Skip to main content

Supplier is not complete after interpreting

Article # 3030551 - Page views: 73


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


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


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 



Applies to  

Product Version Build Environment Hardware
ReadSoft INVOICES All      
  • Was this article helpful?