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