Intelligent Document Recognition
Discussion List
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Unable email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentSummary: The Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email o…Subramanyam.karamala 11 views 3 comments 1 point Most recent by RyanPasca1 Payables, Payments & Cash Management -
Paybables Invoice Scanning IDR Supplier Sync TimeHi Oracle state that supplier changes are reflected in IDR after 24hrs. We would like to confirm if the change is 24hrs once the supplier change is made? or is there a s…Pranesh-NZ 11 views 4 comments 0 points Most recent by Pranesh-NZ Payables, Payments & Cash Management
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Issues with IDRSummary: Issues with IDR Content (required): We're working on implementing IDR for a client. They have multiple legal entities in a Business Unit and one supplier can ha…Santosh_Prasad_Accenture 581 views 7 comments 0 points Most recent by Alan Hung Payables, Payments & Cash Management -
IDR to be able to read and match bank details on invoice with the supplier master and flag exceptionSummary: IDR to be able to read and match bank details on invoice with the supplier master and flag exception Content (please ensure you mask any confidential informatio…Bhavish Kumar B 21 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Any Way to NOT Read the PO when Turning on IDR?Summary: We are implementing IDR in our environment, and our AP team does NOT want IDR to auto-populate the purchase order field. Is there a way to not include that fiel…
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Invoice Document RecognitionSummary: When we run the schedule process - Invoice Document Recognition , we just want one column i.e subject. Is there any way or any report available which I can use …Sujatha Kumari 41 views 6 comments 0 points Most recent by Sujatha Kumari Payables, Payments & Cash Management
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IDR Processing report - status showing as 'In Process - IDR'Summary: The IDR processing report is showing invoices with the status of 'In process - IDR'. What does this mean and how do we move them on? Content (please ensure you …Paula Dyason 61 views 4 comments 0 points Most recent by Cari Elofson Payables, Payments & Cash Management
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When "Payables Invoice Exception Queue Management" will be released ?As part of the Oracle Fusion Cloud Applications Roadmap, we can see "Payables Invoice Exception Queue Management" in an upcoming release. However, do we know exactly whi…Saurav Sunny 21 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
What is the Oracle seeded PO Number format for IDR FunctionalitySummary: What is the Oracle seeded PO Number format for IDR Functionality Content (please ensure you mask any confidential information): What is the Oracle seeded PO Num…Aanil Shamokura 31 views 3 comments 0 points Most recent by Carlo_M. Payables, Payments & Cash Management
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Languages supported by IDR for expensesSummary: What are the languages supported by IDR while scanning expenses ? Content (please ensure you mask any confidential information): NA Version (include the version…Sandeep Nayak-Oracle 21 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
How to get access to IDR reports without giving more payables accessWe have a Procurement PM who needs access to run IDR seeded reports such as Invoice Documents Recognition Tracking and Invoice Documents Recognition Rate reports. We gav…Margaret OConnor 21 views 2 comments 0 points Most recent by Margaret OConnor Payables, Payments & Cash Management
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IDR IssueSummary: The invoice was sent through IDR. The system read and populated the header of the invoice. However It did not match any lines against the PO so I could not cont…Gifty V 32 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR, OSP and OBNSummary: Invoice processing and documentation Content (please ensure you mask any confidential information): Hi, we're relatively new to the world of Cloud processing fo…Gary Rogers 21 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR INVOICES FIELD "IMAGE_DOCUMENT_NUM " IS BLANKSummary: Hi, our user sometimes have the needs to reupload manually some invoices via spreadsheet, when the invoices have previously uploaded via IDR ( but for some reas…
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Announcement: Feedback for IDR Feature PrioritizationOrganization Name: Hi, I'm Mike Tang, a product manager on the Intelligent Document Recognition (IDR) team at Oracle. Description: We're reaching out to our 'Customer Co…Mike Tang-Oracle 1.1K views 74 comments 14 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management -
