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 AUGUST 01, 2017

Applies to:

Oracle WebCenter Forms Recognition - Version 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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