How to Export the Negative Invoice Amount As A "CREDIT" Invoice In OFR
(Doc ID 2177662.1)
Last updated on SEPTEMBER 12, 2018
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 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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