How Does the AP Package Project Determine if the Document is INVOICE or CREDIT Document Type?
(Doc ID 1924298.1)
Last updated on JUNE 08, 2021
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.
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.
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