Last updated on OCTOBER 04, 2016
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.
A specific invoice can not be processed through OFR. It is stopped at state 550. When opening the batch in Verifier the Vendor and PO Number field are red. The message displayed in Verifier when selecting the Vendor field is:
VendorID Purchase order vendor cannot be validated against the data source
By our observations the PONumber table and POLines table are configured correctly and the VendorID is valid in those tables.
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