Negative Invoices Correctly Detected As Credit Notes are still Exported with Negative Values when using WebCenter Forms Recognition "WFR_OP_SetNegativeAmountsForCredit=NO"
Last updated on AUGUST 01, 2017
Applies to:Oracle WebCenter Forms Recognition - Version 220.127.116.11.0 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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