Intelligent Document Recognition
Discussion List
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API to submit Import Payables Invoices Job for IDR invoicesSummary: API to submit Import Payables Invoices Job for IDR invoices Trying with below, but the request is going in Warning. Saying "Import program will fail since no ma…Sakshi Madan 4 views 0 comments 0 points Started by Sakshi Madan Payables, Payments & Cash Management -
How to get email address of sender of IDR invoiceSummary: How to get email address of sender of IDR invoice We want the sender's email address who is sending invoice on the IDR email box. Content (please ensure you mas…Sakshi Madan 24 views 9 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Requester field in the Invoice Header level is not generated from IDRSummary: For some PO requires us to enter requester in the header while most of other Pos does not requires it, Is this PO creation issues? or something else? https://us…Gifty V 82 views 5 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR/Invoice Image Processing Limits (Stamps & Extra Pages) in Oracle FusionSummary: Hi Oracle Community, We are facing an issue with the Oracle Fusion Invoice Image Process / IDR where stamps and additional pages (including the IDR file/attachm…
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How to enable approval workflow during invoice creation from IDR to payables moduleSummary: Client requirement is to enable approval workflow (L1) during invoice creation from IDR to payables module Content (please ensure you mask any confidential info…AbhayT 41 views 4 comments 0 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
Copy IDR Invoice Data (Not Adaptive Learning) From Production To A Test EnvironmentSummary: Is it possible to cope IDR data (invoice information and associated IDR statuses) from Production to a test environment? Content (please ensure you mask any con…
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Journals creation via scanning process?Summary: We have a requirement to scan journal entries received as PDF documents and upload them into Journals in Oracle Fusion. This is expected to work similar to the …S MURALI MOHAN 27 views 2 comments 0 points Most recent by MiaM-Oracle General Ledger & Intercompany -
Announcing the Deprecation of WebCenter Imaging in Intelligent Document Recognition (IDR)Summary: As of May 19th 2023, invoices will no longer be checked in to WebCenter Imaging in development and test environments. This change is being made to support newer…Mike Tang-Oracle 2.2K views 29 comments 9 points Most recent by JimCC Financial Management Resource Center -
26A Quarterly Upgrade: Fix to resolve an environment refresh issue for customers using IDRSummary: As part of 26A Quarterly Upgrade, Oracle will also be applying: A fix to resolve an environment refresh issue for customers using Intelligent Document Recogniti…John Chan 55 views 6 comments 0 points Most recent by Wilson Chelakadan Payables, Payments & Cash Management
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Has anyone automated extraction of invoice data utilizing Oracle IDR or recommend third party?Has anyone automated the extraction of invoice data utilizing Oracle IDR or invested in a third party software which integrated smoothly with Oracle Fusion and offered g…Jason Madden 5 views 0 comments 0 points Most recent by Jason Madden Payables, Payments & Cash Management
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IDR Invoice line recognition logic for PO Matched invoicesSummary: Hi All, Is there any documentation available that describes the logic of IDR recognizing invoice lines for PO matched invoice? We found an issue where IDR recog…Surya Teja Atkuri-Oracle 482 views 5 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management -
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 230 views 5 comments 0 points Most recent by Yeung Shing Keith Payables, Payments & Cash Management
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Tracking Deleted Invoices Using Audit Policies in Oracle FusionSummary: We’d like to confirm if Audit Policies in Oracle Fusion can track who deleted Payables Invoices and when. Content (please ensure you mask any confidential infor…
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IDR Business Unit invoice is highlighted in Orange?Summary: Any idea why the Business Unit IDR Invoice is highlighed in Orange ? Content (please ensure you mask any confidential information): Version (include the version…Pablo Schenquerman 12 views 2 comments 0 points Most recent by Yeung Shing Keith 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 56 views 4 comments 0 points Most recent by User_6PAZD Payables, Payments & Cash Management
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how to schedule Invoice Documents Recognition Rate Report weeklySummary: how to schedule Invoice Documents Recognition Rate Report weekly Content (required): We have requirement to schedule the 'Invoice Documents Recognition Rate Rep…Siva Mutukuru 21 views 3 comments 1 point Most recent by Sedrick Banerjee Payables, Payments & Cash Management
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Delay in Import Payables Invoices for Invoice Image Source (IDR)Summary: We have Import Payables Invoices scheduled at 8:30 AM and 12:30 PM in Oracle Fusion. When the source is Invoice Image using Intelligent Document Recognition (ID…Vivek Makwana 121 views 6 comments 0 points Most recent by Akash Verma Payables, Payments & Cash Management
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IDR Invoices with massive distribution amountsSummary: IDR Invoices with massive distribution amounts Content (please ensure you mask any confidential information): Hi, A customer I support has raised an issue, whic…
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When we sent AP Invoices via IDR Email it is not appearing in AP Interface Table, even IDR is activeIt been more than 1 day still those Invoices are not visible in AP Interface table not sure what causing this issue in dev-2 instance. Have checked IDR is active and thi…Deepak Sharma 84 views 3 comments 0 points Most recent by Deepak Sharma Payables, Payments & Cash Management
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Getting error : Automated extraction could not be performed for the invoice. Error Code: IDRSummary: Getting error after we imported invoice through IDR : Automated extraction could not be performed for the invoice. Error Code: IDR Content (please ensure you ma…Jyoti_Garg 140 views 8 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management