Invalid Line Items not Validated for Forms Recognition Invoices of Type NON-PO (QUANTITY * UNIT PRICE = TOTAL)
(Doc ID 1487261.1)
Last updated on MAY 28, 2021
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.
When a line item is updated by the Verifier operator, any value is accepted as valid. For example: quantity (5) * unit price (10) = Total (120) is treated as valid.
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