Intelligent Document Recognition
Discussion List
-
UOM capture by IDRHello, Two questions: Does Invoice Document Recognition (IDR) capture Unit of Measure (UOM) during invoice processing if UOM is Available in System.? Our requirement: Fo…Mukesh Sirigiri 12 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management -
IDR Invoices are not landing in Imaging Web CenterSummary: We have configured the IDR as per the documentation and started sending emails to the unique IDR email address from the configured receipt email address. Howeve…Ayyappa Dasam 121 views 2 comments 0 points Most recent by Piyush_Sinha Payables, Payments & Cash Management -
Payables Open Interface Import Is Not Picking Up Invoices for Source IMAGESummary: We have uploaded few IDR invoice and I can see them in the AP Interface table. when I run the import program it is not pulling them from interface table, log is…Sam Samaddar 19 views 2 comments 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
-
What is the format to enter in AP_INT_CDRM_PO_FORMATS Profile Value if PO# are alphanumerical ?What is the format to enter in AP_INT_CDRM_PO_FORMATS Profile Value needed for recognizing PO# during IDR invoice import given PO# are PUR16950000001, PUR02784000001 and…Gitika Baranwal 19 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Is there a way to block invoice copies from importing into Oracle, from a certain mailboxSummary: Our AP team had an issue where a vendor was given the wrong mailbox to forward non-invoice related documents, by the requester. As a result these invoices were …Ameen Shoaib 2 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
-
How to Merge Invoice Lines in IDR When All Items Use the Same Code CombinationSummary: We are processing IDR invoices that have multiple lines, but all the items are related to a single accounting code combination. Is there a way to manually or au…
-
How does IDR read the currency on an invoice image?We have a requirement to get IDR to honour the currency from the invoice image. This is so we can catch any differences of the currency between the image and PO. Current…Becca Riches 27 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Invoice Lines getting recognized by IDR though the option is disabledSummary: Disabled the option 'Recognize lines for unmatched invoice' but still IDR is recognizing the lines Content (required): Disabled the option 'Recognize lines for …snagavarapu 102 views 4 comments 0 points Most recent by dwalia-Oracle Payables, Payments & Cash Management
-
Enable IDR and Intelligent Defaulting of Account Combination for one BU onlySummary: Hello, I have a customer that wants to enable Intelligent Document Recognition and Intelligent Defaulting of Account Combination. They want to enable both the f…GiuliaC-Oracle 15 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Is IDR included at no cost in Oracle Fusion 25c?Summary: Is Intelligent Document Recognition (IDR) included at no cost in Oracle Fusion 25c? Content (please ensure you mask any confidential information): Version (incl…Mauricio Enciso 63 views 5 comments 0 points Most recent by Dohn Payables, Payments & Cash Management
-
Intelligent Account Combination DefaultingSummary: Our Organization needs answers around what kind of Machine learning data is this feature using, how is the model trained and kind of machine learning it is usin…KanikaGupta 24 views 3 comments 0 points Most recent by Anil Bura-Oracle Payables, Payments & Cash Management
-
Invoice imported from IDR with Closed PO is not routed to PO buyer NotificationSummary: Hi Team, We are observing unexpected behavior during invoice processing via IDR. When an invoice (PO-matched) is imported and the referenced Purchase Order is a…Ravi Chandran Madhalingam 12 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
IDR Invoice Tax Date mandatory?Summary: When querying and IDR invoice header tax tab, tax date field is mandatory but was displayed blank. Is it system functionality? Content (please ensure you mask a…jennifer fajardo-Oracle 4 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
-
How can IDR be trained before go-live?Summary: How are customers training IDR as part of a new implementation in which the production system and IDR system will be established simultaneously? The goal is to …
-
Questions on IDR migration SR and volume of invoicesSummary: Questions on IDR migration SR and volume of invoices Content (please ensure you mask any confidential information): (1) When do we need to raise SR for migratio…Jyoti_Garg 17 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
We need to know future OCR Enhancement for PTPWe need to know OCR Enhancement for PTP, what is the new features in OCR/IDR. OCR Enhancement / PO penetration / GR Creation on time OCR enhancement in PTP invoices so t…
-
What are upcoming new enhancement features in IDR (OCR) in Fusion Account Payable (PTP) side.Summary: We wants to know is there any new enhancement request pine lined for IDR (OCR) process in Fusion Account Payable (PTP) side Content (please ensure you mask any …Naga_Ora 19 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
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 15 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 2 views 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 24 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 444 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 19 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 460 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 305 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 14 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 124 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 13 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 36 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 167 views 7 comments 0 points Most recent by SRSM Payables, Payments & Cash Management