Error "Field 'AccountNumber' is invisible and invalid" Occurs in Forms Recognition Verifier when Completing an Invoice

(Doc ID 1628317.1)

Last updated on MAY 02, 2017

Applies to:

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


When using Verifier to complete an invoice from a Utility vendor, an error pops up stating the following:

This document can't be manually indexed completely! Field 'AccountNumber' in invisible or invalid.


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