Intelligent Document Recognition
Discussion List
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Our client is currently using Classic IDR and would like to migrate to the newly released Gen2 IDR.Summary: As our client has implemented the Classic IDR, and with the recent release of Gen2 IDR (AI/ML), the client would like to transition the IDR process from Classic… -
I am currently unable to view the Scanned Infotile on the Invoice landing page.Summary: I've created a custom role and assigned the following roles and privileges: ORA_AP_WEBCENTER_IMAGE_INQUIRY_DUTY ORA_AP_WEBCENTER_DOCUMENT_VIEW_DUTY AP_VIEW_SCAN…Raoof Ahmed 420 views 8 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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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 11 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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IDR not able to scan invoice amountHi, We have tried to scan the invoice using IDR but it was unable to scan the invoice amount. When I click on the invoice and interactive AI opens , as soon as I highlig…Malka 13 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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IDR Supplier Logo Feature explanationSummary: Can you please explain how the IDR supplier logo works? What fields are mapped to the Logo? Supplier and Supplier Address? Any additional functionality is deriv…Pablo Schenquerman 282 views 8 comments 0 points Most recent by Guido_delaReta Payables, Payments & Cash Management
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Migrating IDR AI Teachings from Test to ProductionHi everyone— I need to move our IDR [ Intelligent Document Recognition] AI Teachings setup from our test system into the live (production) system. How do I do that step …Mukesh Sirigiri 42 views 6 comments 0 points Most recent by Raju23 Payables, Payments & Cash Management
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How to prevent multiple tabs opening when invoice image is openedSummary: We are implementing IDR and when users with view only access click to open the invoice image multiple tabs are opened in the browser. Is there a way to have it …Liz Konley 61 views 10 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management -
IDR doesn't support encryption Why encryption is happening for only few mailsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Emails being …NarasimhaPalla 1 view 1 comment 1 point Most recent by Ajay Kumar Kotha Payables, Payments & Cash Management
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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 2 comments 2 points Most recent by Ajay Kumar Kotha Payables, Payments & Cash Management
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IDR - PO number field in invoice header is locked for editingSummary: When invoices is scanned using IDR, the PO number is locked for editing even though the invoice status is "Incomplete". When this happens, we cancel the invoice…Anja Daugaard 604 views 6 comments 0 points Most recent by User_QK3HU Payables, Payments & Cash Management
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Header DFF is not getting defaulted in IDR invoicesSummary: Header DFF is not getting defaulted in IDR invoices Content (please ensure you mask any confidential information): We have enabled Default value in one of the h…Jyoti_Garg 134 views 3 comments 0 points Most recent by User_OBF2X Payables, Payments & Cash Management
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Why the IDR option still in 'Not Active' statusSummary: IDR Option still in 'Not Active' Status Content (please ensure you mask any confidential information): Hi, We tried to activate the Intelligent Document Recogni…Miles Purihin-Oracle 52 views 5 comments 0 points Most recent by Kish_Hariharan 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 375 views 7 comments 0 points Most recent by Avinash Singh Payables, Payments & Cash Management
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IDR enablement for Government CloudSummary: Is IDR available to enable for Government Cloud Customers? Content (please ensure you mask any confidential information): This is for a new Government Cloud Cli…GopiKAutomus 103 views 12 comments 1 point Most recent by Andrew T Payables, Payments & Cash Management -
Here is a short video on How to do Adaptive Learning for Intelligent Document Recognition (IDR)Summary: This is a short 3 minute video shows you how to use the Interactive Viewer to perform Adaptive Learning for IDR. Content (required): After watching this video y…Becky Alvarez 6.6K views 79 comments 32 points Most recent by Mutyam Venkateswarlu Amara Financial Management Resource Center -
IDR Status continues to be in Not Active statusSummary: I am trying to set the status of the IDR to Active. The status in the Manage Intelligent Document Recognition continues to be 'Not Active'. I can see the unique…Kavita Shah 832 views 9 comments 0 points Most recent by Mutyam Venkateswarlu Amara Payables, Payments & Cash Management
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Need attachment url from AP invoicesSummary: Need invoice attachment url for approval notification Content (please ensure you mask any confidential information): Trying to add the invoice attachment url to…M. Coburn 137 views 3 comments 0 points Most recent by M. Coburn Payables, Payments & Cash Management
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Is IDR included at no cost in Oracle Fusion 25c?Summary: Is Intelligent Document Recognition (IDR) included at no cost in Oracle Fusion 25c? Content (please ensure you mask any confidential information): Version (incl…Mauricio Enciso 95 views 6 comments 0 points Most recent by DeepM Payables, Payments & Cash Management
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Restrict BU from being recognized by IDRSummary: We have many BUs and most of them have same address. We have enabled the BU defaulting based on recipient's email ID. But when an invoice is sent to the recipie…Swapnil_Mangnalikar 21 views 4 comments 0 points Most recent by Swapnil_Mangnalikar Payables, Payments & Cash Management
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Clarification on IDR Processing of Invoices and Supporting DocumentSummary: Hi Team, We would like to seek clarification on the following points: Invoices with Supporting Documents When an invoice is submitted to IDR along with supporti…Swati97 21 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Clarification on IDR Adaptive Learning for Supplier RecognitionSummary: Hi Team, We would like to understand how many training iterations are required for the IDR, using adaptive learning, to accurately recognize supplier names. At …
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Intelligent Account combination not defaulted for particular segmentSummary: We've enabled Intelligent Account combination defaulting process & could see 9 segments getting defaulted. Supplier segment alone not getting defaulted. Evaluat…Sujatha Kumari 16 views 1 comment 0 points Most recent by RVohra Payables, Payments & Cash Management
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IDR Supplement until Invoice Agent deploys. Any third-party tools for better invoice processing?Summary: Looking for third party invoicing solution to supplement Oracle IDR while awaiting Invoice Agent. Hi all, We are currently using Oracle IDR for AP invoicing and…
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Auto-populate Invoice Received Date for Scanned InvoicesHi All I currently work within the UK public sector for a county council, and we are considering moving to a Payables Terms Basis of Invoice Received Date as this would …Jason_Ireson 31 views 3 comments 0 points Most recent by Moses Samrat Payables, Payments & Cash Management
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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. 377 views 5 comments 2 points Most recent by Karunakar Tanneru-Oracle Payables, Payments & Cash Management
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"Assignee" field in Scanned infotileSummary: Hi Content (required): Can someone explain to me the functionality of the below field in the scanned infotile? Also, the relevant setups? Version (include the v…Sheneli98 32 views 2 comments 0 points Most recent by Samir Govil Payables, Payments & Cash Management