My Oracle Support Banner

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 AUGUST 01, 2018

Applies to:

Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 to 10.1.3.5.0 [Release 10gR3]
Information in this document applies to any platform.

Symptoms

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

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.