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How to Validate a Custom Tax Field Against the Invoice Total within WebCenter Forms Recognition (Doc ID 1645277.1)

Last updated on SEPTEMBER 28, 2022

Applies to:

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


When using Webcenter Form Recognition 11g for extraction of the Invoice data, within the Invoices, there are certain "Tax" fields which should be populated in the Invoice Header amount.

There are 2 types of taxes printed on the invoice image.

2. VAT

The VAT tax is already populating the Tax field.  Is it possible to add the NHIL tax value to the Tax amount in the calculation of the Total amount validation?


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