Intelligent Document Recognition
Discussion List
-
We would like to know for any future enhancements for IDR process.Now we are facing some issue with IDR process, So we want to know that any upcoming feature are going add in IDR process. We some how facing problem IDR not fetching fol…Gundu Balarathnam 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Unable to edit Rounding Level from Line to Header in Manage Configuration Owner Tax OptionsSummary: The Rounding Level in the Manage Configuration Owner Tax Options is currently set to "Line" . Can we Set to Rounding Level as "Header". Content (please ensure y…Priyaranjan Nayak 1 view 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
-
Do we have any dashboard to monitor and track invoices that have been sent to the invoice inbox(IDR)Hi Everyone, Do we have any dashboard capabilities to monitor and track invoices that have been sent to the invoice inbox(IDR Email) and their status/SLA's apart from th…RaBejjanki 21 views 2 comments 0 points Most recent by Suresh Kothapalli Payables, Payments & Cash Management
-
Unable to find the AI Apps Administration with in the Tools, Not able to find the Quick Actions optiSummary: Intelligent account combination feature. I tried following along to get this setup in our Dev environment, but I’m having trouble literally on the first step – …Baskara Sateesh-Oracle 411 views 7 comments 0 points Most recent by Derrick Ellis Oracle AI for Fusion Applications
-
How to delete an idr scanned invoice matched to a purchase orderWe scan invoices using IDR, and sometimes realize the wrong PO is automatically matched because the pdf is incorrect. We need to delete this invoice so we can re-scan th…Molly P 12 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Unable to Change the Supplier Site on the Invoice which is created through IDR ProcessSummary: IDR Process: 1. We have created an Invoice# through IDR Import Process and Invoice got created in Not Validated Status. 2. We want to update the Supplier Site o…Siva Mutukuru 446 views 17 comments 0 points Most recent by Chakradhar K Payables, Payments & Cash Management
-
We are facing issues around PO number recognition with IDR. Anyone facing same?Summary: We are facing issues with PO recognition in IDR. As of now, no PO numbers are being recognized, even though there are proper labels. Anyone faced similar issues…SanjayC 301 views 4 comments 0 points Most recent by Pamela Singh Payables, Payments & Cash Management
-
Notify supplier if there are Duplicate IDR Invoices or Invoices are sent to IDR without a PO numberSummary: We are looking for a way to send notifications/emails to the supplier if they send Duplicate IDR Invoices or they send Invoices without a PO number Content (ple…User_HUGY2 12 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
IDR : Credit MemoSummary: IDR is not able to identify the Credit memo correctly and there is no option to use adaptive learning for Invoice Type Content (required): In spite of the scann…Soumya Prakash Parhi 121 views 3 comments 0 points Most recent by SRSM Payables, Payments & Cash Management -
Are any limitations for the Invoice Documents Recognition Tracking reportSummary: Are any limitations for the Invoice Documents Recognition Tracking report? Sometimes is ending in error and sometimes is not I undestand that The maximum period…Pablo Schenquerman 11 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
-
Migrating IDR AI Teachings from Test to ProductionHi everyone— I need to move our IDR [ Intelligent Document Recognition] AI Teachings setup from our test system into the live (production) system. How do I do that step …Mukesh Sirigiri 34 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Fusion Payables: Unable to modify Invoice type: Credit/Debit for scanned invoice import(IDR)Summary: We are having issues with credits coming in as debits and we are unable to change them. We need to be able to change everything on an invoice until it is approv…
-
IDR - Date Format LogicSummary: Hello Experts, We have multiple suppliers for IDR invoicing who are issuing invoices in different date formats. Example:- dd-mm-yy and mm-dd-yy. Questions - How…KomalTak-Oracle 164 views 7 comments 0 points Most recent by SRSM Payables, Payments & Cash Management
-
IDR Issue: Decrease in PO Read Rate at Header Level in AP Invoice processed through the IDRHello, Greetings! Since the implementation of 25B in the production environment, we have been experiencing a significant decrease in the PO read rate at the header level…Mohammed Zaid Shaikh 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
