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


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. 


Steps to recreate:


Verified Fixed in CPSQL_8.5.3

Tracking Information:

Found in:
Fixed in:8.5.3

Article ID: 1081
Created On: Mon, May 8, 2017 at 1:02 PM
Last Updated On: Mon, May 15, 2017 at 1:34 PM

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