What's new in Customer Journeys?

Connect and learn more! ×
IDR - Recognize supplier only logo — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

IDR - Recognize supplier only logo

Received Response


We have invoices having only supplier logo on the first page followed by our company name and address.

When we tried to upload invoices using IDR, it doesn't recognize supplier correctly, it uses our internal supplier

How to use logo to select supplier? or any other way?

Content (required):

Version (include the version you are using, if applicable):

Oracle cloud financials 22D

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!