Invalid Line Items not Validated for Forms Recognition Invoices of Type NON-PO (QUANTITY * UNIT PRICE = TOTAL)

(Doc ID 1487261.1)

Last updated on JUNE 30, 2016

Applies to:

Oracle WebCenter Forms Recognition - Version 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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