Intelligent Document Recognition
Discussion List
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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 126 views 3 comments 0 points Most recent by Surabhi Payables, Payments & Cash Management -
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 23 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 14 views 1 comment 0 points Most recent by Artemisa-Oracle Payables, Payments & Cash Management
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Adaptive Learning Data Sharing Between EnvironmentsSummary: We have been provision with IDR last week in stage environments and Prod will come on 19 August. considering that our Test instance was last cloned in February …Lucian_Plamada 164 views 4 comments 0 points Most recent by Abhisekh Jullapally 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 14 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 57 721 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 25 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 123 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 27 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 2 views 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 12 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Can the email subject start with underscore for invoices sent to Oracle IDR?We use routing attributes 1-3 for IDR invoices and identify our Business Unit ID using routing attribute 1. Our current email subject to Oracle begins with the word Invo…JillH 13 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle 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…
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IDR not recognizing the Net Amount for PO Matched Invoice and the Line amount is disabled for updateSummary: IDR not recognizing the Net Amount for the PO Matched Invoice and the Line amount is disabled for update Content (please ensure you mask any confidential inform…HSOLAVANDAN 13 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Supplier Recognition using multiple pagesSummary: Is there a tenant level setting available that can be switched to allow IDR to use multiple pages for Supplier recognition rather than First Page only? Content …Adam Fine 5 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Will migrating the new IDR AdaptiveLearning from DEV to PROD impact the existing production learningWe have successfully implemented IDR (Intelligent Data Recognition) as part of our project release-1 and it is currently live in our production instance. As we prepare t…Najeeb_ACN 85 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Advanced Duplicate Invoice Check questions on functionalitySummary: Hi, I wanted to check on Advanced Duplicate Invoice Check as we are looking to Implement this: Will it only work on Standard and Prepayment Invoices? Will the c…Kiel DSilva 96 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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How to match IDR Invoices to PO in AP when PO Match Option is set to Receipt?Summary: I have created a single receipt against a PO and imported invoices through IDR. But the invoices are loaded in incomplete status and indicated that receipt numb…PandaPallavi 47 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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IDR Learning one data string into two invoice fieldsSummary: Learn IDR to extract one data string, to default into two fields Content (please ensure you mask any confidential information): In Sweden and Norway the OCR/KID…JacoG 51 views 9 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can we map receipient email routing to Ship to Location instead of business unit in IDR for PayablesSummary: We have a requirement to map receipient email routing to Ship to Location instead of business unit in IDR for Payables, so that each location processes his rela…Mohammad_Itani 12 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Invoice Documents Recognition Rate ReportSummary: Question regarding the generation of the report. Content (please ensure you mask any confidential information): A note in the documentation states: This report …Lisa Poore 21 views 4 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
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 42 views 2 comments 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management
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Can we SFTP Scanned invoices to IDRSummary: Hi Team Can we SFTP Scanned invoices to IDR instead of sending the invoices to IDR Email Address Content (please ensure you mask any confidential information): …ShrutiSood 12 views 4 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management
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How to create a URL for a PDF to be used in Invoice Import FBDI?Summary: I am looking to get an understanding of the best way to turn a PDF into a URL (beginning with HTTP) to be utilized in the Invoice Import FBDI upload. Content (r…Kyle B. 116 views 6 comments 0 points Most recent by Behera_Ankeeta Payables, Payments & Cash Management -
Payables mailbox for vendor Invoices needs to migrate from on premise to on cloudFor each of the AccountsPayable mailboxes below, can you send us the configuration details of how the automation connects to the mailboxes. We specifically need to know …Amit.moon 62 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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How to restrict IDR from recognizing Credit memosSummary: We need to IDR process to ignore recognizing the credit memo. Content (please ensure you mask any confidential information): Hi There, We have a requirement to … -
How to automatically derive Invoice No. and PO No from Routing Attribute in IDR?Summary: We have modified the 'Override Default BU' from default (blank) to 'Email Routing Attribute'. Now, BU is automatically derived from the Email Subject (routing a…
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Invoice matching in cloud for PO which are good received in legacySummary: We are doing a cloud implementation from Peoplesoft where the PO is closed for receiving. Invoice is not matched for this PO. Now during cutover, how to migrate…Sam Samaddar 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management