Intelligent Document Recognition
Discussion List
-
Blank Screen When Selecting Invoice ModuleUser lost some sort of access to invoices. She regularly submits invoices through IDR, but just this week she gets a blank screen with a popup. We have tried a different…abbylb00 17 views 1 comment 0 points Most recent by Kshitiz_Joshi Payables, Payments & Cash Management -
Assistance Required to Block Specific Email Address from IDR Invoice ProcessingHello Team, Need your assistance regarding IDR invoice processing. We are receiving a large number of emails from a particular email address, which is causing unwanted i…
-
"Error for input string USD" when identifying PO is addedSummary: Users encounter an error "Error for input string USD" when adding an identifying PO to IDR invoices that have POs only at the line level, not the header. After …
-
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…
-
IDR to validate invoices based solely on the invoice amountSummary: IDR to validate invoices based solely on the invoice amount against the remaining PO balance Content (please ensure you mask any confidential information): Is i…Praba Pathy 12 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
-
Purge should remove only validated invoices from POI and retain incomplete invoices data at POIHi Team, We receive approximately 3,500 invoices daily into the AP Invoice Interface with the source set to Image. Out of these, around 3,490 invoices are successfully p…Travis Perkins 26 views 1 comment 1 point Most recent by Devesh Tyagi Payables, Payments & Cash Management
-
IDR - Non PO Invoices are picking random suppliersSummary: When processing a non PO invoice, the same invoices each month do not select the correct vendor. We also have a similar problem with the legal entity not being …
-
Attaching supporting documents sent via email to be added in IDR Image InvoiceThe requirement is Supporting documents will come from supplier along with Invoice in separate pdf or word doc. So, we need a feature information which will attach suppo…Khalida Raffath 46 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
-
IDR Invoice Routing IssueSummary: IDR Invoice Processing Issue – PO Number Blank Content (please ensure you mask any confidential information): Hi All, We are facing a recent issue with IDR invo…mvankayalapati 45 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
-
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 41 views 1 comment 0 points Most recent by Halton Payables, Payments & Cash Management -
Is it only us? - Fusion Payables Issues after 26B PatchWe had our 26B patch in June and since then have had a significant influx of issues related to payables invoice creation and processing. We heavily use IDR (now DocIO) a…MegaHarsh 188 views 6 comments 1 point Most recent by Shailendra Agarwal-Oracle Payables, Payments & Cash Management
-
Upgrade from IDR engine to Doc IOSummary: Hi All, Our client has implemented IDR technology , the earlier approached focused on AI learnings etc, but with the new DOC IO in scope , we have questions reg…SuryaRaj121 85 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables, Payments & Cash Management
-
Can i add PO number in email subject line for idr invoicesSummary: Is it possible to add PO number in the email subject line when sending pdfs via IDR. We have instances where the PO is not on the invoice pdf but later AP reali…Margaret OConnor 24 views 2 comments 2 points Most recent by Pradeep Reddy V Payables, Payments & Cash Management
-
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 445 views 7 comments 0 points Most recent by Boying Payables, Payments & Cash Management
-
Post 26B Upgrade, IDR behaviour changed. What has changed?Summary: We have not changed any IDR related set up post 26B. But what we see is that PO is getting attached to IDR Invoices and additionally were non editable. (Identif…Niraj Kumar 59 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
-
Is it possible to transfer a Descriptive Flexfield (DFF) value from the Invoice HeaderSummary: Is it possible to transfer a Descriptive Flexfield (DFF) value from the Invoice Header to the header section below the Invoice Description in Oracle Fusion?Esraa Yousef 52 views 1 comment 0 points Most recent by Priyanka Ravikumar 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 453 views 26 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
-
PO Matched invoices are being generated with a missing Payment Term (field is blank)Summary: Hi All, We have observed the issue with invoices created through the IDR process. The invoices are matched with purchase orders but are being generated with a m…
-
Background process to automatically delete or cancel invoices that are flagged as duplicatesSummary: Summary: Background process to automatically delete or cancel invoices that are flagged as duplicates Actions: Whether duplicate invoices automatically identifi…Bronny Masih 33 views 1 comment 0 points Most recent by Rutvik S Payables, Payments & Cash Management
-
IDR - Research cause of "Rejected During Import" errorsSummary: IDR is being used in Oracle Fusion, and we have a few supplier invoices that are not being brought into Fusion. On the "Invoice Document Recognition Tracking Re…Brad Y. 645 views 6 comments 2 points Most recent by Deepika Bellam Payables, Payments & Cash Management