My Oracle Support Banner

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 SEPTEMBER 12, 2018

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

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
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.