Intelligent Document Recognition
Discussion List
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Invoice lines are not getting imported for PO match invoices through IDRSummary: Invoice lines are not getting imported for PO match invoices through IDR Content (please ensure you mask any confidential information): The identifying PO is ge… -
Invoice is taking random existing supplier instead of the same supplier as per InvoiceHi Everyone, We are trying to interface an Invoice through IDR email and invoice is taking some random existing supplier instead of the same supplier that we have in Inv…RaBejjanki 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Customer is process of implementing IDR for AP Invoice.They have few questions around this as belowSummary: Where are AP scanned invoices stored in oracle? (i know in WebCenter but they are no longer available once imported) Can we mass extract invoices (pdf) from ora…AbhishekT 21 views 1 comment 0 points Most recent by basheer.khan Payables, Payments & Cash Management -
How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 219 views 4 comments 0 points Most recent by Shanmukha.Chitraju Payables, Payments & Cash Management
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Intelligent Account Coding: Edit DistributionsSummary: Do we have any enhancement request when this feature will be available at edit distribution or at distribution level? Any ETA from Oracle yet? Code Snippet (add…KanikaGupta 11 views 4 comments 0 points Most recent by KanikaGupta Payables, Payments & Cash Management
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IDR - is is possible to add accounting to an invoice without a PO?Summary: We are getting ready to implement IDR and will be using if for PO and nonPO invoices. For non-PO invoices, we would like to be able to add the accounting string…Judy Hamner 224 views 11 comments 1 point Most recent by AndresGlz2109 Payables, Payments & Cash Management -
1Manage Intelligent Document Recognition (IDR) Options by Business UnitOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): GXO Logistics Description (Required):…Senthil Mohanraj 128 views 5 comments 1 point Most recent by AndresGlz2109 Payables, Payments & Cash Management
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Enable IDR for specific Business UnitSummary: Hi Team - Please let me know if there is option to enable IDR for specific BU out of multiple BUs that are currently setup for AP. I am aware of the Business Un…ShrutiSood 32 views 2 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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"Duplicate Profile Option Value: Level=USER, Level Value=msixt. (FND-4664)".Summary: Hello Team, The following error is popping up while assigning multiple BU's to single user at Manage Administrator profile Values level for importing invoices v…Mohammed Siddiqui 112 views 3 comments 0 points Most recent by AbhishekT Payables, Payments & Cash Management
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P2T/T2T refresh does not affect IDR learningSummary: Please confirm that when a P2T refresh is done, it does not affect the IDR learnings that has been done on the lower environment. This is only a guidance questi…Nilumi T Vinodahewa 54 views 9 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management
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How to view invoice images after the deprecation of webcenterSummary: How can we view invoice images after webcenter is deprecated Content (please ensure you mask any confidential information): Looking for an alternative way to op…Mark Di Ponio 200 views 5 comments 0 points Most recent by Ahmad Alawneh Payables, Payments & Cash Management
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Is there a way to change the supplier precedence for IDR?Summary: For IDR invoices, the supplier precedence is: PO Number: IDR derives the supplier from the PO number detected on the invoice. Supplier Number in Email Subject: …abigailkenny 21 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Business requirement to receive mail with pdf along with notification for Import payables invoicesSummary: The process Import payables invoices have been scheduled twice a day to run twice a day. Post that a group of people gets notified if this process gets complete…sukanya.paul 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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IDR including the tax line within the item line details & getting imported with Not Validated statusSummary: Hello Team, We see that when the invoice is getting recognized via the IDR, although we do not have the option 'Recognize tax amount' setup in IDR settings, in …Amey Kulkarni 64 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Retrigger FinApIncompleteInvoiceHoldSummary We are looking for a way to re-trigger the workflow for FinApIncompleteInvoiceHold Content (required): Hello , We have the following workflow (FinApIncompleteInv…Zafeer Hyder 16 views 2 comments 0 points Most recent by Zafeer Hyder Payables, Payments & Cash Management
