You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Delay in Import Payables Invoices for Invoice Image Source (IDR)

in Payables, Payments & Cash Management

Summary:

We have Import Payables Invoices scheduled at 8:30 AM and 12:30 PM in Oracle Fusion. When the source is Invoice Image using Intelligent Document Recognition (IDR), invoices are not imported the same day and only become available the next morning.

Emails are received successfully, but there is a long delay between submission to IDR and the invoices being picked up by the scheduled import job. Normally, this process completes much faster.

What could be causing this delay in IDR processing?
Is there any background job, queue, or configuration that controls when IDR-processed invoices become available for import?
Is this expected behavior or a performance/configuration issue?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!