Intelligent Document Recognition
Discussion List
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Here is a short video on How to do Adaptive Learning for Intelligent Document Recognition (IDR)Summary: This is a short 3 minute video shows you how to use the Interactive Viewer to perform Adaptive Learning for IDR. Content (required): After watching this video y…Becky Alvarez 4.2K views 45 comments 29 points Most recent by Manjita Payables, Payments & Cash Management
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IDR attachmentsSummary: IDR attachments Content (required): Business users get supplier invoices along with multiple attachments that includes previous communication or mails or approv…Kumar 57 78 views 2 comments 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
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IDR - Changes identified after 23BSummary: We are currently testing IDR in our DEV1 environment. 23B was applied to this environment on May 20-21. I am seeing a couple of changes to the IDR processing si…Judy Hamner 16 views 3 comments 2 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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IDR Invoices - Requester Field EmptySummary: IDR Invoices - Requester Field Empty Content (required): A customer I support uses IDR. They have rules defined in their FinApHoldApproval BPM Task, to route no…u20161212 22 views 6 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How to get IDR to recognize taxes on invoice correctly?Summary: How to get IDR to recognize taxes on invoice correctly? Content (required): We have configured Fusion Tax and have set the Recognize tax amount checkbox in Mana…SChalam-Oracle 52 views 4 comments 1 point Most recent by SChalam-Oracle Payables, Payments & Cash Management
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Oracle invoice imaging/payables module identify the substitute items to match with correct PO Line?Summary: Can Oracle invoice imaging solution or payables module identify the substitute items and match it with the correct PO Line? Content (required): We have a few of…Bhavik Shah 25 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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IDR : Why and How Change the Invoice Number from Proper to Upper CaseSummary: Invoice Number is getting updated automatically for the scanned invoice Content (required): Invoice Number is "Greenall30.05.23" but the IDR created the invoice…Soumya Prakash Parhi 43 views 5 comments 1 point Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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IDR Invoice Account Coding Rule ConfigurationSummary: Is it possible to use Routing Attribute 2 to indicate the email to be used for the routing rule? Content (required): We have a Shared Service model that creates…Judy Hamner 11 views 0 comments 0 points Started by Judy Hamner Payables, Payments & Cash Management
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can Payables/Suppliers bank details be scanned and matched by Intelligent Document Recognition?Can Oracle Fusion Payables/Suppliers bank details be scanned and matched by Intelligent Document Recognition? Are there any reports that shown where mismatched occur? Hi…Gary Hillman 31 views 5 comments 1 point Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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IDR picks random supplierSummary: IDR picks random supplier when supplier and BU are not recognized. Content (required): IDR picks a random supplier when the invoice sent to the linked mailbox i…AnnekeB 132 views 11 comments 2 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Sandbox- Customize create AP invoiceI have a requirement to make the 'product type' field as non editable in the 'Create Invoice' Page from the supplier portal. Do we have a document with the steps to how …KanikaMahajan 22 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
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Any detail documentation for e-Invoicing in Cloud Payables for invoicesSummary: Hi Experts, Could you please provide me any detail documentation for configuring the e-invoicing in Cloud Payables for invoices. Thanks in advance Regards, Bala…Balakrishna Sivappagari 11 views 3 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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IDR - Date Format LogicSummary: Hello Experts, We have multiple suppliers for IDR invoicing who are issuing invoices in different date formats. Example:- dd-mm-yy and mm-dd-yy. Questions - How…KomalTak-Oracle 51 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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IDR Implementation IssuesSummary: Currently testing IDR in Dev 2 environment. Received and used URL to use for viewing status of invoices before appearing on dashboard (Web Center). Unfortunatel…Michael Chamberlain-Oracle 42 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Can IDR handle invoices for multiple supplier sites with the same address and business unitSummary: IDR for a supplier that has multiple supplier sites with the same address and business unit Content (required): There are separate supplier sites that use the s…Jim Zadrovicz 31 views 4 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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How to prevent multiple tabs opening when invoice image is openedSummary: We are implementing IDR and when users with view only access click to open the invoice image multiple tabs are opened in the browser. Is there a way to have it …Liz Konley 11 views 6 comments 0 points Most recent by Liz Konley Payables, Payments & Cash Management
