Intelligent Document Recognition
Discussion List
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IDR - PO number field in invoice header is locked for editingSummary: When invoices is scanned using IDR, the PO number is locked for editing even though the invoice status is "Incomplete". When this happens, we cancel the invoice…Anja Daugaard 487 views 6 comments 0 points Most recent by User_QK3HU Payables, Payments & Cash Management -
IDR email addressHello Could you advise how email address in IDR configuration in Fusion can be updated please? Our non-production environment is pointing to email address from Productio…Sylwia Borkowska 41 views 5 comments 0 points Most recent by Fiona van Rooij Payables, Payments & Cash Management
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Payables Open Interface Import Is Not Picking Up Invoices for Source IMAGESummary: We have uploaded few IDR invoice and I can see them in the AP Interface table. when I run the import program it is not pulling them from interface table, log is…Sam Samaddar 69 views 3 comments 0 points Most recent by Dhruml Kapadia Payables, Payments & Cash Management
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Header DFF is not getting defaulted in IDR invoicesSummary: Header DFF is not getting defaulted in IDR invoices Content (please ensure you mask any confidential information): We have enabled Default value in one of the h…Jyoti_Garg 94 views 3 comments 0 points Most recent by User_OBF2X Payables, Payments & Cash Management
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Can we create custom reports for IDR recognition report?Summary: The seeded report contains merged fields which prevents us from sorting and gathering data which would allow us to target suppliers that have a lower recognitio…Lisa Poore 100 views 3 comments 0 points Most recent by User_SYJOG Payables, Payments & Cash Management -
Why the IDR option still in 'Not Active' statusSummary: IDR Option still in 'Not Active' Status Content (please ensure you mask any confidential information): Hi, We tried to activate the Intelligent Document Recogni…Miles Purihin-Oracle 47 views 5 comments 0 points Most recent by Kish_Hariharan Payables, Payments & Cash Management
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Multiple PO recognition for IDR Invoice LinesSummary: Hi Team As per Oracle note, multiple POs cannot be recognized by IDR at line level. Note: IDR Line Recognition Multiple Purchase Orders (Doc ID 2699301.1) Howev…ShrutiSood 358 views 7 comments 0 points Most recent by Avinash Singh Payables, Payments & Cash Management
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IDR enablement for Government CloudSummary: Is IDR available to enable for Government Cloud Customers? Content (please ensure you mask any confidential information): This is for a new Government Cloud Cli…GopiKAutomus 101 views 12 comments 1 point Most recent by Andrew T Payables, Payments & Cash Management -
Here is a short video on How to do Adaptive Learning for Intelligent Document Recognition (IDR)Summary: This is a short 3 minute video shows you how to use the Interactive Viewer to perform Adaptive Learning for IDR. Content (required): After watching this video y…Becky Alvarez 6.5K views 79 comments 32 points Most recent by Mutyam Venkateswarlu Amara Financial Management Resource Center -
IDR Status continues to be in Not Active statusSummary: I am trying to set the status of the IDR to Active. The status in the Manage Intelligent Document Recognition continues to be 'Not Active'. I can see the unique…Kavita Shah 820 views 9 comments 0 points Most recent by Mutyam Venkateswarlu Amara Payables, Payments & Cash Management
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Need attachment url from AP invoicesSummary: Need invoice attachment url for approval notification Content (please ensure you mask any confidential information): Trying to add the invoice attachment url to…M. Coburn 135 views 3 comments 0 points Most recent by M. Coburn Payables, Payments & Cash Management
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Is IDR included at no cost in Oracle Fusion 25c?Summary: Is Intelligent Document Recognition (IDR) included at no cost in Oracle Fusion 25c? Content (please ensure you mask any confidential information): Version (incl…Mauricio Enciso 90 views 6 comments 0 points Most recent by DeepM Payables, Payments & Cash Management
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Restrict BU from being recognized by IDRSummary: We have many BUs and most of them have same address. We have enabled the BU defaulting based on recipient's email ID. But when an invoice is sent to the recipie…Swapnil_Mangnalikar 17 views 4 comments 0 points Most recent by Swapnil_Mangnalikar Payables, Payments & Cash Management
