Intelligent Document Recognition
Discussion List
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Invoice getting saved automaticallySummary: Payables invoices are getting saved automatically after getting imported using IDR and their fields like PO and Supplier gets grayed out , even though the statu…Srishti Vasdani 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Reports for IDR invoices reconciliationSummary: Reports is required to know the IDR invoice reconciliation. We need the reports to identify the IDR invoices. Content (please ensure you mask any confidential i…Srishti Vasdani 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Oracle not generating Email after save and close of Intelligent Document Recognition OptionsOracle not generating Email after save and close of Intelligent Document Recognition OptionsMuhammad_Saad 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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The approval infotile is not updating.We have number of invoices pending for approval, but the number of the invoices is not updating after refreshing again and again. How can this be resolved? Thanks, KanikaKanikaGupta 151 views 10 comments 0 points Most recent by Shireen Mirza-Oracle Payables, Payments & Cash Management
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Wrong invoice image opens initially. After closing and re-opening image, then its the correct one.Summary: When processing an invoice, the image that initially opens does not match the invoice transaction. When the analyst hits cancel, and then edit again to have the…
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Can we generate import payable invoices for specific business unit?Summary: During our testing when we run the Import Payable Invoices and put the specific the Business Unit in the parameter (example the business unit 1 only) but the da…GRACE SORIANO 21 views 3 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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BU derivationSummary: I'm aware of the possible flows, Blank Email Routing Attribute Sender's Email Address Recipient Email Address only "Blank" works for us due to the complexity of…Gary Rogers 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Identifying PO can't edit and not getting values thereSummary: While we try to scan an invoice using IDR, In some of the invoices the identifying PO won't come and also that field will be non-editable too. PO is approved an…Gifty V 193 views 9 comments 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management
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Can we setup 3-way Matching and Invoice Match Option as Order for invoices imported via IDRSummary: Can we setup 3-way Matching and Invoice Match Option as Order for invoices imported via IDR Content (required): Our Client dont want the manual entry of receipt…Kumar_Tarun 750 views 2 comments 0 points Most recent by Banerjee Subham Payables, Payments & Cash Management -
How to restrict IDR from recognizing Payment termsSummary: Restrict IDR from recognizing Payment terms Content (please ensure you mask any confidential information): Hi Community, we have a requirement from Client that …Subhash M V 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need details on IDR Mailbox setup and accessSummary: Hello, My Client's Information Security team would like to know the following about the IDR Mailbox settings in Production. Does anyone know how to obtain these…Rangoli Sinha 105 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Why is Incomplete status invoice not processed on the Validate payables invoices jobSummary: An Incomplete invoice is created via IDR and all details on the invoice are correct. Ran the Validate payables invoices job but that invoice is not picked up/va…Darita Dayaganon 131 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice Documents Recognition Rate Report - ability to sortSummary: We would like to use the report to identify suppliers where we need to improve rate recognition Content (please ensure you mask any confidential information): T…Lisa Poore 23 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management -
Invoice Automation- How to restrict documents in web center content imagingWe are trying to restrict documents other than invoices from getting converted into invoices using IDR. Example: Supplier are sending Invoices & other related document l…VijayVasant 1 view 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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How can we automatically send notification to initiator for failed invoice approvalSummary: How can we automatically send notification to initiator for failed invoice approval, current for invoice which got failed to generate approval will be seen in t…Lokesh Koppera 131 views 2 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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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 21 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 595 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 31 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…