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Error "Field 'AccountNumber' is invisible and invalid" Occurs in Forms Recognition Verifier when Completing an Invoice (Doc ID 1628317.1)

Last updated on OCTOBER 30, 2019

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

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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