Supplier is not complete after interpreting

Issue

Buyer and supplier are "identified," but the supplier field does not have complete status...instead, it is set to error (yellow icon).

Cause

The supplier's invoice data does not completely match with the information in the Master Data tables.

Solution

1- Correct or complete the Master Data, for example, by checking if the supplier number is included and accurate, or if the supplier is somehow duplicated or created with incorrect information.

2 - Configure the setting MakeSecondSupplierIdentification=0 in the Eiglobal.ini under the [OcrSupplierIdentification] section.

Level of Complexity 

Moderate

Applies to  

References

https://docshield.kofax.com/RSI/en_US/6.0.3-ot6i0gq5uj/help/INI/RSI_INI_help/EIGLOBAL/c_MakeSecondSupplierIdentification.html?h=MakeSecondSupplierIdentification

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