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

Last updated on NOVEMBER 20, 2023

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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In this Document

Goal

Solution

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!