Intelligent Document Recognition
Discussion List
-
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 114 views 11 comments 0 points Most recent by gregliebe Payables, Payments & Cash Management -
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…
-
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
-
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 22 views 2 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
-
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 273 views 10 comments 0 points Most recent by Paul Bordage-Oracle Payables, Payments & Cash Management
-
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 291 views 5 comments 0 points Most recent by Avinash Singh Payables, Payments & Cash Management
-
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
-
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 42 views 0 comments 0 points Started by hannah_barry Payables, Payments & Cash Management
-
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 32 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management
-
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 156 views 13 comments 0 points Most recent by Sudip Dutta Payables, Payments & Cash Management
-
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 51 views 2 comments 0 points Most recent by Rama Krishna T Payables, Payments & Cash Management
-
IDR solution. How to calculate tax for each line from Net amountSummary: We have configured our system for tax-inclusive calculation. However, the issue we’re currently facing is that all invoices are recognized with net values (as p… -
Validate the PO and Supplier on the Invoice in IDROrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): IBM UK Description (Required): To val…Jack Spence 31 views 2 comments 1 point Most recent by Lisa Poore Payables, Payments & Cash Management
-
"Manage Invoice Holds and Releases" configured for the “Received Quantity" - Split HoldsCreating a question on behalf of CTB Inc. Situation: Invoices are being created using the IDR Technology: Manage Intelligent Document Recognition Options. Suppliers are …Javier Zakzuk 51 views 0 comments 0 points Started by Javier Zakzuk Payables, Payments & Cash Management -
Incorrect Invoice Date in IDROrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle India Private Limited Descript…NitinShukla 24 views 6 comments 2 points Most recent by NitinShukla Payables, Payments & Cash Management
-
IDR ISSUE : Original image changed after it was imported into OracleSummary: Hi All, We have a situation where the pdf invoice image are sending to IDR is being changed after it’s been imported. ORIGINAL pdf invoice image. You’ll notice …Baskara Sateesh-Oracle 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
IDR_Image invoices are rejected during import with unknown reasonHi， This issue is that the user sent an email and run the “Import Accounts Payable Invoices” and “Invoice Document Recognition Tracking” processes. The “Invoice Documen…Grace Chen-Oracle 62 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
Send IDR Links and attachments on the WF notificationsWe have a requirement to send the IDR Invoice Link/attachment on the Workflow notifications (Not Email Notification). Would like to understand, Was there any functionali…Murali Polineni 115 views 7 comments 0 points Most recent by Himani Shah Payables, Payments & Cash Management
-
Can I add another Infotile in the invoice workbench for other reporting purposes?Summary: Invoice Workbench infotiles only include: - Scanned - Recent - Holds - Approval - Prepaid Can we modify the workbench and add another infotile for reporting pur…Christian Roxas - PWC 21 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
-
IDR process missed valid PO while import to payableSummary: IDR process missed valid PO while import to payable Import Payable invoice program - cant see PO used at line level to match the invoice although PO is open & v…Santoshh Mishrra 1 view 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management