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The Invoice Type Is Changed To Credit If Total Amount Is Negative, How Can This Be Disabled? (Doc ID 2463256.1)

Last updated on OCTOBER 23, 2019

Applies to:

Oracle WebCenter Forms Recognition - Version 11.1.1.8.0 and later
Information 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
Solution


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