Intelligent Document Recognition
Discussion List
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LavanyaPonuganti 32 views 2 comments 1 point Most recent by SumitA-Oracle Payables, Payments & Cash Management -
Need change in IDR Recognition ReportSummary: We need change in the input parameter option for selecting multiple business units as currently we are able to submit for only one BU Content (please ensure you…Srividya VVR 41 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR mailbox and how to configure and testHello - I am trying to find what mailbox we need to use to send invoices to scan via IDR mailbox. When we did this with OCR we needed to create a ticket and Oracle suppo…Margaret OConnor 351 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR Scanning Adaptive Learning TimeframeSummary: Curious on the time it takes for IDRs adaptive learning to take hold for a supplier. Content (please ensure you mask any confidential information): We are recei…Alex Bice 187 views 5 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can attachments be uploaded to AP invoices created thru a spreadsheet or third party OCR applicationSummary: We are looking to see if there is a way for oracle to systematically upload an attachment to an AP invoice when the invoice is created either by an spreadsheet …Kelly Burhans 132 views 2 comments 0 points Most recent by Kelly Burhans Payables, Payments & Cash Management
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In IDR it is desired to see one single line instead of Multiple lines on a scanned invoiceSummary: We have invoices with multiple line items but would like them converted to only one line in Oracle when scanned. Is this possible on selected invoices and what …Sandeep Nayak-Oracle 71 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to 'lock down' IDR adaptive learning by supplier or user?Summary: How to 'lock down' IDR adaptive learning by supplier or user? Content (please ensure you mask any confidential information): there have been instances of user e…Rohan Aswani 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR picking wrong supplier instead of avoid creating invoiceWe have a few suppliers which are not registered in the system (one of the reasons might be that the registration process is going on for them and they have already sent…svishnugupta 242 views 2 comments 3 points Most recent by svishnugupta Payables, Payments & Cash Management -
How to perform IDR adaptive learning for the Supplier name attribute?Summary: IDR is recognizing incorrect Suppliers for most of the Non PO invoices. The customer went live 3 days ago and as per the IDR recognition report, Supplier recogn…Surya Teja Atkuri-Oracle 181 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
For IDR is there a way to add the Invoice image as an attachment in the account coding emailSummary: For IDR is there a way to add the Invoice image as an attachment in the account coding email notification similar to non IDR invoices. Most of our coders are in…Liz Konley 31 views 1 comment 0 points Most recent by Liz Konley Payables, Payments & Cash Management -
API to update supplier site on AP InvoiceSummary: We have a requirement to update Supplier Site once the invoice is created however we don't find any API to do it. Can anyone please suggest how can we achieve t…Ishan.Agarwal 21 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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How to import IDR Invoices - having issuesHello - we are trying to configure IDR in our TEST instance. I've activated it within Setup&Maintenance and received our test mailbox address where we can send invoices.…Margaret OConnor 1.2K views 1 comment 1 point Most recent by Margaret OConnor Payables, Payments & Cash Management
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Is the approval workflow notification for invoices created from IDR is different?Summary: Is the approval workflow notification for invoices created from IDR is different from that of the invoice created manually or from any other source Content (ple…Shilpa Gada 21 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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IDR invoice not displaying in view mode only edit modeSummary: IDR invoice not displaying in view mode only edit mode Content (please ensure you mask any confidential information): We are trying to implement IDR and the inv…Liz Konley 61 views 7 comments 0 points Most recent by Liz Konley Payables, Payments & Cash Management
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Refresh of scanned invoices workareaSummary: I have reviewed https://docs.oracle.com/en/cloud/saas/financials/24a/fappp/introducing-the-invoices-landing-page.html#s200622 This document mentions: Scanned: I…Sigrid B. 11 views 2 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management -
Need input on IDR learning migration.a. Is IDR learning migration being only the migration of the learnings or is it a system refresh? b. And if we do T2T refresh from Dev to Test (Test is IDR trained insta…Anusha Raghav Naik 81 views 2 comments 0 points Most recent by aanchi88 Payables, Payments & Cash Management -
Supporting Documents Sent to IDR Create Separate InvoicesSummary: When a supplier emails an invoice into IDR, the supporting documents they attach create a separate invoice for each attachment. Content (please ensure you mask …hannah_barry 93 views 4 comments 0 points Most recent by hannah_barry Payables, Payments & Cash Management
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How to update US 1099 Report for custom Format layoutSummary: My team has a requirement to add some custom updates to the Oracle generated US 1099 report. The need is to have multiple sections. The top 1/3 of the page bein…Tim Smith99 331 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management