With IDR can you Populate Invoice TypeWe are currently testing whether or not the implementation of IDR will work for our company. Is there a way to auto-populate the "Invoice Type" with "Others" for all inv…
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Can IDR be used to attach invoice images to existing payables invoices?Is there a way to use IDR to attach pdfs of supplier invoices to existing Fusion payables invoices? We have payables invoices which are passed from a 3rd party applicati…Elaine Hendry 31 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Master PO how to address with iDRWe have master PO that have a large spend added at beginning of year and then we purchase goods and add as that line. But invoice PDFs show each good itemized so its not…Margaret OConnor 21 views 5 comments 0 points Most recent by Margaret OConnor Payables, Payments & Cash Management
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IDR – "email routing attribute" question.Summary: Our scenario is: - We are implementing around 10 countries. Each country has a different Ledger and a different Business Unit. - Each Business Unit has several …Aitor Quintela 191 views 4 comments 0 points Most recent by Pranesh-NZ Payables, Payments & Cash Management
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How to Exclude Image Invoice source from Validate Payables Invoices jobSummary: We currently have a scheduled process that runs every night to validate all the invoices. We would like to look into the possibility of having the invoices that…Baskara Sateesh-Oracle 21 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentThe Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email out the In…Subramanyam.karamala 12 views 1 comment 1 point Most recent by TanyaM-Oracle Payables, Payments & Cash Management
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Is there any setup in Fusion which can be used to restrict the attachment size for IDR ?Maximum attachment size is 30MB per email for IDR as per attached Oracle documentation. Is there any setup in Fusion which can be used to restrict the attachment size fo…Arindam_Sarkar 21 views 1 comment 0 points Most recent by TanyaM-Oracle Payables, Payments & Cash Management
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payable invoices showing as invalid when they are fetched from email using IDRSummary: when we go to the manage invoice page in oracle fusion payable module, invoices when searched with "invalid" a few invoices come up, and when opened they have i…Milan Sodhi 71 views 1 comment 1 point Most recent by TanyaM-Oracle Payables, Payments & Cash Management
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Can i add PO number in email subject line for idr invoicesSummary: Is it possible to add PO number in the email subject line when sending pdfs via IDR. We have instances where the PO is not on the invoice pdf but later AP reali…Margaret OConnor 1 view 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Scheduling IDR trace reportSummary: We would like to schedule "Invoice Documents Recognition Tracking" daily to bring last 30 days data . It has two mandatory parameters *From Email Date & *To Ema…Sujatha Kumari 1 view 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoices imported through IDR have different type of attachments in Invoice Workbench.Summary: Invoices imported through IDR have different type of attachments in Invoice Workbench. Few are with type as 'File' and few are with type 'URL'. We need it be be…AnjaliDoke 121 views 6 comments 1 point Most recent by Jesper Maarbjerg SDU Payables, Payments & Cash Management
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IDR : Whitelist Specific Senders Email AddressSummary: Can we restrict or whitelist specific sender email address in IDR ? Content (required): IDR should restrict / reject mails from the senders which are not whitel…Soumya Prakash Parhi 81 views 7 comments 0 points Most recent by Daniel N Payables, Payments & Cash Management -
Are there Oracle APIs or integration to upload Invoice images to IDR bypassing sending emailSummary: Is there a way to upload images directly to the IDR in Oracle without using email? Our client prefers to have a folder of invoice images uploaded directly to cr…Sindu Ramalingam 21 views 3 comments 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management
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Tax Classification Code not defaulting from Supplier /Site on the IDR PO Matched InvoiceSummary: The 'Supplier' holds a Tax Classification Code, and when a PO (without tax) is matched to an AP Invoice through the UI, the Tax Classification Code defaults fro… -
IDR: Invoice image restrictionsHi, I wanted to know what are the restrictions for sending Invoice images into IDR, I can't seem to find any exact documentation on what is allowed and what is not allow…Kiel DSilva 52 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management