My Oracle Support Banner

Enhancement Request: Imaging to recognize zero and negative lines (Doc ID 2231502.1)

Last updated on MAY 26, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Automated Invoice Processing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Why the negative amounts are not recognized using invoice imaging?
 

Solution

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
Goal
Solution
References


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