InvoiceNumber Database Validation Message "Confirmed Invoice vendor unavailable to validate invoice number"
(Doc ID 2597594.1)
Last updated on MAY 05, 2023
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 |