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IDR/Invoice Image Processing Limits (Stamps & Extra Pages) in Oracle Fusion

in Payables, Payments & Cash Management 2 comments

Summary:

Hi Oracle Community,

We are facing an issue with the Oracle Fusion Invoice Image Process / IDR where stamps and additional pages (including the IDR file/attachment pages) are being picked up during ingestion. As a result, the system is not creating invoices correctly (e.g., incorrect extraction/classification and/or invoice creation failures).

Could you please confirm whether there are any known limitations or recommended constraints related to:

  • Use of stamps/watermarks on invoice images (placement, opacity, overlapping fields, etc.)
  • Supported file formats and best practices (PDF/TIFF/JPG/PNG), including scanned vs. digital PDFs
  • Handling multi-page invoices and additional appended pages (terms, IDR pages, cover sheets, supporting documents)
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