Intelligent Document Recognition
Discussion List
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IDR email addresses are same in PROD and TEST after P2THi All, We have recently activated the IDR feature for our new implementation and recently performed a P2T clone. Now the email address of IDR is same in both PROD and T…Kalana Prasad 83 views 2 comments 0 points Most recent by Kalana Prasad Payables, Payments & Cash Management -
For an IDR invoice the requester field an invoice line level is not being capturedThe requester field in invoice line level is not being captured while image invoice creation due to which invoices are created in incomplete status and user has to resav…Dhruml Kapadia 21 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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IDR attachmentsSummary: IDR attachments Content (required): Business users get supplier invoices along with multiple attachments that includes previous communication or mails or approv… -
Invoices IDR are being rejected for some users and not othersSummary: We have two AP users who have previously been able to forward invoice to our IDR email address just fine. As of recent both can no longer forward, their emails …jharbort 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Unable to delete the IDR invoicesUser has "Delete Payables Invoice" privilege. When user is trying to delete IDR invoice from Invoices Scanned Dashboard, it is initially looking as deleted but it is aga…Srija 41 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDRSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…PattyCake123 11 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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IDR invoices and BU that they got createdHello We have Email to Business Unit Mapping configured for all our BUs. For example configuration on Email to Business Unit Mapping as follows. Could you please advise …Kamonwan Srasrisom 111 views 11 comments 0 points Most recent by gregliebe Payables, Payments & Cash Management
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Can we restrict the delete access to IDR invoice under scanned tabSummary: I have created a custom role by removing "Delete Payables Invoice" privilege to remove delete access to users. This is disabling the "Delete Invoice" option und…
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Unable email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentSummary: The Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email o…Subramanyam.karamala 21 views 4 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentThe Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email out the In…Subramanyam.karamala 21 views 2 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Clarification on IDR Adaptive Learning for Supplier CorrectionsSummary: Clarification on IDR Adaptive Learning for Supplier Corrections Content (please ensure you mask any confidential information): Can someone clarify below queries…SuryaRaju 293 views 10 comments 0 points Most recent by Paul Bordage-Oracle 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 296 views 5 comments 0 points Most recent by Avinash Singh Payables, Payments & Cash Management
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IDR To Read IBAN from InvoiceSummary: The client requires the ability to extract the IBAN and Due Date from invoices. Is there an option within Oracle to capture these fields using Intelligent Docum…Chandrakant W 41 views 5 comments 0 points Most recent by Michael Exel Payables, Payments & Cash Management
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Import Payables Invoice from Source Invoice Image Failing Due to TaxSummary: Import Payables Invoice with the source selected Invoice Image has started failing due to the below error. We completed an upgrade to 25C two weeks ago and noth…hannah_barry 43 views 0 comments 0 points Most recent by hannah_barry Payables, Payments & Cash Management
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Is there a way to change the supplier precedence for IDR?Summary: For IDR invoices, the supplier precedence is: PO Number: IDR derives the supplier from the PO number detected on the invoice. Supplier Number in Email Subject: …abigailkenny 31 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management
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Oracle AI Apps: Intelligent Account Combination DefaultingSummary: Hi Oracle Team, https://us.v-cdn.net/6034893/uploads/2NO1N9TY10A9/iacd-supplemental-setup-guide.pdf When i going to enable this feature 'Oracle AI Apps: Intelli…Mina Sabry 161 views 13 comments 0 points Most recent by Sudip Dutta Payables, Payments & Cash Management
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IDR is not able to identify the invoice amounts from PO.Summary: During PO matched invoice testing, IDR correctly reads the PO itself, but the line items are being extracted from the invoiceimage. If PO validation is implemen…Rama Krishna T 57 views 2 comments 0 points Most recent by Rama Krishna T Payables, Payments & Cash Management