The WFR AP Project is not using the Subtotal to Validate against the Invoice Total Amount

(Doc ID 1965219.1)

Last updated on DECEMBER 05, 2017

Applies to:

Oracle WebCenter Forms Recognition - Version 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.


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