Intelligent Document Recognition
Discussion List
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Is there a way to change the supplier precedence for IDR?Summary: For IDR invoices, the supplier precedence is: PO Number: IDR derives the supplier from the PO number detected on the invoice. Supplier Number in Email Subject: …abigailkenny 24 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
Oracle AI Apps: Intelligent Account Combination DefaultingSummary: Hi Oracle Team, When i going to enable this feature 'Oracle AI Apps: Intelligent Account Combination Defaulting' , I can't find the mentioned job role AIAPPS_BI…Mina Sabry 118 views 13 comments 0 points Most recent by Sudip Dutta Payables, Payments & Cash Management
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IDR is not able to identify the invoice amounts from PO.Summary: During PO matched invoice testing, IDR correctly reads the PO itself, but the line items are being extracted from the invoiceimage. If PO validation is implemen…Rama Krishna T 35 views 2 comments 0 points Most recent by Rama Krishna T Payables, Payments & Cash Management
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IDR solution. How to calculate tax for each line from Net amountSummary: We have configured our system for tax-inclusive calculation. However, the issue we’re currently facing is that all invoices are recognized with net values (as p… -
"Manage Invoice Holds and Releases" configured for the “Received Quantity" - Split HoldsCreating a question on behalf of CTB Inc. Situation: Invoices are being created using the IDR Technology: Manage Intelligent Document Recognition Options. Suppliers are …Javier Zakzuk 10 views 0 comments 0 points Started by Javier Zakzuk Payables, Payments & Cash Management -
IDR ISSUE : Original image changed after it was imported into OracleSummary: Hi All, We have a situation where the pdf invoice image are sending to IDR is being changed after it’s been imported. ORIGINAL pdf invoice image. You’ll notice …Baskara Sateesh-Oracle 2 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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IDR - Research cause of "Rejected During Import" errorsSummary: IDR is being used in Oracle Fusion, and we have a few supplier invoices that are not being brought into Fusion. On the "Invoice Document Recognition Tracking Re…Brad Y. 215 views 4 comments 1 point Most recent by Frank Meoli Payables, Payments & Cash Management
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IDR_Image invoices are rejected during import with unknown reasonHi， This issue is that the user sent an email and run the “Import Accounts Payable Invoices” and “Invoice Document Recognition Tracking” processes. The “Invoice Documen…Grace Chen-Oracle 41 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Send IDR Links and attachments on the WF notificationsWe have a requirement to send the IDR Invoice Link/attachment on the Workflow notifications (Not Email Notification). Would like to understand, Was there any functionali…Murali Polineni 101 views 7 comments 0 points Most recent by Himani Shah Payables, Payments & Cash Management
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Can I add another Infotile in the invoice workbench for other reporting purposes?Summary: Invoice Workbench infotiles only include: - Scanned - Recent - Holds - Approval - Prepaid Can we modify the workbench and add another infotile for reporting pur…Christian Roxas - PWC 11 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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IDR process missed valid PO while import to payableSummary: IDR process missed valid PO while import to payable Import Payable invoice program - cant see PO used at line level to match the invoice although PO is open & v…Santoshh Mishrra 1 view 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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IDR ISSUESummary: we have uploaded one PO invoice through IDR but PO details and Supplier details are not coming as per invoice. Someother supplier is coming in invoice in manage…Yellisetty_Ramesh 12 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Is it possible to prevent invoices for specific BU not to interface for IDR?Summary: We would like to have invoices accidently sent for a BU by a supplier not be interfaced from IDR Content (please ensure you mask any confidential information): …Kevin Ross 11 views 1 comment 0 points Most recent by Md_Anees-Oracle 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 193 views 7 comments 0 points Most recent by Sreekar Payables, Payments & Cash Management
