Last updated on FEBRUARY 01, 2016
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 to 10.1.3.5.0 [Release 10gR3]
Information in this document applies to any platform.
Within Forms Recognition, an invoice is processed and is stopped at state 550. The appropriate VendorID is populated in the Vendor field, but it is red. When selecting the Vendor field, the following text is shown at the bottom of Verifier:
More than one vendor ID appears to match the invoice - please check
The candidate is a 95% match and the next closest match is 66%. The Vendor should be valid since the top candidate has a high confidence level and the next closest candidate is 29% away.
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