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IDR not recognising Purchase order number at invoice line levelSummary: IDR is recognising the Purchase order number and matching at the header level but not the line level Content (required): We have a relatively straightforward ca…Alexander Joseph 207 views 7 comments 0 points Most recent by Anja Daugaard Payables, Payments & Cash Management
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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 92 views 11 comments 0 points Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management
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Populating DFF Field on Invoice Header Through IDR ProcessRequirement : 1. We have a field in Invoice Image "Customer Account Number/Account Number/Customer Billing Id" 2. We had created a DFF on Invoice Header level with Name …Kabildev 34 views 3 comments 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management
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What process uses the following user_id AIACS_AIAPPS_PHX_PRODUCTION_APPID ? Is this part of IDR ?Summary: Is AIACS_AIAPPS_PHX_PRODUCTION_APPID part of the IDR ingestion processes Content (required): This was identified from recent user listing after conversion to us…Tony Kelly 21 views 3 comments 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Issues with IDRSummary: Issues with IDR Content (required): We're working on implementing IDR for a client. They have multiple legal entities in a Business Unit and one supplier can ha…Santosh_Prasad_Accenture 162 views 6 comments 0 points Most recent by Mario Levesque Payables, Payments & Cash Management
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IDR - Migrate Adaptive LearningSummary: Migrate IDR (Intelligent Document Recognition) Adaptive Learning from DEV to PROD Content (required): We need to migrate IDR Adaptive Learning to higher instanc…Soumya Prakash Parhi 114 views 7 comments 0 points Most recent by User_Y5GYO Payables, Payments & Cash Management
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Incomplete Invoice routingSummary: we have a team of 100 AP Data Entry Clerks who process approximately 4,000 'broken' supplier invoices each day. we hav about 10K suppliers The typical solution …Satyendra 31 views 3 comments 0 points Most recent by Satyendra Payables, Payments & Cash Management
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IDR - Tax from Invoice ImageSummary: HI, We want to import tax lines from Invoice image when importing invoices using IDR. But when we create invoices in "Incomplete" status , taxes are note gettin…Robert A 41 views 4 comments 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Can anyone explain the process that uses the following user_id in IDR ? AIAPPS_IDR_INVOICES_APPID.Summary: We have identified the following role/responsibility from our user listing in Oracle Fusion. Content (required): AIAPPS_IDR_INVOICES_APPID Version (include the …Tony Kelly 31 views 3 comments 1 point Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Are Automated Invoice Processing (AIP) Subscriptions Still Available?Summary: Has IDR replaced AIP altogether or is there a choice between the two products? Content (required): Has IDR replaced AIP altogether or is there a choice between …DMW_HILLSCOUNTY 22 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Can IDR convert PDF to TIFF and Color to Black and White?Summary: We would like all color documents converted to black and white and PDF to TIFF. 1) (Doc ID 2022320.1) Modified March 2022 says this is available however it does…DMW_HILLSCOUNTY 32 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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We have a requirement to capture the attachments on the AP invoice as links in a custom BIP reportWe have a requirement to capture the attachments on the AP invoice as links in a custom BIP report. Not only the IDR attachments but any manual attachment with the type …KanikaMahajan 42 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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IDR Adaptive learning Letter 'O' in the PO is being picked up as the number zeroSummary: IDR Adaptive learning Letter 'O' in the PO is being picked up as the number zero Content (required): Our client is using the letter 'O' in the first three chara…Autumn Goodin 42 views 7 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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IDR : Whitelist Specific Senders Email AddressSummary: Can we restrict or whitelist specific sender email address in IDR ? Content (required): IDR should restrict / reject mails from the senders which are not whitel…Soumya Prakash Parhi 41 views 6 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management