My Oracle Support Banner

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 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?


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.