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Clarification on IDR Processing of Invoices and Supporting DocumentSummary: Hi Team, We would like to seek clarification on the following points: Invoices with Supporting Documents When an invoice is submitted to IDR along with supporti…Swati97 26 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Clarification on IDR Adaptive Learning for Supplier RecognitionSummary: Hi Team, We would like to understand how many training iterations are required for the IDR, using adaptive learning, to accurately recognize supplier names. At …
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Intelligent Account combination not defaulted for particular segmentSummary: We've enabled Intelligent Account combination defaulting process & could see 9 segments getting defaulted. Supplier segment alone not getting defaulted. Evaluat…Sujatha Kumari 14 views 1 comment 0 points Most recent by RVohra Payables, Payments & Cash Management
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IDR Supplement until Invoice Agent deploys. Any third-party tools for better invoice processing?Summary: Looking for third party invoicing solution to supplement Oracle IDR while awaiting Invoice Agent. Hi all, We are currently using Oracle IDR for AP invoicing and…
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Auto-populate Invoice Received Date for Scanned InvoicesHi All I currently work within the UK public sector for a county council, and we are considering moving to a Payables Terms Basis of Invoice Received Date as this would …Jason_Ireson 33 views 3 comments 0 points Most recent by Moses Samrat Payables, Payments & Cash Management
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IDR - Research cause of "Rejected During Import" errorsSummary: IDR is being used in Oracle Fusion, and we have a few supplier invoices that are not being brought into Fusion. On the "Invoice Document Recognition Tracking Re…Brad Y. 310 views 5 comments 2 points Most recent by Karunakar Tanneru-Oracle Payables, Payments & Cash Management
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"Assignee" field in Scanned infotileSummary: Hi Content (required): Can someone explain to me the functionality of the below field in the scanned infotile? Also, the relevant setups? Version (include the v…Sheneli98 39 views 2 comments 0 points Most recent by Samir Govil Payables, Payments & Cash Management
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IDR email addresses are same in PROD and TEST after P2THi All, We have recently activated the IDR feature for our new implementation and recently performed a P2T clone. Now the email address of IDR is same in both PROD and T…Kalana Prasad 31 views 2 comments 0 points Most recent by Kalana Prasad Payables, Payments & Cash Management
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For an IDR invoice the requester field an invoice line level is not being capturedThe requester field in invoice line level is not being captured while image invoice creation due to which invoices are created in incomplete status and user has to resav…Dhruml Kapadia 20 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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IDR attachmentsSummary: IDR attachments Content (required): Business users get supplier invoices along with multiple attachments that includes previous communication or mails or approv… -
Invoices IDR are being rejected for some users and not othersSummary: We have two AP users who have previously been able to forward invoice to our IDR email address just fine. As of recent both can no longer forward, their emails …jharbort 20 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Unable to delete the IDR invoicesUser has "Delete Payables Invoice" privilege. When user is trying to delete IDR invoice from Invoices Scanned Dashboard, it is initially looking as deleted but it is aga…Srija 42 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDRSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…PattyCake123 19 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Tracking Deleted Invoices Using Audit Policies in Oracle FusionSummary: We’d like to confirm if Audit Policies in Oracle Fusion can track who deleted Payables Invoices and when. Content (please ensure you mask any confidential infor…
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IDR invoices and BU that they got createdHello We have Email to Business Unit Mapping configured for all our BUs. For example configuration on Email to Business Unit Mapping as follows. Could you please advise …Kamonwan Srasrisom 119 views 11 comments 0 points Most recent by gregliebe Payables, Payments & Cash Management
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Can we restrict the delete access to IDR invoice under scanned tabSummary: I have created a custom role by removing "Delete Payables Invoice" privilege to remove delete access to users. This is disabling the "Delete Invoice" option und…
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Unable email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentSummary: The Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email o…Subramanyam.karamala 23 views 4 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management