InvoiceNumber Validation Error "Confirmed invoice vendor unavailable to validate invoice number" in Forms Recognition Verifier

(Doc ID 1460931.1)

Last updated on MARCH 05, 2018

Applies to:

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


When performing Invoice Number validation in Verifier, the following error is returned on a specific invoice:

Confirmed invoice vendor unavailable to validate invoice number


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