InvoiceNumber Validation Error "Confirmed invoice vendor unavailable to validate invoice number" in Forms Recognition Verifier (Doc ID 1460931.1)

Last updated on APRIL 01, 2024

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:

Confirmed invoice vendor unavailable to validate invoice number

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In this Document

Symptoms

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