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AP Project 1007CA Negative Line Amounts Mixed with Positive Line Amounts not Recognized on Invoice Within WFR (Doc ID 1673121.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle WebCenter Forms Recognition - Version 11.1.1.8.0 and later
Information in this document applies to any platform.

Symptoms

If invoice line items contained mixed lines for CREDIT (negative line totals) and standard INVOICE (positive line totals), all lines on the invoice are extracted as positive values.  An example of what might be printed on the invoice is listed below:

QuantityUnit PriceTotal
1 10.00 10.00
-1 15.00 -15.00
3 20.00 60.00

However, all lines end up extracted as positive values and the Verifier user has to manually correct the negative line item data before the batch can be moved past state 550.

Case 1: If all the line amounts are negative on the image, invoice type set as 'Credit Memo' correctly
Case 2: If all the line amounts are positive on the image, invoice type set as 'Invoice' correctly
Case 3: if the lines contain mixed amounts, and the Total is negative, invoice type set as 'Invoice' - Incorrect

Cause

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In this Document
Symptoms
Cause
Solution
References


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