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WFR Invoice Cannot be Released with Invalid Reason of "MISSING/INVALID VENDOR AND PO" selected. Error Message "Duplicate invoice check failed. One or more field values were missing and Ignore Blanks is not enabled" (Doc ID 2119358.1)

Last updated on SEPTEMBER 28, 2022

Applies to:

Oracle WebCenter Forms Recognition - Version 11.1.1.9.0 and later
Information in this document applies to any platform.

Symptoms

An invoice is loaded into Forms Recognition.  The PONumber and VendorID fields extract as empty.  The user then selects the invalid reason "MISSING/INVALID VENDOR AND PO".  However the document cannot be released and the error message when the "InvoiceNumber" field is selected in Verifier shows:

Duplicate invoice check failed.  One or more field values were missing and Ignore Blanks is not enabled

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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