How Does the AP Package Project Determine if the Document is INVOICE or CREDIT Document Type? (Doc ID 1924298.1)

Last updated on MAY 05, 2017

Applies to:

Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.

Goal

How does the AP Solution Project determine if the Document Type is set to CREDIT?  Documents printed with negative line items are not being extracted as CREDIT, but are extracted as INVOICE document types. 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms