Intelligent Document Recognition
Discussion List
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Unable to Cancel or delete Invoice lines on inclomplete AP InvoicesWe are no longer able to cancle or delete Accounts Payables incomplete invoices in PROD for the last 2 weeks and get error message " This invoice action isn't applicable…M.Njoroge 8 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Where can we find the Scanned IDR images in ERPSummary: We are trying to implement IDR and where can we find the received images via email in ERP ? We don't see images in webcenter content imaging page. Content (plea…Shruthi_Prabhuram 22 views 1 comment 0 points Most recent by Catalina Dragu-Oracle Payables, Payments & Cash Management
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IDR invoices capturing the Email in attachmentSummary: We are looking for information or workaround on how to attached the email with invoice details to the invoice, within the IDR process. -
Leveraging OIC to transform invoice number from IDR-imported utility invoicesSummary: Client has 3,000 utility invoices per month. These will be scanned in via IDR. Each month, the service or customer account number on the invoice would be the sa…NikitaLarson 5 views 0 comments 0 points Started by NikitaLarson Payables, Payments & Cash Management
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IDR Supplier Logo Feature explanationSummary: Can you please explain how the IDR supplier logo works? What fields are mapped to the Logo? Supplier and Supplier Address? Any additional functionality is deriv…Pablo Schenquerman 13 views 3 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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IDR FuntonalitySummary: I am testing IDR functionality and at Manage Administrator profile Values I have assigned a single business unit however when I am importing the invoice the inv…User_3SIX1 11 views 4 comments 0 points Most recent by User_3SIX1 Payables, Payments & Cash Management
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What security privileges are needed to view IDR Invoice Images by an Approver in Approval Workflow?Summary: When approvers in Approval Worklow receive an invoice created from IDR, they are getting an error message when they try to open the invoice attachment. Are ther…Judy Hamner 539 views 4 comments 0 points Most recent by surya236 Payables, Payments & Cash Management -
IDR : Privilege to run # Invoice Documents Recognition Rate & Invoice Documents Recognition TrackingSummary: Which privilege controls these two, Invoice Documents Recognition Rate & Invoice Documents Recognition Tracking reports access in Scheduled Job Content (require…Soumya Prakash Parhi 301 views 14 comments 0 points Most recent by surya236 Payables, Payments & Cash Management -
IDR received from email when using a central corporate email based on recommended best practicesSummary: The recommended best practices for the IRD email is to create a corporate email with automatic forwarding to the IDR email, but when this is done the email show…Kelly Bourlon 19 views 4 comments 0 points Most recent by Kelly Bourlon Payables, Payments & Cash Management
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Can IDR store both Sender's and Receiver's emailSummary: We will be using the autoforward email to scan invoices Is any way to know both emails in the invoice? The "invoice Documents Recognition Tracking Report" only …Pablo Schenquerman 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Control over Payables IDR Invoice Image WindowHello all .. After searching mindlessly and coming up with nothing relevant, I'm hoping someone has already researched this and knows the answer. Do we have any control …Jeff Buehrle 32 views 2 comments 0 points Most recent by Jeff Buehrle Payables, Payments & Cash Management
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Requester field in the Invoice Header level is not generated from IDRSummary: For some PO requires us to enter requester in the header while most of other Pos does not requires it, Is this PO creation issues? or something else? Content (p…
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Can we create custom reports for IDR recognition report?Summary: The seeded report contains merged fields which prevents us from sorting and gathering data which would allow us to target suppliers that have a lower recognitio…Lisa Poore 41 views 2 comments 0 points Most recent by Adam Fine Payables, Payments & Cash Management -
Announcing the Deprecation of WebCenter Imaging in Intelligent Document Recognition (IDR)Summary: As of May 19th 2023, invoices will no longer be checked in to WebCenter Imaging in development and test environments. This change is being made to support newer…Mike Tang-Oracle 1.6K views 23 comments 8 points Most recent by Craig Higgins Financial Management Resource Center -
IDR Business Unit invoice is highlighted in Orange?Summary: Any idea why the Business Unit IDR Invoice is highlighed in Orange ? Content (please ensure you mask any confidential information): Version (include the version…Pablo Schenquerman 10 views 1 comment 0 points Most recent by Catalina Dragu-Oracle Payables, Payments & Cash Management
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Corporate policy doesn't allow auto-forwarding to IDR email ... alternatives?A mailbox was setup for suppliers to send invoices for IDR, but Corporate email policy doesn't allow auto-forwarding of emails to an external domain, and no exceptions w…JR_MTB 14 views 1 comment 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management
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How to extract payable invoice report based on invoice attachment languageSummary: We need to analyze the invoice count based on supplier PDF/attachment language. (Text in invoice and supporting documents) Checked FND_DOCUMENTS_TL table but th…PavaniR 11 views 3 comments 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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IDR to Default always the same Requester for match PO'sSummary: Is posible to ALWAYS default the same Requester for match PO. Is a contant value (not defaulted from the PO) Content (please ensure you mask any confidential in…Pablo Schenquerman 4 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Deleted Invoice attachment pops up when opening scanned invoices in UIWhen deleting a scanned invoice attachment and replacing it with a new one in the UI, the deleted invoice reappears instead of the new attachment. Is there a way to ensu…Vmenon 7 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Incomplete Invoice Reassigning based on Vacation RuleSummary: We are assigning incomplete invoices that were scanned via the IDR. When we have people on vacation, we are using the vacation rules in the workflow to get it r…PTow28 1 view 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Unable to find the AI Apps Administration with in the Tools, Not able to find the Quick Actions optiSummary: Intelligent account combination feature. I tried following along to get this setup in our Dev environment, but I’m having trouble literally on the first step – …Baskara Sateesh-Oracle 196 views 3 comments 0 points Most recent by shashi.ranjan Oracle AI for Fusion Applications
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Can oracle acknowledge the invoices submitted via IDR?Summary: Our Business emails the invoices to IDR , they want to know if it is possible to get an acknowledgement back from Oracle? Content (please ensure you mask any co…Magesh Ganesan 13 views 2 comments 0 points Most recent by Magesh Ganesan Payables, Payments & Cash Management
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P2T refresh length for IDR testingSummary: We are trying to understand how often we should update our IDR after we go to production. The oracle page mentions that it can take up to 3 weeks to complete a …Nefertiti 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Create rules for how AP invoice matches to a POSummary: We would like to set up IF, THEN rules for how AP invoices match to POs. This would create a series of match options logic. Is this possible? Content (please en…Clare Paone 2 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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IDR selecting an incorrect site.Summary: When a Supplier is set up with separate purchase and pay sites is it possible to apply the paysite on IDR invoice creation? Content: When IDR creates a PO match…Gary Rogers 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR Error when I click in Distributions for match POSummary: Hello: Any idea why I am getting the following error when I click in Distributions for a match PO ? " This invoice action isn't applicable for the invoice line …Pablo Schenquerman 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR Utility Invoices are always duplicate invoicesSummary: Since utility invoices generally do not have an invoice number. Currently IDR has been trained to add the account number as the invoice number. However this is …
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Multiple invoices in one email sent to scanned invoices via IDRSummary: We have a requirement where we use Zendesk to receive invoices and then those invoices are fowarded to Oracle to be captured with IDR to be touchless entry. Som…Margaret OConnor 64 views 3 comments 0 points Most recent by User_3SIX1 Payables, Payments & Cash Management
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P2T/T2T refresh does not affect IDR learningSummary: Please confirm that when a P2T refresh is done, it does not affect the IDR learnings that has been done on the lower environment. This is only a guidance questi…Nilumi T Vinodahewa 43 views 8 comments 0 points Most recent by Nefertiti Payables, Payments & Cash Management
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IDR ChallengesSummary: Looking for feedback on your impression of IDR Content (please ensure you mask any confidential information): I'm curious about other's experiences with IDR. I …JLogan-EncoreGlobal 136 views 8 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management