WebCenter Forms Recognition Verifier Error "Line Items Total Does Not Match Invoice Total – Please Check"

(Doc ID 1307355.1)

Last updated on MARCH 05, 2018

Applies to:

Oracle WebCenter Forms Recognition - Version and later
Information in this document applies to any platform.


Invoice totals don't appear to match when a discount is present on invoice. Despite the visual appearance of the correct values for the total and line items, the invoice cannot be released unless the invoice total is used rather than invoice amount (total - discount).


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