Invoices Stopping at State 550 in Forms Recognition Verifier "More than one vendor ID appears to match the invoice - please check"

(Doc ID 1335528.1)

Last updated on APRIL 21, 2017

Applies to:

Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.

Symptoms

All Invoices stop at state 550 with the Vendor field is listed as invalid. When selecting the Vendor field in Verifier, the following error is listed at the bottom of the Verifier screen:

More than one vendor ID appears to match the invoice - please check

Cause

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