Intelligent Document Recognition
Discussion List
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IDR status blank and unable to generate email and activtateSummary: We have Implemented Oracle Cloud 2023 with all Financials modules. We are intended to use IDR functionality. We are not migrating from EBS to Cloud ERP. New Imp…Thejaswini 25 views 4 comments 0 points Most recent by Thejaswini Payables, Payments & Cash Management -
How to turn off the default enablement of prorate across all line items option for IDR invoicesSummary: Content (please ensure you mask any confidential information): How to turn off the option prorate across all line items which is selected by default and greyed …Srivalli Musunuri 31 views 6 comments 0 points Most recent by Koteswara Rao Kandula Payables, Payments & Cash Management
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How to restrict AP users to view attachments in InvoicesAnyone with 'AP Invoice Supervisor role' can see both the invoice and its attachments, but we want attachment access to be limited only to those with explicit permission…Kish_Hariharan 34 views 3 comments 0 points Most recent by Kish_Hariharan Payables, Payments & Cash Management
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Error Status in Running Invoice Documents Recognition TrackingSummary: We got an error status during for Invoice Documents Recognition Tracking, Error Message in View Log: Content (please ensure you mask any confidential informatio…GRACE SORIANO 1 view 2 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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Getting error : Automated extraction could not be performed for the invoice. Error Code: IDRSummary: Getting error after we imported invoice through IDR : Automated extraction could not be performed for the invoice. Error Code: IDR Content (please ensure you ma…Jyoti_Garg 63 views 6 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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IDR invoice does not process in FUSION APSummary: Even though both instances have the same setup, the IDR invoice is not getting created in the Test instance after running the "Import Payables Invoices" process…Rk32327 54 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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I am currently unable to view the Scanned Infotile on the Invoice landing page.Summary: I've created a custom role and assigned the following roles and privileges: ORA_AP_WEBCENTER_IMAGE_INQUIRY_DUTY ORA_AP_WEBCENTER_DOCUMENT_VIEW_DUTY AP_VIEW_SCAN…Raoof Ahmed 199 views 6 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Some IDR invoices with tax in the image are not recognising the tax from imageSome IDR invoices containing tax information in the image are not recognizing the tax details, even though we have selected the correct options in the ‘Manage Intelligen…Abhilash Rao B-Oracle 18 views 2 comments 0 points Most recent by Abhilash Rao B-Oracle Payables, Payments & Cash Management -
Need attachment url from AP invoicesSummary: Need invoice attachment url for approval notification Content (please ensure you mask any confidential information): Trying to add the invoice attachment url to…
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How to setup Routing attributes 1 to 4?Summary: We want to use IDR routing attribute do drive the BU and requester of the invoice Content (please ensure you mask any confidential information): While reviewing…Vincent_Roy 261 views 5 comments 0 points Most recent by Beverly W Payables, Payments & Cash Management -
IDR enablement for Government CloudSummary: Is IDR available to enable for Government Cloud Customers? Content (please ensure you mask any confidential information): This is for a new Government Cloud Cli…GopiKAutomus 72 views 9 comments 1 point Most recent by GopiKAutomus Payables, Payments & Cash Management -
What happens if supplier sends reminders / regular correspondence mails to IDRSummary: What happens if supplier sends regular reminders or regular correspondence mails to IDR mailbox? Will IDR process it or through error? What happens if it doesn'…Sujatha Kumari 13 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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Issue with Incorrect Supplier Capture for IDR InvoicesHello Experts, We are currently facing an issue with IDR invoice processing. The system is not capturing the correct supplier and instead it is mapping the invoice to a …Mukesh Sirigiri 6 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we restrict the delete access of invoice to specific user?For Scanned invoices, once we select the invoice in the scanned dashboard, there is an option to delete the invoice. Can we restrict this by role customization? only few…
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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 173 views 5 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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Pending Approval from Others Tab Does Not Show Invoices in Payables DashboardHi Team, Unable to see any invoices in the Pending Approval from Others Tab in Payables Dashboard. Invoices which are initiated need to shown here, but in my case it is …Prathishver B 199 views 2 comments 0 points Most recent by Suresh GoN Payables, Payments & Cash Management -
Clarification on IDR Handling for PO Split LinesWe are currently using IDR for invoices with a single line and working as expected, where matching is based on description and PO number. However, we would like to under…Swapna Vanpalli 33 views 1 comment 2 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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IDR Invoice Line Matching to a PO Line - Logic & Business RulesSummary: IDR Invoice Line Matching to a PO Line - Logic & Business Rules. What are the attributes/fields which IDR looks at Invoice line level to match to a PO Lines ? C…Puneet Pareek12 72 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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how do we setup assignees for different business units for IDR invoices fusionwe have different assignees to be assigned for different BUs for IDR invoices currently all the IDR invoices are being defualted to one assignee irrespective for busines…Srija 16 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR invoice rejected in import reportSummary: Hi all, we have sent one invoice for IDR processing, the invoice pdf was more than 30 MB because of which IDR didnt process it, as it has mximun size limitation…Harshika Sethi 23 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management
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Will Document IO support AP invoice scanning and creating an invoice entry similar to IDRSummary: My customer have PO matched invoices with huge number of lines and is unable to use IDR for automating invoice entry, will Document IO be able to support this u…Poonam Gupta-Oracle 17 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Cross Currency Transaction IDR PO in USD and invoice in EUR Customer want IDR recognized in USDSummary: We are created PO in USD currency but We received Invoice in EUR, my BU Currency in EUR, is it possible to recognized IDR in USD currency. Content (please ensur…skrishnakishore 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR invoices routing issue, email sent to IDR email id in CC , creating double invoicesHi All, we have found one issue, in which invoice was sent to email address configured using sender Business unit logic, in IDR setup, in CC. The invoice was created twi…Harshika Sethi 27 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to map Routing attribute 2 to Requester field?Summary: We had a requirement to capture the requester from email subjet in IDR. I've activated the Attribute routing options 1 and 2. 1 is the business unit, 2 would be…Vincent_Roy 188 views 11 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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Invoice pdf file via IDR grows from less than 1 MB to more than 10 MB - Approval email won't attachSummary: Some (not all, but enough) invoice pdf files processed through IDR go from original file size that is significantly less than 1 MB to more than 10 MB when invoi…
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Tracking Deleted Invoices Using Audit Policies in Oracle FusionSummary: We’d like to confirm if Audit Policies in Oracle Fusion can track who deleted Payables Invoices and when. Content (please ensure you mask any confidential infor…
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AP Invoice is in Incomplete Status. Why can't invoice line be deleted?Summary: We have several invoices that are in Incomplete status. (Invoice Source: IMAGE) When highlighting the invoice line and clicking X to delete it however, we get t…K Hart13 641 views 10 comments 0 points Most recent by Naresh Pulgam Payables, Payments & Cash Management
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IDR not recognising Purchase order number at invoice line levelSummary: IDR is recognising the Purchase order number and matching at the header level but not the line level Content (required): We have a relatively straightforward ca…Alexander Joseph 1.2K views 19 comments 2 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Can oracle use ABN for supplier name identificationSummary: IDR invoices are recognizing suppliers wrongly just because there is a small difference between the supplier address name on pdf and in Oracle. Instead why can …Sneha Susan Eipe 64 views 2 comments 0 points Most recent by DanC6000 Payables, Payments & Cash Management
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How to expand IDR's adaptive learning to include more invoice attributesSummary: Expand IDR's adaptive learning to additional invoice attributes, such as invoice header description, line distribution code or distribution set. Content (please…Sharon Li 88 views 5 comments 1 point Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management