How does IDR Adaptive Learning Actually work?

Hello all,

Is there a detailed walk through or is someone able to explain how exactly does IDR work, what teaches it and how does the Adaptive Learning work?

We have some key suppliers that will easily send 100+ invoices per day, their invoice layout is nice and clean and table based but we have issues where it pulls the header level information but doesn't read the line level.

How does having invoices in the state of "incomplete" or "needs revalidation"?

In the old Oracle OCR solution we had, when you had problem invoices you could go into the learning manager and force it to pick up data by specifying where it would appear, The Fusion solution is a lot more locked down in that respect.