InvoiceNumber Database Validation Message "Confirmed Invoice vendor unavailable to validate invoice number"
(Doc ID 2597594.1)
Last updated on OCTOBER 11, 2019
Applies to:Oracle WebCenter Forms Recognition - Version 22.214.171.124.0 to 126.96.36.199.0 [Release 11g to 12c]
Information in this document applies to any platform.
After enabling Invoice Number DB Validation in the project ini file:
Some invoice numbers return the following message on the invoice number field, even though there are plenty of invoice numbers available for that vendor:
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