Intelligent Document Recognition
Discussion List
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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 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
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 11 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 1 view 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 81 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 104 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 52 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 53 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 11 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 61 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 11 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. 111 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 61 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 3 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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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 41 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
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Margaret OConnor 31 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 12 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 31 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 11 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 21 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 41 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. 31 views 7 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management