spanish and Canadian French. 5389175 JdbcUpdateReturnedLineItems needs to use new transaction identifier information. 5389178 Information is incorrect in the electronic journal for a Till Pay-out transaction. 5389179 Information is incorrect on the receipt and in the electronic journal for a Payroll Pay-out transaction. 5389186 The Deposit Applied line should not appear on receipts for cancelling a special order and picking up part of a special order. 5389209 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. 5389844 The electronic journal does not show the correct status of the exchange rate when a register is opened. 5389846 When the value of the Customer Address parameter in the Customer parameter group is changed, the change is not reflected in the application. 5389848 The Reason Code default has a syntax error in the electronic journal. 5389849 The Reason Code for Price Override has a syntax error in the electronic journal. 5389850 The Maximum Overtender Check Amount parameter does not work properly. 5389851 Text is missing on the slip printed for the tender of a Traveler s Check. 5389852 During the till close operation, an incorrect message is displayed when there are no tills currently open for the register. 5389855 Invalid values are accepted on the Pay Out screen. 5404975 The house account number is not encrypted in the electronic journal for house account enrollment. 5404977 On the Add Business screen, a Customer ID must be entered although it should be assigned by the system. 5404991 Lines are not printed next to Signature on the receipts for pay-in and pay-out. 5404998 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. 5405004 Doing a silent install, supported locales are not set correctly from the posinst.properties file. 5465827 The system does not prompt to frank store credit or gift certificates when a transaction is post voided. 5465844 Reprinted receipts do not print in the customer s preferred language. 5465857 When the Count Till setting is set to No, the summary reports show an Over/Short amount equal to the expected tender amount. 5465862 The customer name is listed twice on the shipping slip for a tax exempt send. 4

5465867 When no reason code is selected on the Pay In Amount screen, the system crashes. 5465878 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. 5479447 The application does not attempt to reestablish lost connections to the JMS. 5489977 Some classes cannot be extended. 5499401 The total refund amount from a delete layaway transaction is not included in the POSLog. 5499403 All data items are not included in the POSLog for the pickup of a layaway transaction. 5504905 Active status does not change to Expired when the expiration date is reached for a layaway. 5520995 If an issued gift card has not been used as tender and it is returned in an exchange transaction, the transaction cannot be voided. 5529526 Help is not displayed for the EJournal Search Criteria screen. 5557677 The Void Transaction screen needs to be displayed for a void instead of the Receipt Info screen. 5565699 Credit card authorization information is not included in the electronic journal when the authorization fails. 5565700 The POSLog is not created for a house account payment. 5568522 Two gift receipts are printed instead of one when there is only one shipping address. 5571073 Incorrect format is used for the subtotal for a tender redeem. 5579550 Check authorization information is not included in the electronic journal when the authorization fails. 5593563 The Enter button is always enabled on the Summary Count - Loan screen. 5597267 The first and last name fields on the Find Employee Name screen should not accept special characters. 5604293 The Find by Employee ID screen should not accept special characters. 5612346 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. 5614433 Screen name is incorrect for the Successful Close screen. 5620541 Tax amount needs to be shown as negative on receipts for post voided transactions. 5620543 On the Item Options screen, the Item Send button should be disabled once a send has been applied to the transaction. 5620545 Billing information should be collected only once per transaction. 5621428 The Reconciliation parameter group should be hidden in the user interface. 5622872 The receipt for store credit is incorrect. 5623253 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

5623291 The Base, Browser, and Currency parameter groups are missing from the Parameter Names and Values Addendum. 5634459 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. 5637993 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. 5641058 An incorrect jdbc operation causes an error when post voiding a return transaction tendered with a debit or credit card. 5641061 ReferCheckTDO is not instantiated using a Factory call. 5641063 Validation fails when tendering multiple items with the same coupon. 5641065 When tendering with a check, an asterisk is not accepted for the ID field. 5629324 On the Item Tax % screen, more than 100% is allowed for the Override Tax % field. 5674791 Rounding schemes for tax that are not defined as ROUND_HALF_UP are not being followed. 5865967 If the logging level is set to Debug, credit card numbers could be exposed in the log files. 5886009 The configuration for Valet Compression and Encryption needs to be changed. 5911581 The deviceerrormessage bundle is missing. Oracle Retail Point-of-Sale Release Notes, Release 7.2.2 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 52.227-19, Commercial Computer Software--Restricted Rights (June 1987). Oracle USA, Inc., 500 Oracle Parkway, Redwood City, CA 94065. 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