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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 11.1.1.9.0 to 12.2.1.4.0 [Release 11g to 12c]
Information in this document applies to any platform.

Symptoms

After enabling Invoice Number DB Validation in the project ini file:

NUM_OP_ValidateFromDB=YES

Some invoice numbers return the following message on the invoice number field, even though there are plenty of invoice numbers available for that vendor:

Confirmed Invoice vendor unavailable to validate invoice number



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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