Intelligent Document Recognition
Discussion List
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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 11 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. 623 views 6 comments 2 points Most recent by Deepika Bellam Payables, Payments & Cash Management
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Multiple PO recognition for IDR Invoice LinesSummary: Hi Team As per Oracle note, multiple POs cannot be recognized by IDR at line level. Note: IDR Line Recognition Multiple Purchase Orders (Doc ID 2699301.1) Howev…ShrutiSood 413 views 8 comments 0 points Most recent by Pooja Parikh Payables, Payments & Cash Management
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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 333 views 10 comments 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 371 views 8 comments 0 points Most recent by Dairy Land Payables, Payments & Cash Management
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IDR Supplier Derivation in Email SubjectSummary: The IDR is not recognizing the Supplier correctly even after we included the (Supplier Number) in the beginning of the subject line. Are we missing any setups? …
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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 4 comments 1 point Most recent by Venkat_g Payables, Payments & Cash Management
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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 11 views 3 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management
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Supplier identification using supplier in email subjectSummary: We are trying to use feature below for supplier identification from email subject but it is not working https://docs.oracle.com/en/cloud/saas/financials/26b/fap…
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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 612 views 8 comments 0 points Most recent by PRADEEP KUMAR D Payables, Payments & Cash Management -
Oracle AI Apps: Intelligent Account Combination DefaultingSummary: Hi Oracle Team, When i going to enable this feature 'Oracle AI Apps: Intelligent Account Combination Defaulting' , I can't find the mentioned job role AIAPPS_BI…Mina Sabry 162 views 14 comments 0 points Most recent by Rekhav Payables, Payments & Cash Management
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Functionality to Auto assign IDR invoices to employeesSummary: Hi All, we have a business requirement that all invoices coming through IDR can be equally assigned to AP Team Members based on either Suppliers/Invoice Type/Ca…Piyush_Gawshinde 11 views 0 comments 0 points Started by Piyush_Gawshinde Payables, Payments & Cash Management
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PO number not getting recognized at Invoice Header Level for PO Invoices in IDRSummary: PO numbers at invoice header level is not getting recognized for PO Invoices. as per community search, found that a profile option needs to be defined with PO F…rajeshm1994 151 views 7 comments 0 points Most recent by K Hart13 Payables, Payments & Cash Management
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IDRSummary: In IDR, I was wondering is whether, for invoices where all line items use the same distribution combination, there is a way for the analyst to enter that value …Shaily Patil 1 view 0 comments 0 points Started by Shaily Patil Payables, Payments & Cash Management
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for invoices where all line items use the same distribution combinationI was wondering is whether, for invoices where all line items use the same distribution combination, there is a way for the analyst to enter that value once at the invoi…Shaily Patil 11 views 2 comments 0 points Most recent by Shaily Patil Payables, Payments & Cash Management
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Documentation on Matching and tolerancesSummary: We are exploring different options for our client with things like Default Match Approval Level, Default Invoice Match Option, invoice tolerances. Can someone p…
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Detailed Overview of Manage Intelligent Document Recognition OptionsSummary: Hi Team, Can you please provide detailed information on all the options available in Manage Intelligent Document Recognition Options. We would like to understan…
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Will migrating the new IDR AdaptiveLearning from DEV to PROD impact the existing production learningWe have successfully implemented IDR (Intelligent Data Recognition) as part of our project release-1 and it is currently live in our production instance. As we prepare t…Najeeb_ACN 101 views 5 comments 0 points Most recent by hbringas Payables, Payments & Cash Management
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IDR Adaptive Learning Migration Strategy - Preserve Existing Production LearningSummary: We are evaluating a strategy where adaptive learning activities are performed in a non-production environment (DEV), and the resulting IDR adaptive learning dat…
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How to expand IDR's adaptive learning to include more invoice attributesSummary: Expand IDR's adaptive learning to additional invoice attributes, such as invoice header description, line distribution code or distribution set. Content (please…Sharon Li 122 views 6 comments 1 point Most recent by Deepthi S Payables, Payments & Cash Management -
What is the ETA for mapping UNSPC and Commodity codes into AP attributes during IDR processing in APOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): M&T Bank Description (Required): Base…NarasimhaPalla 11 views 3 comments 2 points Most recent by Ajay Kumar Kotha Payables, Payments & Cash Management
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PDF Rotation Issue Between IDR and AP InvoicesDear Team, In Oracle, a PDF document is properly oriented in IDR but appears rotated or misoriented in Accounts Payable invoices. Has anyone experienced this, and what c…George Mattar 41 views 4 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management