Releasing an order with a Gift Card deposit creates a duplicate SY_GFC

Releasing an order with a Gift Card deposit creates a duplicate SY_GFC_ACTIV entry

1081 May 15, 2017 1222

Summary:

If an order with a deposit paid by gift card is released, it creates a new entry in SY_GFC_ACTIV for a duplicate amount. Users are unable to balance the SY_GFC current amounts to the activity amount totals because of this.

Cause:

Steps to recreate:

In Point of Sale / Tickets / Ticket Entry, create an order and pay a deposit using the Gift Card Pay code, bringing the current balance on the card to zero.
In Ticket Entry / Orders, bring up previous order and select the previous order, select to release it, leaving the deposit amount entered by default.
Check the sy_gfc balance on the card and the sum of the amounts in sy_gfc_activ, they do not balance.

Solution:

Verified Fixed in CPSQL_8.5.3

Tracking Information:

WIT#227047
Found in: 8.4.6.16
Fixed in:8.5.3