Intelligent Document Recognition
Discussion List
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Incomplete invoices being validated (but should not be)Summary: Incomplete invoices being validated (but should not be) Content (required): A customer I support is reporting many cases where incomplete IDR invoices created v… -
Can we send invoice attachment to coder after initiating the coding.Invoices from image sources will have attachment tagged to it, when account coding initiated to coder, the user's expectation is that coder should receive invoice attach…Anusha Raghav Naik 42 views 5 comments 0 points Most recent by Anusha Raghav Naik Payables, Payments & Cash Management -
For IDR, is Adaptive Learning done for recognizing Supplier Name?Summary: 1) Is there no adaptive learning done for recognition of Supplier Name? In the IDR user guide doc published by Oracle, I noticed it's not in the list that of "A…John Landers 118 views 2 comments 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management
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Recurring invoiceSummary: want the invoices to increase or decrease by a set percentage from period to period, in Recurring Invoices Content (please ensure you mask any confidential info…Sachin Kr Singh 12 views 1 comment 0 points Most recent by Sachin Kr Singh Payables, Payments & Cash Management -
Inquiry regarding audit subnodes under the product “Payables” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 22 views 3 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Invoice Line from second page of the Invoice Image missing after importing through IDR ProcessSummary: We have imported Invoice through IDR. Invoice got created with 8 lines out 9. the missing line is in 2nd page of the invoice pdf. the second page has the header…Siva Mutukuru 55 views 6 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management
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Validate Payables Invoice job is not picking Incomplete invoices from IDR. Is this the functionalitySummary: We have scheduled "Validate Payables Invocie" program for all the invoices. We observed that the Incomplete Invoices from IDR are not being picked. Is this an i…Surya Teja Atkuri-Oracle 53 views 2 comments 0 points Most recent by Surya Teja Atkuri-Oracle Payables, Payments & Cash Management -
how to derive distribution account in non po ap invoices using idrSummary: how to derive distribution account in non po ap invoices using idr instead of passing it manually . Content (please ensure you mask any confidential information…Sachin Kr Singh 188 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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IDR for invoices in Japanese languageSummary: Hi Oracle Gurus - Did anybody implemented IDR for invoices in Japanese language? Few details like amount, legal entity, supplier name, bank names will be in Eng…
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We have freight suppliers which reference PO, and IDR grabs that and runs with it.Summary: IDR is recognizing a PO number for a non PO vendor. And we can't change anything. We have business case where freight carrier lists PO number on invoice, but is…Steph K 52 views 3 comments 1 point Most recent by abigailkenny Payables, Payments & Cash Management
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Best practice to manage sales tax in US AP InvoicesSummary: We have several invoices of US that include the base amount, the sales tax and the total amount. While the total and base are accurately identified, the sales t…giorgio solarino 52 views 2 comments 0 points Most recent by giorgio solarino Payables, Payments & Cash Management
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Payables Image Invoice Tracking not available in ESSSummary: Payables Image Invoice Tracking not available in ESS Content (required): Payables Image Invoice Tracking not available in ESS. Since Web Center has been phased …Mukund Kudrimoti 82 views 2 comments 0 points Most recent by Patrick.Mutuku-Oracle Payables, Payments & Cash Management
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How are you sending information to an approver when you code an invoice?Summary: Currently when you add a requestor to an invoice and the invoice is sent to the requestor for coding, the coder can code the invoice and then there is a comment…Lindy Margheim 2 views 0 comments 0 points Started by Lindy Margheim Payables, Payments & Cash Management
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IDR: how to have the unique remittance identifier populated from your invoice scanSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Mmuylle-Oracle 229 views 3 comments 0 points Most recent by Mmuylle-Oracle Payables, Payments & Cash Management
