Intelligent Document Recognition
Discussion List
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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 189 views 4 comments 0 points Most recent by Pranesh-NZ Payables, Payments & Cash Management -
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 22 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 11 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 26 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 72 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 2 views 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 6 views 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 127 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 82 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 23 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 54 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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How does IDR Adaptive Learning Actually work?Hello all, Is there a detailed walk through or is someone able to explain how exactly does IDR work, what teaches it and how does the Adaptive Learning work? We have som…BenSayers 401 views 2 comments 0 points Most recent by BenSayers Payables, Payments & Cash Management -
Invoice Lines with yellow exclamation markHi All, The Invoice lines have a yellow exclamation mark, with type Item and red box against Amount column. We are unable to find the error message it shows needs revali…Swapnil Kashid 12 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
You must enter a control amount thats less than invoice amountHi All, While cancelling or editing the invoice lines that contains a line with sales tax we are getting error You must enter a control amount that's less than invoice a…Swapnil Kashid 85 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Get Attachment REST API for WebImage returns ErrorI created an SR with Oracle Support but they refuse to help me, even though I'm reporting an error following their documented instructions. They said I had to come here.…
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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 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to get non-invoice pdfs to not import via idrSummary: We have a supplier who forwards us emails with the invoice PDF but then also a 'terms and conditions' PDF that always gets imported everytime the supplier sends…Margaret OConnor 12 views 3 comments 0 points Most recent by Margaret OConnor Payables, Payments & Cash Management
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How to see IDR detailed configuration?Summary: Hello is there anywhere where we can see the detailed configuration of IDR or what it's learnt and what attributes it is looking for on a invoice document? We h…
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Supplier Hold on InvoiceWe are having an issue with invoices for a specific supplier - every time an invoice is entered into Fusion for one of our suppliers (via IDR), a Supplier Hold (Hold all…Alana Fraser 146 views 4 comments 0 points Most recent by Alana Fraser Payables, Payments & Cash Management
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IDR create retainage release invoiceSummary: We are implementing retainage on our purchase orders. The business would like to know if IDR is able to create a retainage release invoice. We are ok to follow …Sakar2017 23 views 2 comments 0 points Most recent by Sakar2017 Payables, Payments & Cash Management
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IDR for APAC CountriesSummary: IDR for ACPAC Countries Content (required): Hi Team, We wanted to implement IDR solution to ACPAC Countries. Supplier will send the Invoices in Languages like I…Kumar_Tarun 268 views 8 comments 0 points Most recent by User_OCW6W Payables, Payments & Cash Management -
Duplicate Invoice CheckSummary: We have implemented duplicate invoice check feature and it is working as expected mentioned in that document. Wanted to know is there a way throw an error and n…Sam Samaddar 101 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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24B feature: Adaptive Learning is not workingSummary: I am testing the below 24B feature: Adaptive Learning for Entire Invoice and Supplier Corrections for following attributes: Payment Terms Ship-to Location First…Akanksha Bhardwaj 32 views 12 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management -
IDR VisualisationDoes Oracle offer any visual information of where learning has been done on a supplier invoice so that we can verify if attributes have been correctly taught or overwrit…Cameron Mistry 11 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Error while posting to legder, the invoice created through IDRSummary: There is a error while posting the Invoice to ledger. the error states "The accounting can't be created. Try again later and if the issue persists, contact your…Saumyashri 45 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Here is a short video on How to do Adaptive Learning for Intelligent Document Recognition (IDR)Summary: This is a short 3 minute video shows you how to use the Interactive Viewer to perform Adaptive Learning for IDR. Content (required): After watching this video y…Becky Alvarez 6.2K views 75 comments 32 points Most recent by Swapna Rani Katkuri-Oracle Financial Management Resource Center -
Oracle ERP Cloud Payables: IDR Supplier RecognitionHi @AnamariaRoman-Oracle , after checking out Oracle Best Practices for IDR (), we have imported 5 invoices for one critical supplier which in not recognized by IDR. Alt…Sara Campolattano 84 views 3 comments 0 points Most recent by Adam Fine Payables, Payments & Cash Management
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IDR Adaptive Learning - possible issues with Multiple Users?Summary: IDR Adaptive Leaning Training by Multiple Users Content (please ensure you mask any confidential information): Hi - a customer I support has asked if issues can…
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Supplier Invoice Attachment Downloadable Link in BIP Reports to User with No AP AccessHi All, We have a client requirement where limited Users can have AP Access (Edit and View) but there n number of Users(Purchase Requisition Requester) will be running t…Abhijeet Tamoli 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management