PO details are picked up in the header level but not at line level for 2 Way match .Summary: Hi All, We are facing the same issue for two-way match. PO details are picked up in the header level but not at line level, Is that an intended functionality or…Priyaranjan Nayak 1 view 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
IDR legal entity validation accuracyWe have switched on the validation on legal entity from invoice to validate against PO. For our tax compliance we need to understand the matching accuracy of this valida…SamR 1 view 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
-
IDR processIs there a way to capture field values during IDR process specifically bank account number, bank branch name, IBAN, BIC etc..Our requirement is to capture these fields a…Sarath Bhuma 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
IDR To Read IBAN from InvoiceSummary: The client requires the ability to extract the IBAN and Due Date from invoices. Is there an option within Oracle to capture these fields using Intelligent Docum…Chandrakant W 21 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Is it possible to move IDR Learning from Legacy Environment to new Source Environment?We are implementing new Oracle for a Client and was wondering if it is possible to use their IDR Learning they have in the Legacy system and Migrate this into the new So…Jack Spence 1 view 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
-
Please clarify we have requirement from business to Process Arabic language Invoices through IDR.Summary:Please clarify we have requirement from business to Process Arabic language Invoices through IDR. Can IDR process Arabic language Invoices. Content (please ensur…Imran Momin 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Report to view unprocessed IDR InvoicesSummary: I have a requirement to create a report to show all unprocessed IDR invoices. Is there a table that provides this information? Content (please ensure you mask a… -
Need to restrict user access to scanned AP invoices that he has createdOur client is planning to implement IDR and wants to know how we can restrict the users to have the visibility of the invoices created by him/her in the scanned infotile…Lakshmi Kanchi 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Audit Trail on Invoices imported via IDRSummary: Audit Trail on Invoices imported via IDR Content (please ensure you mask any confidential information): Is it possible to keep an audit trail of updates made to…Arvind_Behura 21 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Why is the invoice lines missing when importing invoices using IDRSummary: We completed the setup of IDR and sent multiple invoices to the Oracle provided Email ID. The invoices are getting imported but in incomplete form i.e. It misse…Dipesh Baheti-Oracle 553 views 6 comments 0 points Most recent by Catherine Myrand Payables, Payments & Cash Management
-
How to get IDR to recognize taxes on invoice correctly?Summary: How to get IDR to recognize taxes on invoice correctly? Content (required): We have configured Fusion Tax and have set the Recognize tax amount checkbox in Mana…SChalam-Oracle 705 views 5 comments 1 point Most recent by RachelleBan Payables, Payments & Cash Management
-
Is there a way to set the default value for Net of Retainage flag to Yes on all invoices?Most businesses invoice with retainage amount deducted on the invoice total. Hence it would be easier if the Net of Retainage flag is Y by default on all invoices. I cou…Sakar2017 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Interactive viewer access for Validated invoicesSummary: Hi Team Is it possible to enable interactive viewer for Validated invoices? Currently it shows up only for Incomplete/not Validated/ needs revalidation invoices…Shruti Sood 21 views 5 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
-
Unable to Match Freight/Shipping Line to a Purchase OrderSummary: Hi Team, Our client is having issues while matching the freight charges to PO for invoices imported through IDR. For Service desk tickets, Purchase Orders are g…Akash Verma 21 views 2 comments 0 points Most recent by Akash Verma Payables, Payments & Cash Management -
REST API for validate invoice is not validating scan invoices from Incomplete StatusSummary: We have integration for creating distribution for scanned invoice. In that first we are running API for validation of invoices, eventhough the invoice is correc…
-
where the legal entity is meant to be on the AP Invoice so the scanning can pick it up?Summary: For Un-Matched Invoice, the legal entity is recognized from the invoice document. If the legal entity is not recognized on the unmatched invoice document, then …Sandesh-Oracle 186 views 4 comments 1 point Most recent by sv1061 Payables, Payments & Cash Management