Negative Invoices Correctly Detected As Credit Notes are still Exported with Negative Values when using WebCenter Forms Recognition "WFR_OP_SetNegativeAmountsForCredit=NO"
(Doc ID 2102639.1)
Last updated on MAY 06, 2024
Applies to:
Oracle WebCenter Forms Recognition - Version 11.1.1.9.0 and laterInformation in this document applies to any platform.
Symptoms
With the INI file setting DTY_OP_IgnoreNegativeTotal=NO, an invoice with a negative total is correctly identified as a credit note and the document type is changed to CREDIT but the values exported are negative, even when WFR_OP_SetNegativeAmountsForCredit=NO.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |