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Forms Recognition Verifier does not Validate the VendorId Field if Entered Manually (Doc ID 2107960.1)

Last updated on NOVEMBER 29, 2023

Applies to:

Oracle WebCenter Forms Recognition - Version to [Release 11g]
Information in this document applies to any platform.


In an environment containing WFR and the AP Project 1007CA, when using the "Vendor Search" in Verifier to select a vendor the address field (vendorASSA) is updated correctly.  This is, as expected. However, if a vendor code is keyed directly in the VendorId field and the user attempts to validate, the VendorID is not automatically validated against the supplier pool and the address is not updated.  This could allow for a non-existent VendorID to be exported since the value is not validated.

How can the validation be forced against the vendor pool when a user validates directly the vendorId (for PO and NO-PO invoices)?


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