Intelligent Document Recognition
Discussion List
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How does IDR Adaptive Learning Actually work?Hello all, Is there a detailed walk through or is someone able to explain how exactly does IDR work, what teaches it and how does the Adaptive Learning work? We have som…BenSayers 412 views 2 comments 0 points Most recent by BenSayers Payables, Payments & Cash Management -
Invoice Lines with yellow exclamation markHi All, The Invoice lines have a yellow exclamation mark, with type Item and red box against Amount column. We are unable to find the error message it shows needs revali…Swapnil Kashid 11 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
You must enter a control amount thats less than invoice amountHi All, While cancelling or editing the invoice lines that contains a line with sales tax we are getting error You must enter a control amount that's less than invoice a…Swapnil Kashid 95 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Get Attachment REST API for WebImage returns ErrorI created an SR with Oracle Support but they refuse to help me, even though I'm reporting an error following their documented instructions. They said I had to come here.… -
How to email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentThe Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email out the In…Subramanyam.karamala 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to get non-invoice pdfs to not import via idrSummary: We have a supplier who forwards us emails with the invoice PDF but then also a 'terms and conditions' PDF that always gets imported everytime the supplier sends…Margaret OConnor 11 views 3 comments 0 points Most recent by Margaret OConnor Payables, Payments & Cash Management
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How to see IDR detailed configuration?Summary: Hello is there anywhere where we can see the detailed configuration of IDR or what it's learnt and what attributes it is looking for on a invoice document? We h…
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Supplier Hold on InvoiceWe are having an issue with invoices for a specific supplier - every time an invoice is entered into Fusion for one of our suppliers (via IDR), a Supplier Hold (Hold all…Alana Fraser 141 views 4 comments 0 points Most recent by Alana Fraser Payables, Payments & Cash Management
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IDR create retainage release invoiceSummary: We are implementing retainage on our purchase orders. The business would like to know if IDR is able to create a retainage release invoice. We are ok to follow …Sakar2017 21 views 2 comments 0 points Most recent by Sakar2017 Payables, Payments & Cash Management
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IDR for APAC CountriesSummary: IDR for ACPAC Countries Content (required): Hi Team, We wanted to implement IDR solution to ACPAC Countries. Supplier will send the Invoices in Languages like I…Kumar_Tarun 271 views 8 comments 0 points Most recent by User_OCW6W Payables, Payments & Cash Management -
Duplicate Invoice CheckSummary: We have implemented duplicate invoice check feature and it is working as expected mentioned in that document. Wanted to know is there a way throw an error and n…Sam Samaddar 102 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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24B feature: Adaptive Learning is not workingSummary: I am testing the below 24B feature: Adaptive Learning for Entire Invoice and Supplier Corrections for following attributes: Payment Terms Ship-to Location First…Akanksha Bhardwaj 31 views 12 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management -
IDR VisualisationDoes Oracle offer any visual information of where learning has been done on a supplier invoice so that we can verify if attributes have been correctly taught or overwrit…Cameron Mistry 11 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Error while posting to legder, the invoice created through IDRSummary: There is a error while posting the Invoice to ledger. the error states "The accounting can't be created. Try again later and if the issue persists, contact your…Saumyashri 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 6.3K views 75 comments 32 points Most recent by Swapna Rani Katkuri-Oracle Financial Management Resource Center -
Oracle ERP Cloud Payables: IDR Supplier RecognitionHi @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. Alt…Sara Campolattano 83 views 3 comments 0 points Most recent by Adam Fine Payables, Payments & Cash Management
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IDR Adaptive Learning - possible issues with Multiple Users?Summary: IDR Adaptive Leaning Training by Multiple Users Content (please ensure you mask any confidential information): Hi - a customer I support has asked if issues can…
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Supplier Invoice Attachment Downloadable Link in BIP Reports to User with No AP AccessHi All, We have a client requirement where limited Users can have AP Access (Edit and View) but there n number of Users(Purchase Requisition Requester) will be running t…Abhijeet Tamoli 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Is it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Line for invoiceIs it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Lines for invoices coming via IDR and Supplier Portal?KanikaGupta 122 views 3 comments 0 points Most recent by Surabhi Payables, Payments & Cash Management
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IDR invoices errorSummary: Hi Experts, When we try to run the job to import IDR invoices, we are getting the following error: What steps we are missing for the setup? Thanks. Content (ple…Sandy Ling 21 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR order of recognitionSummary: Does PO setup supersede invoice image recognition, or vice versa? Content (please ensure you mask any confidential information): Which order does IDR recognise …Adent2108 11 views 1 comment 0 points Most recent by Artemisa-Oracle Payables, Payments & Cash Management
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Recurring InvoiceSummary: Create Multiple Recurring Invoice Content (please ensure you mask any confidential information): Is there a template that can create multiple recurring invoices…CraigX 11 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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3Oracle ERP Cloud Payables: IDR Supplier Recognition from Supplier's Alternate NameHi Team, to help IDR recognizing the Supplier's name, it could be helpful to use/exploit the supplier's alternate name in addition to the attributes already available (s…Sara Campolattano 21 views 0 comments 3 points Started by Sara Campolattano Idea Lab – Integration Cloud
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IDR Incomplete Invoices should be assigned to particular person based on VolumeSummary: IDR Incomplete Invoices should be assigned to particular person based on Volume Content (required): Business receives IDR (image) invoices to Fusion system for …Kumar 57 734 views 9 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Ability to remove PO Quantity and Unit price at Invoice line level for Scanned invoices through IDRSummary: Ability to remove PO Quantity and Unit price at Invoice line level for Scanned invoices through IDR Content (please ensure you mask any confidential information…Bhanu Prakash Sharma 22 views 2 comments 0 points Most recent by Bhanu Prakash Sharma Payables, Payments & Cash Management -
Scanned Infotile showing invoices in Needs Revalidation statusAP issue - the scanned tile in system seems to be showing invoices that are in Needs Revalidation status. Is this is a standard functionality? I was expecting once the i…KanikaGupta 126 views 6 comments 0 points Most recent by Maureen Jones Payables, Payments & Cash Management
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Supplier bank account default at installment even when payment method is checkSummary: The supplier can be paid via check and ACH. The bank account has been setup at supplier site in cases when the supplier needs to be paid via ACH. But some payme…Ummulkiram 24 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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IDR Scanned Invoice Access Restriction from Scanned Infotile in Invoice DashboardSummary: Currently we have 1 BU handling multiple brand invoices ( Starbucks, Boots etc.) where separate brand team handle the invoice scanning and processing. The requi…Arjunayan 33 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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IDR Scanned Invoice Access Restriction from Scanned Infotile in Invoice DashboardSummary: Currently we have 1 BU handling multiple brand invoices ( Starbucks, Boots etc.) where separate brand team handle the invoice scanning and processing. The requi…Arjunayan 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Does Oracle IDR has the capability to scan bar codes in the invoice pdf and then extract informationSummary: Does Oracle IDR has the capability to scan bar codes in the invoice pdf and then extract information and populate the data in ERP Content (please ensure you mas…Arjunayan 11 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management