Last updated on SEPTEMBER 09, 2015
Applies to:Oracle WebCenter Forms Recognition - Version 18.104.22.168.0 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.
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