Intelligent Document Recognition
Discussion List
-
How to identify the correct supplier site defaulted by IDR?Hello, We are importing invoices through IDR. Most suppliers have multiple supplier sites having the same address but differ by bank account. Since bank account is not o…Mohammad_Itani 55 views 3 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management -
IDR email addressHello Could you advise how email address in IDR configuration in Fusion can be updated please? Our non-production environment is pointing to email address from Productio…Sylwia Borkowska 88 views 9 comments 0 points Most recent by Sylwia Borkowska Payables, Payments & Cash Management
-
where the legal entity is meant to be on the AP Invoice so the scanning can pick it up?Summary: For Un-Matched Invoice, the legal entity is recognized from the invoice document. If the legal entity is not recognized on the unmatched invoice document, then …Sandesh-Oracle 223 views 5 comments 1 point Most recent by User_TCGJ7 Payables, Payments & Cash Management
-
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 123 views 2 comments 1 point Most recent by Pam Clark-Oracle Payables, Payments & Cash Management -
How to leverage multi period accounting(MPA) for IDR and EDI invoices.Does it have only option to enter MPA fields(start date,end date and accrual account) manually.? how other customers are leveraging this functionality for IDR and EDI in…sumit_wan28 24 views 3 comments 0 points Most recent by Cloud_User_2024 Payables, Payments & Cash Management
-
Tax recognition for IDR invoicesSummary: Tax amount recognition for IDR invoices Content (required): Hi All, Our requirement for IDR invoices is that Tax Amount should be recognized from the Invoice Im…Surya Teja Atkuri-Oracle 612 views 10 comments 0 points Most recent by User_KTEHE Payables, Payments & Cash Management -
Does Adaptive Learning data copy from Production to Test instances upon P2T refresh?Summary: IDR recognition appears to have lost adaptive learning after being refreshed from Production to Test environments. Is this expected? Content (required): IDR rec…DMW_HILLSCOUNTY 41 views 4 comments 0 points Most recent by Mohit8799 Payables, Payments & Cash Management
-
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 93 views 3 comments 0 points Most recent by Youssef.Ahmed Payables, Payments & Cash Management
-
IDR ability to write From email address to Routing Attribute in Scanned Documents TableSummary: We have department level invoice processing and would like to route all IDR through department specific emails so that we can accurately segment out failures to…Alex Glose 11 views 4 comments 0 points Most recent by Alex Glose Payables, Payments & Cash Management -
IDR - differentiation between Invoice and Delivery Note or StatementHello We noticed that IDR is scanning ALL documents sent by supplier including Delivery Notes, Statements or T&Cs. Has IDR any functionality where only Invoice documents…Sylwia Borkowska 1 view 2 comments 0 points Most recent by Sylwia Borkowska Payables, Payments & Cash Management
-
IDR Licensing Implications for Historical Invoice Attachments Migrated via REST API (Not via Email)Summary: Hello, We are migrating to Oracle Intelligent Document Recognition (IDR) for invoice processing in Fusion Accounts Payable. As part of this migration, we need t…Vicky Adwani 2 views 0 comments 0 points Most recent by Vicky Adwani Payables, Payments & Cash Management
-
Is it possible to record the email body details for IDR invoices?Invoice images are sent to IDR designated email id with the relevant invoice details mentioned at email body. Once invoices are imported, where can we find these details…Saurav Sunny 71 views 7 comments 1 point Most recent by James.Suminski Payables, Payments & Cash Management -
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 131 views 7 comments 1 point Most recent by Vicky Adwani Payables, Payments & Cash Management
-
How to get IDR to recognize taxes on invoice correctly?Summary: How to get IDR to recognize taxes on invoice correctly? Content (required): We have configured Fusion Tax and have set the Recognize tax amount checkbox in Mana…SChalam-Oracle 825 views 7 comments 1 point Most recent by RachelleBan Payables, Payments & Cash Management
-
Payables Open Interface Import Is Not Picking Up Invoices for Source IMAGESummary: We have uploaded few IDR invoice and I can see them in the AP Interface table. when I run the import program it is not pulling them from interface table, log is…Sam Samaddar 177 views 6 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management
-
IDR invoices are not being picked up in Interface tableWe have sent invoices on our image email; however, those invoices are not getting picked up in interface table. Could someone let us know if they have faced this kind of…Jayshree Chavan 34 views 1 comment 1 point Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
Error Status in Running Invoice Documents Recognition TrackingSummary: We got an error status during for Invoice Documents Recognition Tracking, Error Message in View Log: Content (please ensure you mask any confidential informatio…GRACE SORIANO 20 views 3 comments 0 points Most recent by Kiran Kumar P Payables, Payments & Cash Management
-
Can we create custom reports for IDR recognition report?Summary: The seeded report contains merged fields which prevents us from sorting and gathering data which would allow us to target suppliers that have a lower recognitio…Lisa Poore 176 views 4 comments 0 points Most recent by Hector Martinez PWC Payables, Payments & Cash Management -
IDR: Supplier Recognition by Alternate NameSummary: Hi Team Can you please confirm if IDR uses alternate name as criteria for identifying supplier name on IDR Invoices. As per Oracle "Oracle_Intelligent_Document_…ShrutiSood 63 views 3 comments 0 points Most recent by gregliebe Payables, Payments & Cash Management
-
IDR status 'Deleted after import'Hello Anyone know why do we get Image Processing Status as 'Deleted after Import' on IDR tracking report? I can't find any relevant document on this. Please could you ad…Kamonwan Srasrisom 383 views 25 comments 0 points Most recent by Geetha K Payables, Payments & Cash Management