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Vendor Field Displays "VendorID Purchase order vendor cannot be validated against the data source" Message When Line Pairing is Enabled (Doc ID 1290950.1)

Last updated on APRIL 28, 2022

Applies to:

Oracle WebCenter Forms Recognition - Version 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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