My Oracle Support Banner

Vendor Site Id Value Does Not Change During Validation Of PO Number and Error "Purchase order vendor cannot be validated against the data source" Occurs Within Forms Recognition (Doc ID 1322993.1)

Last updated on APRIL 17, 2024

Applies to:

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


After configuring the AP Solution project for PO Number validation, making the change to the PO Number will update the Vendor ID, but the Site ID field remains unchanged. An error message is also displayed at the bottom of Verifier when the PONumber field is selected:

Purchase order vendor cannot be validated against the data source


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.