InvoiceNumber Validation Error "Confirmed invoice vendor unavailable to validate invoice number" in Forms Recognition Verifier
(Doc ID 1460931.1)
Last updated on SEPTEMBER 28, 2022
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 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:
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