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Oracle ERP Cloud Payables: IDR Supplier Recognition

in Payables, Payments & Cash Management 3 comments

Hi @AnamariaRoman-Oracle ,

after checking out Oracle Best Practices for IDR ( ), we have imported 5 invoices for one critical supplier which in not recognized by IDR. Altough we mapped all the information as instructed, after importing the 6th invoice IDR is not recognizing the Supplier.

The Supplier Name on the the invoice is written differently with respect to the Supplier name in Oracle; however, the tax registration number assigned to the supplier at header level is the same.

  1. Which is the minimum number of attributes that need to be in perfect match (100%) between the invoice and the supplier information in oracle? In such a case, are you able to specify which are the exact attributes?
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