The Invoice Type Is Changed To Credit If Total Amount Is Negative, How Can This Be Disabled?
(Doc ID 2463256.1)
Last updated on NOVEMBER 28, 2023
Applies to:
Oracle WebCenter Forms Recognition - Version 11.1.1.8.0 and laterInformation in this document applies to any platform.
Goal
The Invoice Type is changed to credit if the total amount is negative. How can this be resolved?
Solution
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In this Document
Goal |
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