Intelligent Document Recognition
Discussion List
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Fusion 22D - IDR Deliver Match on Invoice PO numnerSummary: With 22D Oracle have delivered Key features being highlighted include Intelligent Invoice to PO Line Matching (for IDR Invoices) (taken from 340843_ERP – Featur…Stuart Moore - Whitbread 152 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Scanned Invoices not appearing on Payables dashboard after 22D patchSummary: Hi , We have stopped receiving invoices on the dashboard after 22D patch . Did anyone face this issue . The invoices seems to be appearing in the imaging server…Rohan Kamat 235 views 3 comments 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management -
Presentation on Invoice Imaging SolutionSummary: Hello Everyone!! Do anyone has a complete presentation (end to end) on Payable Invoice Imaging Solution of Fusion. If Yes, Please share the same. Regards, Conte…Nidhi Choudhary-69413 114 views 4 comments 0 points Most recent by MayurJoshi-Oracle Payables, Payments & Cash Management
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What does Reference 1 and Reference 2 refer to on the invoice line?Summary: As see in the screenshot, at the line level of invoices there are two columns, Reference 1 and Reference 2. What are these columns for? What sort of information…Eloise Drake 303 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Technical Documentation for IDRSummary: Content (required):Client is looking for information around the technology behind the scenes like on which platform this IDR feature is build? is it native to O…Prateek Bajpai 71 views 2 comments 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management
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IDR line creation - line valuesSummary: What is the source of data the IDR line gets populated from: the PO or the invoice print? Content (required): How does IDR populate the line on the IDR matched …Olga Ikiz 21 views 4 comments 1 point Most recent by Pratap Ball Payables, Payments & Cash Management
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PO line requester on IDR created lineSummary: Order of defaulting the requester field into the IDR created line Content (required): Hi, understanding there are following options to recognize requester into …Olga Ikiz 66 views 1 comment 1 point Most recent by Becky_Alvarez Payables, Payments & Cash Management
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Issue in identifying supplier even though the address is matching 100%Summary: Content (required): While creating the invoices through the IDR process, system is not recognizing the correct supplier information, even though address informa…Vinay Gharge 101 views 1 comment 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management -
Auto Reply at AP Email address that ingest invoice imagesSummary: Looking to add Auto Reply at designated AP Email address that ingest invoice images. Content (required): We have an AP email address designated to receive suppl…Qian Sharon Li 132 views 1 comment 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management -
How to restrict Payment Term field should not be updatable which are PO MatchedSummary: How to restrict Payment Term field should not be updatable which are PO Matched Content (required): Business requirement not to allow update Payment term which …Kumar 57 75 views 1 comment 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management