The WFR AP Project is not using the Subtotal to Validate against the Invoice Total Amount
(Doc ID 1965219.1)
Last updated on MAY 05, 2019
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.
The AP Project is not using the Subtotal to validate against the Invoice Total amount. When an invoice total is set to 100, but the subtotal is updated to be 80, it is still allowing this invoice to be released from state 550 on to state 700 / 800.
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