Intelligent Document Recognition
Discussion List
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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 203 views 5 comments 0 points Most recent by Ahmad Alawneh Payables, Payments & Cash Management -
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 23 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 63 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 14 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 41 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 22 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 189 views 9 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
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 194 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 41 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 13 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 284 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 31 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 633 views 4 comments 0 points Most recent by surya236 Payables, Payments & Cash Management -
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 345 views 14 comments 0 points Most recent by surya236 Payables, Payments & Cash Management -
IDR received from email when using a central corporate email based on recommended best practicesSummary: The recommended best practices for the IRD email is to create a corporate email with automatic forwarding to the IDR email, but when this is done the email show…Kelly Bourlon 31 views 4 comments 0 points Most recent by Kelly Bourlon Payables, Payments & Cash Management
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Can IDR store both Sender's and Receiver's emailSummary: We will be using the autoforward email to scan invoices Is any way to know both emails in the invoice? The "invoice Documents Recognition Tracking Report" only …Pablo Schenquerman 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Control over Payables IDR Invoice Image WindowHello all .. After searching mindlessly and coming up with nothing relevant, I'm hoping someone has already researched this and knows the answer. Do we have any control …Jeff Buehrle 31 views 2 comments 0 points Most recent by Jeff Buehrle Payables, Payments & Cash Management
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Can we create custom reports for IDR recognition report?Summary: The seeded report contains merged fields which prevents us from sorting and gathering data which would allow us to target suppliers that have a lower recognitio…Lisa Poore 62 views 2 comments 0 points Most recent by Adam Fine Payables, Payments & Cash Management -
IDR Business Unit invoice is highlighted in Orange?Summary: Any idea why the Business Unit IDR Invoice is highlighed in Orange ? Content (please ensure you mask any confidential information): Version (include the version…Pablo Schenquerman 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Corporate policy doesn't allow auto-forwarding to IDR email ... alternatives?A mailbox was setup for suppliers to send invoices for IDR, but Corporate email policy doesn't allow auto-forwarding of emails to an external domain, and no exceptions w…JR_MTB 11 views 1 comment 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management
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How to extract payable invoice report based on invoice attachment languageSummary: We need to analyze the invoice count based on supplier PDF/attachment language. (Text in invoice and supporting documents) Checked FND_DOCUMENTS_TL table but th…PavaniR 11 views 3 comments 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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IDR to Default always the same Requester for match PO'sSummary: Is posible to ALWAYS default the same Requester for match PO. Is a contant value (not defaulted from the PO) Content (please ensure you mask any confidential in…Pablo Schenquerman 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Deleted Invoice attachment pops up when opening scanned invoices in UIWhen deleting a scanned invoice attachment and replacing it with a new one in the UI, the deleted invoice reappears instead of the new attachment. Is there a way to ensu…
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Incomplete Invoice Reassigning based on Vacation RuleSummary: We are assigning incomplete invoices that were scanned via the IDR. When we have people on vacation, we are using the vacation rules in the workflow to get it r…PTow28 14 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Can oracle acknowledge the invoices submitted via IDR?Summary: Our Business emails the invoices to IDR , they want to know if it is possible to get an acknowledgement back from Oracle? Content (please ensure you mask any co…Magesh Ganesan 11 views 2 comments 0 points Most recent by Magesh Ganesan Payables, Payments & Cash Management