My Oracle Support Banner

Seeing Error 'Invoice Total Cannot Be More Than PO Total' On PO Based Credit Memo In Verifier (Doc ID 2501643.1)

Last updated on JUNE 03, 2021

Applies to:

Oracle WebCenter Forms Recognition - Version and later
Information in this document applies to any platform.


When processing a PO-based Credit Memo consisting of Item cost and Tax in the total amount, the associated PO contains only the Item amount. It is checking the Credit Memo total amount with the corresponding PO amount, but the below error occurs in WebCenter Forms Recognition (WVF) Verifier:

Invoice Total cannot be more than PO total


 This is a new Install of WFR.


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.