Intelligent Document Recognition
Discussion List
-
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 22 views 2 comments 0 points Most recent by SuryaRaju Payables, Payments & Cash Management -
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 81 views 10 comments 0 points Most recent by SuniChacko Payables, Payments & Cash Management
-
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 21 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
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
-
Does Adaptive Learning data copy from Production to Test instances upon P2T refresh?Summary: IDR recognition appears to have lost adaptive learning after being refreshed from Production to Test environments. Is this expected? Content (required): IDR rec…DMW_HILLSCOUNTY 44 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
Trying to route IDR Incomplete invoices which are from utility suppliers.Summary: How to set up InvoiceIncompleteHold Approval rule for IDR invoices which are coming from supplier type Utility Content (required): Version (include the version …Mounika P 62 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
IDR - encrypted invoicesSummary: Content (required): Suppliers have begun encrypting their invoices and IDR is unable to scan them. Can you please advise how we can get encrypted invoices scann…
-
Will IDR recognize PO Matched Invoice if Item no and Description is different on Invoice PDF and POSummary: Will IDR recognize PO Matched Invoice if Item no and Description is different on Invoice PDF and PO Content (required): Will IDR recognize PO Matched Invoice if…Kumar_Tarun 61 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
IDR Invoices - gross amount scanned at line levelSummary: Content (required): For a certain supplier, invoices were previously being correctly scanned with gross amount at header level, net item line and tax line. Rece…
-
How do I have IDR read a certain number off an invoice image to populate a Routing Attribute field?Summary: We would like to have it recognize a number from a scanned invoice document (# will always be in the same format - the letter T followed by a fixed-length strin…John Landers 33 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
Payables Line Level Discount to PO matched lineSummary: Is it possible/How do you add line level discounts to PO matched lines? Content (required): Invoice has 12 PO matched lines and 10 of those lines have a discoun…Autumn Goodin 31 views 1 comment 0 points Most recent by Kannan Radhakrishnan Payables, Payments & Cash Management -
Is there an IDR best practice for supplier invoice format?Summary: Would like to give some clear guidance to suppliers on what a good supplier invoice looks like in terms of good recognition for IDR. This information is not lis…Autumn Goodin 41 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
-
How to route TAX IDR Invoices to specific users ?Summary: We are setting up IDR setting as load all IDR invoices in incomplete mode and then we are using BPM tax FinIncompleteInvoice hold to route the invoices to speci…Mounika P 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
-
Is there a provision to save E-invoices in system as historical records in Oracle IDR?Client is currently maintaining invoice images in File Net. Going forward, File Net will be decommissioned. Is there a provision to save E-invoices in system as historic…Jasmine96 22 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
Routing Attribute 1 Values in Invoice DashboardSummary: Routing Attribute 1 Values in Invoice Dashboard Content (required): Hi, Can anyone explain why the Routing attribute 1 having the 'Received from Email ID' and I…Siva Mutukuru 113 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
IDR - Error re: Validate the legal entity identified for matched invoicesSummary: In error, the Validate the legal entity identified for matched invoices was selected under Manage Intelligent Document Recognition Options in a test environment…Judy Hamner 269 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
IDR: Maximum number of invoice images on single emailSummary: Is there a maximum number of invoice images that can be sent on a single email when using IDR? Content (required): We are implementing IDR and would like to kno…Judy Hamner 190 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
Configuration of OCR/IDR for PayablesSummary: Training Fusion of different Invoice Templates in Fusion. Content (required): Hi All, We are trying to user OCR/IDR feature of Fusion to Import invoices into Fu…Balwinder Singh 493 views 12 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Scan invoices as "Incomplete" in IDRSummary: We want all the invoices to be scanned as "Incomplete" vs "Not validated" . We have enabled the checkbox "Always create invoices in Incomplete Status" . However…Rohan Kamat 133 views 4 comments 1 point Most recent by CatherineMyrand Payables, Payments & Cash Management
-
when I email an invoice, I can't find anything in WebCenter Content: ImagingSummary: when I email an invoice, I can't find anything in WebCenter Content: Imaging Content (required): Dear all, Please find the below: 3 months ago this feature was …Elia Chrabieh 264 views 2 comments 0 points Most recent by Elia Chrabieh Payables, Payments & Cash Management -
IDR data export for analysisSummary: Currently, you can download files in xml, xlsx, rtf, and a couple of other formats. In any case, when I attempted to convert this information into a data frame …arinalop 72 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
How to Differentiate Urgent vs Non Urgent Invoices through IDR ProcessSummary: How to Differentiate Urgent vs Non Urgent Invoices through IDR Process Content (required): We have a requiremt to send the Urgent Invoices to one specific IDR E…Siva Mutukuru 52 views 6 comments 0 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management
-
Does IDR Supports PO Matched Credit MemosSummary: Does IDR Supports PO Matched Credit Memos Content (required): I could see in the Oracle metalink that IDR Supports Standard and Credit Memo. But it is no where …Kumar_Tarun 62 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
What are all the attributes whose learning data is copied during adaptive learning migrationSummary:Hi Team, Can you please provide us information as to what are the Invoice and Supplier attributes learning data are copied during Adaptive Learning migration fro…Arjunayan 23 views 3 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
-
What are different ways to import AP Invoices which could be in different APAC languages?Summary: What are different ways to import AP Invoices which could be in different APAC languages? IDR does not support APAC languages. Content (required): What are diff…Arvi Dinavahi-Oracle 12 views 0 comments 0 points Started by Arvi Dinavahi-Oracle Payables, Payments & Cash Management -
IDR - Changes identified after 23BSummary: We are currently testing IDR in our DEV1 environment. 23B was applied to this environment on May 20-21. I am seeing a couple of changes to the IDR processing si…Judy Hamner 122 views 10 comments 2 points Most recent by Judy Hamner Payables, Payments & Cash Management
-
IDR Invoice Account Coding Rule ConfigurationSummary: Is it possible to use Routing Attribute 2 to indicate the email to be used for the routing rule? Content (required): We have a Shared Service model that creates…
-
Oracle invoice imaging/payables module identify the substitute items to match with correct PO Line?Summary: Can Oracle invoice imaging solution or payables module identify the substitute items and match it with the correct PO Line? Content (required): We have a few of…Bhavik Shah 42 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
can Payables/Suppliers bank details be scanned and matched by Intelligent Document Recognition?Can Oracle Fusion Payables/Suppliers bank details be scanned and matched by Intelligent Document Recognition? Are there any reports that shown where mismatched occur? Hi…Gary Hillman 75 views 5 comments 2 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management