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Error Validating Invoice in Verifier / Web Verifier "Purchase order does not exist" (Doc ID 2922065.1)

Last updated on JANUARY 23, 2023

Applies to:

Oracle WebCenter Forms Recognition - Version to [Release 11g to 12c]
Information in this document applies to any platform.


Invoice in Web Verifier fails to validate on the PONumber field. The value in the field is 864765 and the error for the PONumber field is:

Purchase order does not exist



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