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 JUNE 07, 2021
Applies to:Oracle WebCenter Forms Recognition - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
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.
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