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The VendorID Is Not Populating for Specific Vendors Within Forms Recognition (Doc ID 1338538.1)

Last updated on SEPTEMBER 29, 2022

Applies to:

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


The VendorID is never populated for a specific vendor's invoices. The Remit to address on the invoice (approximately half way down the document) is an exact match to what is in the Vendor pool. To get past the problem, you must manually search for the vendor to get it to populate the VendorID within Verifier.


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