How to Resolve "Invoice number does not match typical vendor format" in Verifier? (Doc ID 2140611.1)

Last updated on JULY 07, 2017

Applies to:

Oracle WebCenter Forms Recognition - Version 11.1.1.8.0 and later
Information in this document applies to any platform.

Goal

Invoice Number does not match vendor format.  In Verifier, the user gets the message at the bottom of the screen. 

"Invoice number does not match typical vendor format".

This message is defined in the .ini file as:

ERR_VL_012=Invoice number does not match typical vendor format

These messages do not appear for all of the invoices, and it occurs randomly, upon hitting the enter key a few times. The message disappears and the user is able to submit the batch for processing. 

Solution

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