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 APRIL 17, 2024
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! |
In this Document
| Symptoms |
| Cause |
| Solution |