Intelligent Document Recognition
Discussion List
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IDR invoice Validation-supplier and legal entity combination from Intercompany Customer AssignmentSummary: For IDR invoices (Intelligent Document Recognition) when the supplier name and legal entity is from "Intercompany Customer and Supplier Assignments" combination…Surendra Rodge 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
IDR invoice scanned incorrect BU and supplier despite it being on subject lineSummary: We have a non-PO invoice that is coming in as our US BU and the incorrect supplier when we need it to appear as our Hong Kong BU with correct Hong Kong supplier…Margaret OConnor 327 views 8 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Incorrect BU Derivation by IDRSummary: We have configured 20 unique email addresses—one for each Business Unit (BU)—in the sender's email address field for IDR, and each has a forwarding rule in plac…AbhishekT 18 views 2 comments 0 points Most recent by AbhishekT Payables, Payments & Cash Management -
Adaptive Learning in Intelligent Document Recogntion can't deal with comma as decimal separator?Summary: We are trying to use Adaptive Learning in Intelligent Document Recogntion because we operate in a language (Finnish) that currently isn't supported by IDR. We a… -
IDR Supplier Derivation in Email SubjectSummary: The IDR is not recognizing the Supplier correctly even after we included the (Supplier Number) in the beginning of the subject line. Are we missing any setups? …SuniChacko 11 views 4 comments 0 points Most recent by SuniChacko Payables, Payments & Cash Management
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Train IDR by clicking on Validate or by SAVING changes?Is it necessary to click on SAVE when entering changes via Interactive Viewer or can we use VALIDATE instead? Does this also train IDR? There should be no difference as …Martina_F845 11 views 2 comments 0 points Most recent by Martina_F845 Payables, Payments & Cash Management
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keywords to identify freights in IDR Invoice ScanningCould you please provide a list of the keywords used by Oracle Intelligent Document Recognition (IDR) to identify freight-related documents? Specifically, I am intereste…Jitendra_Pandey 6 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Scanned Invoices matched to Purchase Order and ReceiptWe have a scenario where Scanned Invoices have details of PO Number, The receipt is already created for this PO…1 PO and 1 Receipt…when the Invoice genrated through IDR …Ashutosh_M 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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What are the set up required for IDR invoicesSummary: What are the set up required for IDR invoices Content (please ensure you mask any confidential information): What are the set up required for IDR invoices for t…Tapas_Sathua 30 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Browser or ERP setting options for timeouts on Payables/IDR tabsSummary: Is there a way to expand timeouts when reviewing invoices loaded via IDR & Payables tab? Users are complaining about system timeout issues when reviewing invoic…LE 13 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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From where is the assignee picked from for an invoice created using IDR?Summary: From where is the assignee picked from for an invoice created using IDR? Content (please ensure you mask any confidential information): Version (include the ver…Shilpa Gada 137 views 2 comments 1 point Most recent by Dpalmborg-Amica Payables, Payments & Cash Management
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Any detail documentation for e-Invoicing in Cloud Payables for invoicesSummary: Hi Experts, Could you please provide me any detail documentation for configuring the e-invoicing in Cloud Payables for invoices. Thanks in advance Regards, Bala…Balakrishna Sivappagari 91 views 5 comments 0 points Most recent by Hemal Maniar Payables, Payments & Cash Management
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Auto-populate Invoice Received Date for Scanned InvoicesHi All I currently work within the UK public sector for a county council, and we are considering moving to a Payables Terms Basis of Invoice Received Date as this would …Jason_Ireson 23 views 2 comments 0 points Most recent by Jason_Ireson Payables, Payments & Cash Management
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GoBD Compliance and Storage Duration for Invoices Sent via IDR to UCMHI All. We are using Intelligent Document Recognition (IDR) to send invoices to Universal Content Management (UCM) in Oracle Fusion, and we need to confirm whether this …Aleksandra Bykhan 1 view 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
IDR Trailing spaces converted to charactersSummary: Imaging process is converting trailing spaces to characters on the pdf before it is sent into Oracle Content (please ensure you mask any confidential informatio…Kevin Ross 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR feature 'create single invoice line for service orders' line match questionSummary: We are interested in using this feature for our Service based POs. However, some of our Service POs are multiyear with each year on a different line. Content (p…Lisa Poore 32 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
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…
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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
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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 222 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 147 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 111 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 51 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 202 views 5 comments 0 points Most recent by Ahmad Alawneh 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 65 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 11 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 53 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management