How to Resolve "Invoice number does not match typical vendor format" in Verifier?
(Doc ID 2140611.1)
Last updated on DECEMBER 01, 2020
Applies to:Oracle WebCenter Forms Recognition - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Invoice Number does not match vendor format. In Verifier, the user gets the message at the bottom of the screen.
This message is defined in the .ini file as:
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.
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