Intelligent Document Recognition
Discussion List
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Restrict BU from being recognized by IDRSummary: We have many BUs and most of them have same address. We have enabled the BU defaulting based on recipient's email ID. But when an invoice is sent to the recipie…Swapnil_Mangnalikar 4 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Clarification on IDR Processing of Invoices and Supporting DocumentSummary: Hi Team, We would like to seek clarification on the following points: Invoices with Supporting Documents When an invoice is submitted to IDR along with supporti…Swati97 8 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Clarification on IDR Adaptive Learning for Supplier RecognitionSummary: Hi Team, We would like to understand how many training iterations are required for the IDR, using adaptive learning, to accurately recognize supplier names. At …
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Intelligent Account combination not defaulted for particular segmentSummary: We've enabled Intelligent Account combination defaulting process & could see 9 segments getting defaulted. Supplier segment alone not getting defaulted. Evaluat…Sujatha Kumari 7 views 1 comment 0 points Most recent by RVohra Payables, Payments & Cash Management
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IDR Supplement until Invoice Agent deploys. Any third-party tools for better invoice processing?Summary: Looking for third party invoicing solution to supplement Oracle IDR while awaiting Invoice Agent. Hi all, We are currently using Oracle IDR for AP invoicing and…
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Auto-populate Invoice Received Date for Scanned InvoicesHi All I currently work within the UK public sector for a county council, and we are considering moving to a Payables Terms Basis of Invoice Received Date as this would …Jason_Ireson 27 views 3 comments 0 points Most recent by Moses Samrat 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. 273 views 5 comments 2 points Most recent by Karunakar Tanneru-Oracle Payables, Payments & Cash Management
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"Assignee" field in Scanned infotileSummary: Hi Content (required): Can someone explain to me the functionality of the below field in the scanned infotile? Also, the relevant setups? Version (include the v…Sheneli98 37 views 2 comments 0 points Most recent by Samir Govil Payables, Payments & Cash Management
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IDR email addresses are same in PROD and TEST after P2THi All, We have recently activated the IDR feature for our new implementation and recently performed a P2T clone. Now the email address of IDR is same in both PROD and T…Kalana Prasad 16 views 2 comments 0 points Most recent by Kalana Prasad Payables, Payments & Cash Management
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For an IDR invoice the requester field an invoice line level is not being capturedThe requester field in invoice line level is not being captured while image invoice creation due to which invoices are created in incomplete status and user has to resav…Dhruml Kapadia 15 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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IDR email addressHello Could you advise how email address in IDR configuration in Fusion can be updated please? Our non-production environment is pointing to email address from Productio…Sylwia Borkowska 24 views 3 comments 0 points Most recent by Sylwia Borkowska 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… -
IDR Status continues to be in Not Active statusSummary: I am trying to set the status of the IDR to Active. The status in the Manage Intelligent Document Recognition continues to be 'Not Active'. I can see the unique…Kavita Shah 776 views 8 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoices IDR are being rejected for some users and not othersSummary: We have two AP users who have previously been able to forward invoice to our IDR email address just fine. As of recent both can no longer forward, their emails …jharbort 17 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Unable to delete the IDR invoicesUser has "Delete Payables Invoice" privilege. When user is trying to delete IDR invoice from Invoices Scanned Dashboard, it is initially looking as deleted but it is aga…Srija 34 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDRSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…PattyCake123 16 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Tracking Deleted Invoices Using Audit Policies in Oracle FusionSummary: We’d like to confirm if Audit Policies in Oracle Fusion can track who deleted Payables Invoices and when. Content (please ensure you mask any confidential infor…
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IDR invoices and BU that they got createdHello We have Email to Business Unit Mapping configured for all our BUs. For example configuration on Email to Business Unit Mapping as follows. Could you please advise …Kamonwan Srasrisom 111 views 11 comments 0 points Most recent by gregliebe 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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Unable email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentSummary: The Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email o…Subramanyam.karamala 19 views 4 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentThe Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email out the In…Subramanyam.karamala 18 views 2 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Clarification on IDR Adaptive Learning for Supplier CorrectionsSummary: Clarification on IDR Adaptive Learning for Supplier Corrections Content (please ensure you mask any confidential information): Can someone clarify below queries…SuryaRaju 251 views 10 comments 0 points Most recent by Paul Bordage-Oracle Payables, Payments & Cash Management
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How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 286 views 5 comments 0 points Most recent by Avinash Singh Payables, Payments & Cash Management
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IDR To Read IBAN from InvoiceSummary: The client requires the ability to extract the IBAN and Due Date from invoices. Is there an option within Oracle to capture these fields using Intelligent Docum…Chandrakant W 46 views 5 comments 0 points Most recent by Michael Exel Payables, Payments & Cash Management
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Import Payables Invoice from Source Invoice Image Failing Due to TaxSummary: Import Payables Invoice with the source selected Invoice Image has started failing due to the below error. We completed an upgrade to 25C two weeks ago and noth…hannah_barry 28 views 0 comments 0 points Started by hannah_barry Payables, Payments & Cash Management
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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 25 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management
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Oracle AI Apps: Intelligent Account Combination DefaultingSummary: Hi Oracle Team, https://us.v-cdn.net/6034893/uploads/2NO1N9TY10A9/iacd-supplemental-setup-guide.pdf When i going to enable this feature 'Oracle AI Apps: Intelli…Mina Sabry 139 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 40 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 41 views 0 comments 0 points Started by Javier Zakzuk Payables, Payments & Cash Management