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IDR: Report to pull Invoice Account Coding HistorySummary: We would like to track account coding history as part of the invoice for reference and audit purposes. What is the best way to accomplish that? Content (require…Judy Hamner 124 views 1 comment 3 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Can IDR conditionally import Freight as lines with line-type as "Line" vs "Freight"?Summary: In Intelligent Document Recognition for Payables Invoices, is there any option that can be configured to selectively convert Freight amount on the invoice into …UtpalJ 47 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
supplier PO invoices do not have the Oracle item numbers and descriptions. Do we have any mappings?Summary: supplier PO invoices do not have the Oracle item numbers and descriptions. Do we have any mappings? Content (required): supplier PO invoices do not have the Ora…Kumar_Tarun 52 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
We want to establish auto forwarding functionality for IDR.Summary: We want to establish auto forward functionality for IDR invoices. Client has given the email id to the vendors so that they can send the IDR invoices in that em…Y Santhosh Kumar 81 views 2 comments 1 point Most recent by Y Santhosh Kumar Payables, Payments & Cash Management
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Query related to IDR ProcessSummary: Licensing requirement for IDR Process Content (required): Our Customer is keen to explore the new IDR Process - As a first Step we wanted to know if there is an…MadhurBahl 32 views 2 comments 0 points Most recent by MadhurBahl Payables, Payments & Cash Management
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IDR TraceabilityHello Could you please advise if there's any thing that we can trace IDR invoices e.g. how many they get imported, how many they get deleted and who deleted them? Could …Kamonwan Srasrisom 52 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Can scanned invoices be bucketed on invoice date instead of scanned date (IDR)?Summary: The scanned invoice buckets (0-7, 8-14, 15+) are looking at creation date instead of invoice date. Is there a way to configure them to look at invoice date?” Co…carlstlmsd 22 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Here is a short video on What to Expect when Updating from OCR to IDRSummary: This short 6.5 minute video will cover what to expect when you update from OCR to IDR. It should answer many of the questions you have about your document recog…Becky Alvarez 982 views 3 comments 3 points Most recent by Siddarth_Mandela_23 Financial Management Resource Center -
IDR Options override for specific supplierSummary: We have suppliers which we require to include in "Recognize lines for matched/unmatched invoices". All other suppliers will be "Always create invoices in incomp…Becca Riches 22 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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IDR configuration IssueSummary: Hi All, We are configuring IDR functionality for image invoices first time as part of the Implementation, while setting IDR properties error popped up while ope…sagarreddy.nemali 52 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Amending the IDR Email Address for different clientsSummary: I would like to understand if it is possible to amend or change the IDR email address which suppliers use to send their invoices to. Can we make it shorter, bra…Becca Riches 65 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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How is the supplier recognized in IDRSummary: What is the logic of recognizing supplier in IDR ? Does it go by the Vendor name and address matching just like AIP ? Content (required): Version (include the v…Rohan Kamat 113 views 15 comments 0 points Most recent by Arati Pednekar Payables, Payments & Cash Management -
Is there a way to access Image invoices in WebCenter without Oracle access?Summary: Is there a way to access Image Payable invoices in WebCenter without Oracle access? Content (required): We have a scenario where we provide the report to Busine…SuryaRaju 23 views 2 comments 0 points Most recent by SuryaRaju Payables, Payments & Cash Management
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IDR internal supplier exclusionHi, We have recently noticed that a supplier marked as 'internal', and hence excluded from the possible options for IDR recognition, was (incorrectly) proposed by IDR as…arinalop 84 views 10 comments 0 points Most recent by SuniChacko Payables, Payments & Cash Management
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IDR - reporting on Adaptive Learning?Summary: Content (required): We are not able to see if IDR is learning from our teaching as errors are repeating themselves. Is there any functionality (report or SQL/ta…AChow 22 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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What drives the file extension on invoice attachments coming from IDR?Summary: We are sending scanned pdf invoice images to payables through IDR. The invoice attachments have strange file extensions. Example: EQSG-DEV1_20230808111205BCCD32…DMW_HILLSCOUNTY 22 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management