Intelligent Document Recognition
Discussion List
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Clarification on IDR Handling for PO Split LinesWe are currently using IDR for invoices with a single line and working as expected, where matching is based on description and PO number. However, we would like to under…Swapna Vanpalli 17 views 1 comment 2 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
IDR Invoice Line Matching to a PO Line - Logic & Business RulesSummary: IDR Invoice Line Matching to a PO Line - Logic & Business Rules. What are the attributes/fields which IDR looks at Invoice line level to match to a PO Lines ? C…Puneet Pareek12 10 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to make IDR recognize legal entity first then business unitSummary: Currently, IDR invoice recognize business unit first and then legal entity derived. Our client has business unit shared for all legal entity, therefore, they wa…Lia lin 23 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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how do we setup assignees for different business units for IDR invoices fusionwe have different assignees to be assigned for different BUs for IDR invoices currently all the IDR invoices are being defualted to one assignee irrespective for busines…Srija 8 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Getting error : Automated extraction could not be performed for the invoice. Error Code: IDRSummary: Getting error after we imported invoice through IDR : Automated extraction could not be performed for the invoice. Error Code: IDR Content (please ensure you ma…Jyoti_Garg 62 views 5 comments 0 points Most recent by Vickie S Payables, Payments & Cash Management
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IDR invoice rejected in import reportSummary: Hi all, we have sent one invoice for IDR processing, the invoice pdf was more than 30 MB because of which IDR didnt process it, as it has mximun size limitation…Harshika Sethi 19 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management
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IDR invoice does not process in FUSION APSummary: Even though both instances have the same setup, the IDR invoice is not getting created in the Test instance after running the "Import Payables Invoices" process…Rk32327 16 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Will Document IO support AP invoice scanning and creating an invoice entry similar to IDRSummary: My customer have PO matched invoices with huge number of lines and is unable to use IDR for automating invoice entry, will Document IO be able to support this u…Poonam Gupta-Oracle 15 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Cross Currency Transaction IDR PO in USD and invoice in EUR Customer want IDR recognized in USDSummary: We are created PO in USD currency but We received Invoice in EUR, my BU Currency in EUR, is it possible to recognized IDR in USD currency. Content (please ensur…skrishnakishore 6 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR invoices routing issue, email sent to IDR email id in CC , creating double invoicesHi All, we have found one issue, in which invoice was sent to email address configured using sender Business unit logic, in IDR setup, in CC. The invoice was created twi…Harshika Sethi 18 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to map Routing attribute 2 to Requester field?Summary: We had a requirement to capture the requester from email subjet in IDR. I've activated the Attribute routing options 1 and 2. 1 is the business unit, 2 would be…Vincent_Roy 178 views 11 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management -
Invoice pdf file via IDR grows from less than 1 MB to more than 10 MB - Approval email won't attachSummary: Some (not all, but enough) invoice pdf files processed through IDR go from original file size that is significantly less than 1 MB to more than 10 MB when invoi…
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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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AP Invoice is in Incomplete Status. Why can't invoice line be deleted?Summary: We have several invoices that are in Incomplete status. (Invoice Source: IMAGE) When highlighting the invoice line and clicking X to delete it however, we get t…K Hart13 579 views 10 comments 0 points Most recent by Naresh Pulgam Payables, Payments & Cash Management
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IDR status 'Deleted after import'Hello Anyone know why do we get Image Processing Status as 'Deleted after Import' on IDR tracking report? I can't find any relevant document on this. Please could you ad…Kamonwan Srasrisom 266 views 23 comments 0 points Most recent by cylim Payables, Payments & Cash Management
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IDR not recognising Purchase order number at invoice line levelSummary: IDR is recognising the Purchase order number and matching at the header level but not the line level Content (required): We have a relatively straightforward ca…Alexander Joseph 1.2K views 19 comments 2 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Can oracle use ABN for supplier name identificationSummary: IDR invoices are recognizing suppliers wrongly just because there is a small difference between the supplier address name on pdf and in Oracle. Instead why can …Sneha Susan Eipe 64 views 2 comments 0 points Most recent by DanC6000 Payables, Payments & Cash Management
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How to expand IDR's adaptive learning to include more invoice attributesSummary: Expand IDR's adaptive learning to additional invoice attributes, such as invoice header description, line distribution code or distribution set. Content (please…Sharon Li 85 views 5 comments 1 point Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
UOM capture by IDRHello, Two questions: Does Invoice Document Recognition (IDR) capture Unit of Measure (UOM) during invoice processing if UOM is Available in System.? Our requirement: Fo…Mukesh Sirigiri 18 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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IDR_Image invoices are rejected during import with unknown reasonHi， This issue is that the user sent an email and run the “Import Accounts Payable Invoices” and “Invoice Document Recognition Tracking” processes. The “Invoice Documen…Grace Chen-Oracle 9 views 2 comments 0 points Most recent by Raluca Chivu-Oracle Payables, Payments & Cash Management
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IDR Invoices are not landing in Imaging Web CenterSummary: We have configured the IDR as per the documentation and started sending emails to the unique IDR email address from the configured receipt email address. Howeve…Ayyappa Dasam 83 views 2 comments 0 points Most recent by Piyush_Sinha Payables, Payments & Cash Management -
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 12 views 2 comments 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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IDR Supplier Logo Feature explanationSummary: Can you please explain how the IDR supplier logo works? What fields are mapped to the Logo? Supplier and Supplier Address? Any additional functionality is deriv…Pablo Schenquerman 162 views 6 comments 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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I am currently unable to view the Scanned Infotile on the Invoice landing page.Summary: I've created a custom role and assigned the following roles and privileges: ORA_AP_WEBCENTER_IMAGE_INQUIRY_DUTY ORA_AP_WEBCENTER_DOCUMENT_VIEW_DUTY AP_VIEW_SCAN…
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What is the format to enter in AP_INT_CDRM_PO_FORMATS Profile Value if PO# are alphanumerical ?What is the format to enter in AP_INT_CDRM_PO_FORMATS Profile Value needed for recognizing PO# during IDR invoice import given PO# are PUR16950000001, PUR02784000001 and…Gitika Baranwal 9 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Oracle AI Apps: Intelligent Account Combination DefaultingSummary: Hi Oracle Team, When i going to enable this feature 'Oracle AI Apps: Intelligent Account Combination Defaulting' , I can't find the mentioned job role AIAPPS_BI…Mina Sabry 93 views 9 comments 0 points Most recent by Sudan Rajashekar-Oracle Payables, Payments & Cash Management
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Is there a way to block invoice copies from importing into Oracle, from a certain mailboxSummary: Our AP team had an issue where a vendor was given the wrong mailbox to forward non-invoice related documents, by the requester. As a result these invoices were …Ameen Shoaib 4 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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How to Merge Invoice Lines in IDR When All Items Use the Same Code CombinationSummary: We are processing IDR invoices that have multiple lines, but all the items are related to a single accounting code combination. Is there a way to manually or au…
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How does IDR read the currency on an invoice image?We have a requirement to get IDR to honour the currency from the invoice image. This is so we can catch any differences of the currency between the image and PO. Current…Becca Riches 9 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice Lines getting recognized by IDR though the option is disabledSummary: Disabled the option 'Recognize lines for unmatched invoice' but still IDR is recognizing the lines Content (required): Disabled the option 'Recognize lines for …snagavarapu 102 views 4 comments 0 points Most recent by dwalia-Oracle Payables, Payments & Cash Management