Intelligent Document Recognition
Discussion List
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How to stop IDR scanning the PO number from Payables invoice?Summary: In Oracle Fusion, how can we prevent IDR from identifying and populating a PO number from the invoice image into Payables? The invoice in question is a Non-PO i…S MURALI MOHAN 62 views 2 comments 0 points Most recent by J. Atkins Payables, Payments & Cash Management -
IDR - Is there a way to add a Requester if the email is not on the scanned image?Summary: We operate with a Shared Service Center model to support non-PO invoice account coding. Most non-PO invoices do not have the Share Service Center support person…Judy Hamner 186 views 18 comments 0 points Most recent by Rinky1990 Payables, Payments & Cash Management -
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 359 views 11 comments 1 point Most recent by Raja Balakrishnan Payables, Payments & Cash Management -
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 31 views 3 comments 1 point Most recent by A Mahesh Kumar-Oracle Payables, Payments & Cash Management
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IDR Invoice Line Matching to a PO Line - Logic & Business RulesSummary: IDR Invoice Line Matching to a PO Line - Logic & Business Rules. What are the attributes/fields which IDR looks at Invoice line level to match to a PO Lines ? C…Puneet Pareek12 622 views 4 comments 0 points Most recent by Pam Clark-Oracle Payables, Payments & Cash Management
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How to turn off the default enablement of prorate across all line items option for IDR invoicesSummary: Content (please ensure you mask any confidential information): How to turn off the option prorate across all line items which is selected by default and greyed …Srivalli Musunuri 51 views 10 comments 0 points Most recent by Anirudh Sarabu Payables, Payments & Cash Management
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IDR not recognizing UOM, Quantity, and Unit Price for one Legal Entity despite same supplier and PDFFacing the same issue where the UOM is not being captured, even though it is clearly present in the non-invoice PDF. Additionally, for the same supplier, we have another…Suryaprakash Reddy Chikkem 30 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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How can we remove or exclude IDR invoices showing as Pending for Import in the Tracking ReportSummary: We have some IDR invoices showing as Pending for Import in the Invoice Documents Recognition Tracking Report. These invoices should not be imported into Payable…Suryaprakash Reddy Chikkem 36 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Why the IDR option still in 'Not Active' statusSummary: IDR Option still in 'Not Active' Status Content (please ensure you mask any confidential information): Hi, We tried to activate the Intelligent Document Recogni…Miles Purihin-Oracle 95 views 6 comments 0 points Most recent by Dairy Land Payables, Payments & Cash Management
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For IDR is there a way to add the Invoice image as an attachment in the account coding emailSummary: For IDR is there a way to add the Invoice image as an attachment in the account coding email notification similar to non IDR invoices. Most of our coders are in…Liz Konley 68 views 3 comments 0 points Most recent by MOHIT_GUPTA Payables, Payments & Cash Management -
UOM capture by IDRHello, Two questions: Does Invoice Document Recognition (IDR) capture Unit of Measure (UOM) during invoice processing if UOM is Available in System.? Our requirement: Fo…Mukesh Sirigiri 87 views 2 comments 0 points Most recent by Suryaprakash Reddy Chikkem Payables, Payments & Cash Management
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Payables Agent for Invoice Ingestion Compliance and Control PoliciesSummary: Do you have documentation or the steps to enable or update an autocompletion policy in Payables Agent Invoice Ingestion? When I try to upload the policy detail …Fernando A. Higa -Oracle 90 views 3 comments 0 points Most recent by Alexandre Luiz Payables, Payments & Cash Management
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IDR not recognising Purchase order number at invoice line levelSummary: IDR is recognising the Purchase order number and matching at the header level but not the line level Content (required): We have a relatively straightforward ca…Alexander Joseph 1.5K views 20 comments 2 points Most recent by Madhu J Payables, Payments & Cash Management
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When IDR is loading invoices with incorrect data, technicians must cancel the invoice and recreateSummary: I added this item as an idea (Idea Number: 741950) but this has become more of an issue now that we are using the PO module. Suppliers are sending in their invo…Lisa Poore 51 views 5 comments 0 points Most recent by SuniChacko Payables, Payments & Cash Management -
How to exclude POs in "Closed for Invoicing" status to be recognized by IDRSummary: POs which are matched and closed are matched against new invoices by the IDR( as the customer number in one of Vendor invoices happened to be the same). Can we …SuniChacko 68 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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IDR Multiple Pages with more than 20 lines is not recognized by OracleSummary: "Need help with using IDR for PO based invoices that have more than 4 pages. We often encounter situations where the number of pages exceeds 10 to 15. If anyone…Wilson Chelakadan 231 views 6 comments 1 point Most recent by MELISSA V Payables, Payments & Cash Management