IDR line recognition logic
Inconsistent line recognition/creation
Dear Oracle Master Minds!
I have come across the last year's IDR session and pdf and would very much appreciate an update to the following questions:
In between the office hour, Becky mentions that the line recognition is on the roadmap. What is the status of that? It seems with the supplier invoices we get, IDR is often not able to recognize the lines and hence does not create any. We've switched into service order PO configuration, so now system does create the one line but, as before, is not able to populate the amount on the line. Is there a particular advice we can use to improve invoice print line recognition?