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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 APRIL 27, 2023

Applies to:

Oracle WebCenter Forms Recognition - Version 11.1.1.9.0 and later
Information 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


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