Intelligent Document Recognition
Discussion List
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How to use Routing attribute to route incomplete invoices to AP personnel for review and completionSummary: How to use Routing attribute to route incomplete invoices to AP personnel for review and completion Content (please ensure you mask any confidential information…Jyoti_Garg 23 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
How to populate data in AP_IDR_RECOGNITION_DYD table used for IDR ReportSummary: We have a requirement for some changes in the "Invoice Documents Recognition Rate Report", when we tried to customize the report but AP_IDR_RECOGNITION_DYD tabl…Srividya VVR 270 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management
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IDR Invoice Assignee not visible once the Invoice Status changes from Incomplete to Not ValidatedSummary: IDR invoices iterfaced and when in status incomplete shows the Assignee details, but as soon as the Validation status changes from Incomplete to Not Validated o…Jobin Varghese 24 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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In Accounts Payable, While using IDR, Enable 'Match Invoice Line' optionSummary: We are using IDR and after importing invoices in AP, expectedly we see 'Match Invoice option disable. Can someone please suggest a way to enable the same. Conte…Akshay Arora 22 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Invoice Documents Recognition Rate Report has inconsistent valuesSummary: Running the Invoice Documents Recognition Rate Report using the same parameters at the start of the month for previous months gives different values than runnin…
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IDR Adaptive Learning for Supplier Corrections 24D-where can we find new feature activatedSummary: Client wanted to opt for new feature - IDR Adaptive Learning for Supplier Corrections 24D, and it has been activated by Global product support team, but we are …Chandrakala Seelam-Oracle 92 views 2 comments 0 points Most recent by Nithya Achuthan Payables, Payments & Cash Management
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Invoice Accounting Coding Workflow ProcessSummary: I've enabled Invoice Accounting Workflow in the opt-in and also in Manage Invoice Options for my BU. What's the process that ERP should follow when i have an in…Vincent_Roy 63 views 4 comments 0 points Most recent by James Coles Payables, Payments & Cash Management -
"Invoice Documents Recognition Tracking” and gmail confirmation codeSummary: Trying to get gmail confirmation code so have followed KB47469 and ran "Invoice Documents Recognition Tracking” but it's not there. i Content (please ensure you…JDS_UK 33 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Invoice Image Attachment NameThe attachment name on invoices scanned in Production is 'Invoice Image' followed by the invoice number. The attachment name on invoices in our test environments is comp…DMW_HILLSCOUNTY 108 views 10 comments 0 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
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How to make IDR InactiveSummary: One of our clients is migrating to another ERP application, and now they want to inactivate Intelligent document recognition. Can someone please help me underst…Mahamood Sk 12 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to leverage multi period accounting(MPA) for IDR and EDI invoices.Does it have only option to enter MPA fields(start date,end date and accrual account) manually.? how other customers are leveraging this functionality for IDR and EDI in…sumit_wan28 17 views 2 comments 0 points Most recent by sumit_wan28 Payables, Payments & Cash Management
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Prevent multiple users opening same AP Invoice transactionSummary: Is there a way to prevent multiple users from opening the same Payables Invoice transaction? Content (please ensure you mask any confidential information): Rece… -
Flagging differences between supplier master detail and invoice supplier detailsHello Team, We are currently investigating if IDR has any functionality that should pick up discrepancies between supplier data on invoice vs supplier master data and fl…Neeraj7777 12 views 5 comments 0 points Most recent by Neeraj7777 Payables, Payments & Cash Management
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IDR ERRORWhen I am importing supplier invoices through Import process of Invoice Image, it is making requester field on Invoice Headrer mandatory field. How to avoid this field. …Snigdha Jain 12 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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IDR Be able to update the assignee field and reassign the invoiceIDR - Be able to update the assignee field and reassign the invoice. We want our Payable Manager to be able to reassign the invoice if one of the AP Cleark has a lot of …Pablo Schenquerman 42 views 3 comments 0 points Most recent by SivaP Payables, Payments & Cash Management
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IDR Testing Learning TimeframeHello, We are testing the IDR functionality with a unique supplier. We have conducted extensive testing over the past few weeks, but we consistently encounter the same e…
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migration of IDR learnings from Dev to test and Dev to ProdSummary: Content (please ensure you mask any confidential information): Hi Community , I have few questions regarding IDR training migration from one instance to another…Subhash M V 150 views 4 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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IDR invoices and BU that they got createdHello We have Email to Business Unit Mapping configured for all our BUs. For example configuration on Email to Business Unit Mapping as follows. Could you please advise …Kamonwan Srasrisom 94 views 9 comments 0 points Most recent by Murali Polineni Payables, Payments & Cash Management
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IDR Adaptive Learning for Supplier CorrectionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How does IDR derive the BU for unmatched invoices who has multiple sites with same addressSummary: Scenario: The Supplier has one address assigned to multiple sites (multiple sites with the same address). When we import invoices through IDR for these supplier…Nilumi T Vinodahewa 2 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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IDR Recognizing incorrect Supplier even when the Supplier Site address is matchingSummary: Hi Team, We are facing issue with IDR Supplier recognition. I am aware that Supplier Recognition is based on Supplier address, Supplier Name and other attribute…Surya Teja Atkuri-Oracle 430 views 10 comments 0 points Most recent by Adam Fine Payables, Payments & Cash Management -
IDR scanned invoices cannot be viewed in a custom inquiry roleSummary: HI - we have custom roles defined. We are introducing IDR and the scanned invoices cannot be seen by users that have inquiry only role. We checked and added the…Mary Frize 12 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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Release 22B IDR Feature - Legal Entity Recognition from Invoice DocumentSummary: Our customer has a derivation rule to identify the Business Unit from the email subject line for invoices created using IDR. When the 22B Feature ‘Legal Entity …Lesley Hogarth 354 views 5 comments 0 points Most recent by Pavithra H N Payables, Payments & Cash Management
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issue of IDR invoicesSummary: Hi Experts, We are facing one strange issue related to IDR invoices. below are the steps: User A send the invoice attachments to the configured email address fr…Sandy Ling 87 views 7 comments 0 points Most recent by Sandy Ling Payables, Payments & Cash Management
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IDR invoice line matched to poWhen Invoice is scanned through IDR and reviewed, the invoice line is locked and cannot be edited. Is this standard functionality? Often the Amount is scanned incorrectl…corzawoodja 41 views 2 comments 0 points Most recent by corzawoodja Payables, Payments & Cash Management
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Invoice getting saved automaticallySummary: Payables invoices are getting saved automatically after getting imported using IDR and their fields like PO and Supplier gets grayed out , even though the statu…Srishti Vasdani 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Reports for IDR invoices reconciliationSummary: Reports is required to know the IDR invoice reconciliation. We need the reports to identify the IDR invoices. Content (please ensure you mask any confidential i…Srishti Vasdani 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Oracle not generating Email after save and close of Intelligent Document Recognition OptionsOracle not generating Email after save and close of Intelligent Document Recognition OptionsMuhammad_Saad 12 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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The approval infotile is not updating.We have number of invoices pending for approval, but the number of the invoices is not updating after refreshing again and again. How can this be resolved? Thanks, KanikaKanikaGupta 138 views 10 comments 0 points Most recent by Shireen Mirza-Oracle Payables, Payments & Cash Management
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Wrong invoice image opens initially. After closing and re-opening image, then its the correct one.Summary: When processing an invoice, the image that initially opens does not match the invoice transaction. When the analyst hits cancel, and then edit again to have the…