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 10.1.3.5.0 and later
Information 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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms