Intelligent Document Recognition
Discussion List
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Information Required on Migrating IDR Training to Production InstanceSummary: Hi, We are hoping to conduct some post implementation training in our TEST instance for a few suppliers where IDR is having trouble recognizing Line Information…MdeZilva 45 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
IDR invoice creation doesn't create a line amount for to enable us to automate account codingSummary: We have account coding enabled but if you don't put a line expense amount then the account coder is unable to add it. We want the invoice to come in for unmatch…Jeff Gallant 21 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Margaret OConnor 34 views 8 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Need a way of mass copying the distribution account to all the invoice linesSummary: Based on the IMAGE invoice, Invoice lines derived and it will default the code combination. But if we want to add additional lines and copy over multiple lines …Prahlad BS 14 views 2 comments 0 points Most recent by Prahlad BS Payables, Payments & Cash Management
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Imaging is allowing Invoices to overbill POsWe inserted an Invoice through Imaging that had an overbilled PO. Usually, for the manually inserted invoices, the validation process would put the invoice on hold but, …Joana Falcao 11 views 2 comments 0 points Most recent by Joana Falcao Payables, Payments & Cash Management -
Attach supporting documents in IDRSummary: We have suppliers who send us supporting documents (pdf, txt, excel, etc.) that are not an invoice but would be great to be included on the invoice when it come…Margaret OConnor 32 views 3 comments 0 points Most recent by Margaret OConnor Payables, Payments & Cash Management
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Unable to create duplicate invoices for the same SupplierSummary: 1. Is there a setup option to be performed in order to allow the same invoice number to be used for the same supplier? Or, 2. Is there a feasible way to identif…Kiran Mylaram-Oracle 21 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Facing a strange issue. System is throwing error when trying to save or validate an IDR InvoiceSummary: When we are trying to Save or Validate an IDR Invoice, system is giving below error "An application error occurred. See the incident log for more information" A…Surya Teja Atkuri-Oracle 14 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management -
Query Regarding Invoice Attachment Generation in IDR SystemDear All When an invoice is generated using IDR, it automatically includes an attachment in URL format referencing a PDF. I would like to know where these PDF files are …George Mattar 23 views 2 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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IDR processing invoice lines as MISC instead of against POSummary: IDR is processing invoices with Miscellaneous lines instead of against the PO. Content (please ensure you mask any confidential information): The Purchase Order…K Hart13 21 views 6 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to determine the Invoice Image Email Address?Summary: I want to enable Invoice Imaging in my TEST instance but I am unsure of the email address to send the invoices Content (required): How to determine Invoice Imag…Gary_Pierce 111 views 3 comments 0 points Most recent by User_Q9VSH Payables, Payments & Cash Management -
Which table Stores the AP Invoice Mail Received Date by the IDR and Process Date by the IDR?Summary: I'm creating a custom report and I need to add the Dates when Mail Received by the IDR and Process by the IDR. I refer from the OOTB report (IDRImageTraceabilit…James Canaber 42 views 2 comments 1 point Most recent by Brian Burns Payables, Payments & Cash Management
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IDR amount formatSummary: We have general preferences set up where we use the Example format: #.##0,00;-#.##0,00 when means we use a comma as a decimal separator. When we process invoice…Sigrid B. 32 views 7 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management -
How to exclude POs in "Closed for Invoicing" status to be recognized by IDRSummary: POs which are matched and closed are matched against new invoices by the IDR( as the customer number in one of Vendor invoices happened to be the same). Can we …SuniChacko 42 views 3 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management
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IDR Multiple Pages with more than 20 lines is not recognized by OracleSummary: "Need help with using IDR for PO based invoices that have more than 4 pages. We often encounter situations where the number of pages exceeds 10 to 15. If anyone…Wilson Chelakadan 88 views 1 comment 0 points Most recent by Sorin Stroe-Oracle Payables, Payments & Cash Management -
IDR Invoice line recognition logic for PO Matched invoicesSummary: Hi All, Is there any documentation available that describes the logic of IDR recognizing invoice lines for PO matched invoice? We found an issue where IDR recog…Surya Teja Atkuri-Oracle 357 views 3 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management
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Incomplete invoice routing participantSummary: We are looking to better utilize the Incomplete Invoice Routing hold for our business. We are looking to have the system auto assign the invoices to a group use…Kelly Bourlon 35 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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IDR Image Processing Status automatic emailIs there a delivered or modified approach that teams have identified to automatically send an email to the sender of an IDR email to confirm that an invoice has been cre…ThomasScott 71 views 5 comments 0 points Most recent by Sourav Parbat Payables, Payments & Cash Management -
Is the IDR decision tree history stored somewhere and if so is it visible to users?Summary: We are experiencing cases of suppliers not following the BU derivation despite sender email rules being setup in the system. Is the logic which IDR follows to d…Cameron Mistry 41 views 5 comments 1 point Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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Mechanism to disable duplicate invoice numbers for Payment Requests via upload FBDIHi Team, One time payments (Payment requests) Invoices load how to eliminate duplicate invoices if same transaction has loaded twice does it block any transactions? If y…Tegalapalli Sreenivasa Reddy 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Invoice NotificationSummary: Is there an option to enable notification to requestor when invoice is uploaded to the supplier portal. Content (please ensure you mask any confidential informa…
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IDR Supporting Documentation Best PracticesSummary: IDR Invoices with Supporting Documentation: Best Practices Content (please ensure you mask any confidential information): Our client is implementing IDR and ask…Prashanth Govindarajan 186 views 2 comments 1 point Most recent by Prashanth Govindarajan Payables, Payments & Cash Management
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Invoice Documents Recognition Rate Report, Puchase order % recognition is worngSummary: The Attribute % recognition rate calculation for PO is wrong for us. Is anybody else have the same issue? Content (please ensure you mask any confidential infor…SuniChacko 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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We have an invoice that was pulled in from IDR as prepaid.Summary: We had an invoice that was pulled over from IDR under prepaid. Unfortunately, this invoice was already paid the time it was noticed and booked to the incorrect …Robert G Wilkinson 21 views 2 comments 0 points Most recent by Vijay.P-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…Kumar 57 760 views 11 comments 0 points Most recent by Prashanth Govindarajan Payables, Payments & Cash Management -
Can IDR recognize embedded invoice in the email?Summary: Need to know if IDR has a capability to recognize an embedded file in the email or does it only have to be an attachment? Does it recognize the content in the e…lenaverenich 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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how we can we automate AP invoice line expense account coding using IDR?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_7BPP4 12 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How can I manage Payable invoice notesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…victoria.whittaker 3 views 2 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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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 401 views 5 comments 0 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management
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create AP Invoice custom Inquiry role without using AP_MANAGE_PAYABLES_INVOICES_ACTIVITIES_PRIVSummary: can we create role for AP invoice Inquiry and view report access without using AP_MANAGE_PAYABLES_INVOICES_ACTIVITIES_PRIV" which Allows access to Oracle Fusion…manoj.kumar4 242 views 3 comments 0 points Most recent by Boying Payables, Payments & Cash Management