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How to correct an OCR Invoice which was imported incorrectly as a Credit Memo (Doc ID 2712727.1)

Last updated on DECEMBER 24, 2020

Applies to:

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


Uploaded file which is a standard invoice, but upon importing the file observed that a credit memo was created which is wrong and no where in the document it is mentioned as credit memo.

Secondly the uploaded file has negative signs at the end of the amounts and OCR recognize it as a credit memo.

On Oracle web center, observed that for a standard invoice the amounts were also recognized incorrect.

For example, invoice number is XXXXXX35 and invoice amount is 1215.15. but the invoice amount is recognized as -47.26 credit memo which is incorrect.


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