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PONumber Database Validation Returns Error for some Vendors "Purchase order vendor cannot be validated against the data source" in WebCenter Forms Recnognition (Doc ID 2276473.1)

Last updated on JUNE 16, 2017

Applies to:

Oracle WebCenter Forms Recognition - Version to [Release 10gR3 to 11g]
Information in this document applies to any platform.


When entering a PO number in Verifier or Web Verifier, the PONumber database validation is failing, and there is a message at the bottom of the page when the "VendorID" field is selected showing:

Purchase order vendor cannot be validated against the data source

 This only happens for some specific vendors.




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