Cannot Validate Invoices in Forms Recognition Verifier after Configuring for External Vendor ID; VendorID Field has Error "Please confirm the Vendor ID"

(Doc ID 1558794.1)

Last updated on JANUARY 01, 2017

Applies to:

Oracle WebCenter Forms Recognition - Version to [Release 10gR3]
Information in this document applies to any platform.


After updating the AP Solution Project to use the XX_OFR_SUPPLIERS_V view to build the vendor pool using the formula (vendor_id * 1000000 + vendor_site_id) and utilizing an external vendor id no invoices can be verified past state 550. The VendorID field always appears with the Error Description:

Please confirm the Vendor ID


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