When Performing Vendor Subclass Training in Verifier / Web Verifier the Wrong Vendor Subclass is Created (Doc ID 2195543.1)

Last updated on MAY 05, 2023

Applies to:

Goal

When performing vendor subclass training in the AP Packaged Project, sometimes the incorrect vendor subclass is created.  For example the invoice belongs to vendor "ABC Construction", but during extraction the vendor identified in the VendorASSA is "AAA Consulting".  If a user corrects the vendor to "ABC Construction" and performs training on the invoice a subclass gets erroneously created for "AAA Consulting".

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.