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Vendor ID Validation Fails; Form Recognition Verifier Message Reads: "Please check that the vendor ID is correct" (Doc ID 1077423.1)

Last updated on MARCH 05, 2018

Applies to:

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


The VendorID gets populated, but shows up as red for invoices coming from a specific vendor. The VendorASSA field gets populated with the correct value, but it is unclear why the VendorID is invalid. The error text when the VendorID field is selected in verifier reads:

"Please check that the vendor ID is correct"




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