Intelligent Document Recognition
Discussion List
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Amending the IDR Email Address for different clientsSummary: I would like to understand if it is possible to amend or change the IDR email address which suppliers use to send their invoices to. Can we make it shorter, bra…Becca Riches 71 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
How is the supplier recognized in IDRSummary: What is the logic of recognizing supplier in IDR ? Does it go by the Vendor name and address matching just like AIP ? Content (required): Version (include the v…Rohan Kamat 111 views 15 comments 0 points Most recent by Arati Pednekar Payables, Payments & Cash Management -
Is there a way to access Image invoices in WebCenter without Oracle access?Summary: Is there a way to access Image Payable invoices in WebCenter without Oracle access? Content (required): We have a scenario where we provide the report to Busine…SuryaRaju 21 views 2 comments 0 points Most recent by SuryaRaju Payables, Payments & Cash Management
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IDR internal supplier exclusionHi, We have recently noticed that a supplier marked as 'internal', and hence excluded from the possible options for IDR recognition, was (incorrectly) proposed by IDR as…arinalop 81 views 10 comments 0 points Most recent by SuniChacko Payables, Payments & Cash Management
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IDR - reporting on Adaptive Learning?Summary: Content (required): We are not able to see if IDR is learning from our teaching as errors are repeating themselves. Is there any functionality (report or SQL/ta…AChow 21 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
What drives the file extension on invoice attachments coming from IDR?Summary: We are sending scanned pdf invoice images to payables through IDR. The invoice attachments have strange file extensions. Example: EQSG-DEV1_20230808111205BCCD32…DMW_HILLSCOUNTY 21 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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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 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Trying to route IDR Incomplete invoices which are from utility suppliers.Summary: How to set up InvoiceIncompleteHold Approval rule for IDR invoices which are coming from supplier type Utility Content (required): Version (include the version …Mounika P 61 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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IDR - encrypted invoicesSummary: Content (required): Suppliers have begun encrypting their invoices and IDR is unable to scan them. Can you please advise how we can get encrypted invoices scann…
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Will IDR recognize PO Matched Invoice if Item no and Description is different on Invoice PDF and POSummary: Will IDR recognize PO Matched Invoice if Item no and Description is different on Invoice PDF and PO Content (required): Will IDR recognize PO Matched Invoice if…Kumar_Tarun 71 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
IDR Invoices - gross amount scanned at line levelSummary: Content (required): For a certain supplier, invoices were previously being correctly scanned with gross amount at header level, net item line and tax line. Rece…
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How do I have IDR read a certain number off an invoice image to populate a Routing Attribute field?Summary: We would like to have it recognize a number from a scanned invoice document (# will always be in the same format - the letter T followed by a fixed-length strin…John Landers 41 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Payables Line Level Discount to PO matched lineSummary: Is it possible/How do you add line level discounts to PO matched lines? Content (required): Invoice has 12 PO matched lines and 10 of those lines have a discoun…Autumn Goodin 31 views 1 comment 0 points Most recent by Kannan Radhakrishnan Payables, Payments & Cash Management -
Is there an IDR best practice for supplier invoice format?Summary: Would like to give some clear guidance to suppliers on what a good supplier invoice looks like in terms of good recognition for IDR. This information is not lis…Autumn Goodin 41 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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How to route TAX IDR Invoices to specific users ?Summary: We are setting up IDR setting as load all IDR invoices in incomplete mode and then we are using BPM tax FinIncompleteInvoice hold to route the invoices to speci…Mounika P 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Is there a provision to save E-invoices in system as historical records in Oracle IDR?Client is currently maintaining invoice images in File Net. Going forward, File Net will be decommissioned. Is there a provision to save E-invoices in system as historic…Jasmine96 21 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Routing Attribute 1 Values in Invoice DashboardSummary: Routing Attribute 1 Values in Invoice Dashboard Content (required): Hi, Can anyone explain why the Routing attribute 1 having the 'Received from Email ID' and I…Siva Mutukuru 121 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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IDR - Error re: Validate the legal entity identified for matched invoicesSummary: In error, the Validate the legal entity identified for matched invoices was selected under Manage Intelligent Document Recognition Options in a test environment…Judy Hamner 361 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management