How to Export the Negative Invoice Amount As A "CREDIT" Invoice In OFR
(Doc ID 2177662.1)
Last updated on APRIL 18, 2024
Applies to:
Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and laterInformation in this document applies to any platform.
Goal
Invoices with a negative invoice amount is not defaulting as a "CREDIT" invoice in OFR. Why does OFR treat the negative sign this way?
Solution
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In this Document
Goal |
Solution |