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IDR capturing unwanted logos (Client,Facebook, LinkedIn) as invoice attachmentsHi All, We are facing an issue in Oracle Fusion Invoice Document Recognition (IDR) where the system is capturing unwanted logos (such as Client ,Facebook and LinkedIn ic…Mukesh Sirigiri 15 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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About AI feature- Intelligent invoice-to-PO line matchingSummary: Can you guys tell that 'Intelligent invoice-to-PO line matching'- whether this feature run individually or is linked to IDR? And how can we activate it?Sailaja Chillara 452 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Does IDR automatically create Purchase Orders in Oracle Fusion?Hi Everyone, I have a query regarding Intelligent Document Recognition (IDR) in Oracle Fusion. When IDR processes an invoice, does it automatically create a Purchase Ord…Mukesh Sirigiri 1 view 1 comment 0 points Most recent by avaidisw Payables, Payments & Cash Management
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Can IDR use ship to location on invoice to select correct supplier site?Client has multiple supplier sites with the same address. Can IDR use the Ship to Location on the invoice and compare this to the Ship to Location under Site Assignments…Beverly W 14 views 3 comments 0 points Most recent by Beverly W 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 57 773 views 12 comments 0 points Most recent by Anirban.sensarma Payables, Payments & Cash Management -
Is there seeded functionality to get notification back from IDR scanner to who sent the invoiceSummary: Is there seeded functionality to get a notification back from the IDR scanner to who sent the invoice? Content (please ensure you mask any confidential informat…Mahamood Sk 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Issue with Image Invoice Processing and Scanned Infotile Visibility on the Invoice landing pageSummary: Issue with Image Invoice Processing and Scanned Infotile Visibility on the Invoice landing page Hi Team, Issue: Issue with Image Invoice Processing and Scanned …Ramireddy 44 views 2 comments 0 points Most recent by Ramireddy Payables, Payments & Cash Management
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Intelligent Document recognition subscriptionSummary: Manage Intelligent document subscription gives the message "You have to subscribe to IDR to access this page". I have tried to access various knowledge bases to…Kavita Shah 192 views 3 comments 0 points Most recent by Camilo Reyes Payables, Payments & Cash Management
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Can we restrict the delete access to IDR invoice under scanned tabSummary: I have created a custom role by removing "Delete Payables Invoice" privilege to remove delete access to users. This is disabling the "Delete Invoice" option und…
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How to make IDR recognize legal entity first then business unitSummary: Currently, IDR invoice recognize business unit first and then legal entity derived. Our client has business unit shared for all legal entity, therefore, they wa…Lia lin 42 views 4 comments 0 points Most recent by Aelia Bonnie Payables, Payments & Cash Management
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How to check the invoice in Web center imagingI use Oracle Fusion Cloud. I want to use AP feature called IDR, but the invoice doesn't appear in WebCenter Imaging. Even though it wasn't displayed, I was able to impor…kyoka.ando-Oracle 22 views 2 comments 0 points Most recent by kyoka.ando-Oracle Payables, Payments & Cash Management
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Does IDR adaptive learning work on selecting supplier sites?Summary: IDR has selected the correct supplier but the incorrect supplier site? How can I train IDR to select the correct supplier site even those the invoice is Complet…Beverly W 21 views 8 comments 0 points Most recent by Wira Saputro 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 122 views 11 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Payables, Payments & Cash Management -
Why the IDR option still in 'Not Active' statusSummary: IDR Option still in 'Not Active' Status Content (please ensure you mask any confidential information): Hi, We tried to activate the Intelligent Document Recogni…Miles Purihin-Oracle 21 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is it possible to create analysis report for Oracle IDRSummary: I dont see any folder related to IDR. I am trying to build an analysis report Content (please ensure you mask any confidential information): Version (include th…
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IDR: Supplier Recognition by Alternate NameSummary: Hi Team Can you please confirm if IDR uses alternate name as criteria for identifying supplier name on IDR Invoices. As per Oracle "Oracle_Intelligent_Document_…ShrutiSood 53 views 2 comments 0 points Most recent by Beverly W Payables, Payments & Cash Management