How to Export the Negative Invoice Amount As A "CREDIT" Invoice In OFR

(Doc ID 2177662.1)

Last updated on JULY 07, 2017

Applies to:

Oracle WebCenter Forms Recognition - Version and later
Information in this document applies to any platform.


Invoices with a negative invoice amount is not defaulting as a "CREDIT" invoice in OFR.  Why does OFR treat the negative sign this way?


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