IDR: Supplier Recognition by Alternate Name
Can you please confirm if IDR uses alternate name as criteria for identifying supplier name on IDR Invoices. As per Oracle "Oracle_Intelligent_Document_Recognition_for_Payables_Invoices_Getting_Started_Guide_report_name_update"
only below attributes are available -
IDR uses the supplier attributes: supplier name, street address, city, state, zip code, email address, phone number, fax
number, web site and tax registration numbers as part of the prediction process when determining the supplier on the
invoice even when the invoice is matched to a Purchase Order. IDR maintains all invoice learnings at the supplier level. As a