Document Type is not Set to "CREDIT" even when "CREDIT MEMO" is Printed at the Top of the Invoice within WFR
(Doc ID 1907205.1)
Last updated on OCTOBER 30, 2019
Applies to:Oracle WebCenter Forms Recognition - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Within the AP project, the Document Type Settings (DTY_ section of ini file) have "Credit Memo" as the first keywords to look for to determine that the document is a credit invoice:
However when processing an invoice that has "CREDIT INVOICE" printed across the top of the invoice, the document is still assigned the document type of "INVOICE" even though the invoice should be set to be a "CREDIT" document type.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document