When Specific Forms Recognition Vendor Invoices are Extracted, the Error "Vendor ID does not exist" is Found in the "Vendor" Field (Doc ID 1482601.1)

Last updated on FEBRUARY 19, 2015

Applies to:

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

Symptoms

When specific vendor invoices are extracted, the following error is found for the "Vendor" field:

Vendor ID does not exist

Cause

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