Intelligent Document Recognition
Discussion List
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IDR is recognizing a PO number as Invoice number for PO Acknowledgments documents in IDR queueOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): JCI Description (Required): How to av…Anil Pasupulatii 21 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Is there a way for the IDR system to validate if the supplier's bank account details are correct ?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Port of townsville Description (Requi…PrinceSushil 32 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Validate the PO and Supplier on the Invoice in IDROrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): IBM UK Description (Required): To val…
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Is there a feature in IDR that can flag or indicate when attachments are not invoices?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): Hi T…RaBejjanki 21 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management