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OCR Customization - Credit Memo Creation (Doc ID 2564203.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


The goal is to achieve the below requirement:

Anytime the Invoice Header Amount is negative, or has the word 'cr', Imaging system has to create the Invoice with Invoice Type = 'Credit memo'.

Additionally, Imaging system has to also create the Invoice with Invoice Type = 'Credit Memo', when an Invoice image has any of the following keywords: Credit Note, Credit Adjustment Note Adjustment Note, Tax Adjustment Note, Invoice / Adjustment note, cr.


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