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Requester field in the Invoice Header level is not generated from IDRSummary: For some PO requires us to enter requester in the header while most of other Pos does not requires it, Is this PO creation issues? or something else? Content (p…Gifty V 44 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Announcing the Deprecation of WebCenter Imaging in Intelligent Document Recognition (IDR)Summary: As of May 19th 2023, invoices will no longer be checked in to WebCenter Imaging in development and test environments. This change is being made to support newer…Mike Tang-Oracle 2K views 24 comments 9 points Most recent by Neal Foley Financial Management Resource Center -
Leveraging OIC to transform invoice number from IDR-imported utility invoicesSummary: Client has 3,000 utility invoices per month. These will be scanned in via IDR. Each month, the service or customer account number on the invoice would be the sa…NikitaLarson 23 views 1 comment 0 points Most recent by Swathi Bomma-Oracle Payables, Payments & Cash Management
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Ability to see, who has viewed (not only changed) an invoiceHi We want to be able to see, who has viewed (not only changed) an invoice scanned by IDR in oracle Fusion Cloud. This is for GDPR purposes. Assume that the user is usin… -
IDR invoices capturing the Email in attachmentSummary: We are looking for information or workaround on how to attached the email with invoice details to the invoice, within the IDR process.L_schneider 174 views 9 comments 0 points Most recent by AnamariaRoman-Oracle 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… -
Oracle IDR - Notification for rejected invoices while importing through schedule processSummary: Hi Community, we have a requirement for IDR invoices, when we ran Import Payable Invoices, few Invoices are getting rejected and not getting imported , Users wa…Subhash M V 192 views 3 comments 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Convert QR Code to IDRDear All, I have a QR code for a payable invoice, but the SaaS supports only the IDR to create an invoice. Is there a way to convert the QR code to an IDR template to ge…George Mattar 42 views 2 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Query Regarding BU Change After Invoice is Saved in IDR ProcessingSummary: Is it possible to change the BU after the invoice has been saved, even though the BU change is only allowed in incomplete status during processing through IDR? …WNS 11 views 1 comment 0 points Most recent by Maithili Ghandikota-Oracle Payables, Payments & Cash Management
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IDR ChallengesSummary: Looking for feedback on your impression of IDR Content (please ensure you mask any confidential information): I'm curious about other's experiences with IDR. I …JLogan-EncoreGlobal 276 views 9 comments 0 points Most recent by Supratik Ray Payables, Payments & Cash Management -
Unable to Cancel or delete Invoice lines on inclomplete AP InvoicesWe are no longer able to cancle or delete Accounts Payables incomplete invoices in PROD for the last 2 weeks and get error message " This invoice action isn't applicable…
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Where can we find the Scanned IDR images in ERPSummary: We are trying to implement IDR and where can we find the received images via email in ERP ? We don't see images in webcenter content imaging page. Content (plea…ShruthiPrabhuram 27 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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IDR FuntonalitySummary: I am testing IDR functionality and at Manage Administrator profile Values I have assigned a single business unit however when I am importing the invoice the inv…User_3SIX1 11 views 4 comments 0 points Most recent by User_3SIX1 Payables, Payments & Cash Management
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What security privileges are needed to view IDR Invoice Images by an Approver in Approval Workflow?Summary: When approvers in Approval Worklow receive an invoice created from IDR, they are getting an error message when they try to open the invoice attachment. Are ther…Judy Hamner 626 views 4 comments 0 points Most recent by surya236 Payables, Payments & Cash Management
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IDR : Privilege to run # Invoice Documents Recognition Rate & Invoice Documents Recognition TrackingSummary: Which privilege controls these two, Invoice Documents Recognition Rate & Invoice Documents Recognition Tracking reports access in Scheduled Job Content (require…Soumya Prakash Parhi 340 views 14 comments 0 points Most recent by surya236 Payables, Payments & Cash Management