Intelligent Document Recognition
Discussion List
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Supplier Hold on InvoiceWe are having an issue with invoices for a specific supplier - every time an invoice is entered into Fusion for one of our suppliers (via IDR), a Supplier Hold (Hold all…Alana Fraser 150 views 4 comments 0 points Most recent by Alana Fraser Payables, Payments & Cash Management -
IDR create retainage release invoiceSummary: We are implementing retainage on our purchase orders. The business would like to know if IDR is able to create a retainage release invoice. We are ok to follow …Sakar2017 27 views 2 comments 0 points Most recent by Sakar2017 Payables, Payments & Cash Management
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IDR for APAC CountriesSummary: IDR for ACPAC Countries Content (required): Hi Team, We wanted to implement IDR solution to ACPAC Countries. Supplier will send the Invoices in Languages like I…Kumar_Tarun 273 views 8 comments 0 points Most recent by User_OCW6W Payables, Payments & Cash Management -
Duplicate Invoice CheckSummary: We have implemented duplicate invoice check feature and it is working as expected mentioned in that document. Wanted to know is there a way throw an error and n…Sam Samaddar 104 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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24B feature: Adaptive Learning is not workingSummary: I am testing the below 24B feature: Adaptive Learning for Entire Invoice and Supplier Corrections for following attributes: Payment Terms Ship-to Location First…Akanksha Bhardwaj 34 views 12 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management -
IDR VisualisationDoes Oracle offer any visual information of where learning has been done on a supplier invoice so that we can verify if attributes have been correctly taught or overwrit…Cameron Mistry 11 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Error while posting to legder, the invoice created through IDRSummary: There is a error while posting the Invoice to ledger. the error states "The accounting can't be created. Try again later and if the issue persists, contact your…Saumyashri 48 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 6.3K views 75 comments 32 points Most recent by Swapna Rani Katkuri-Oracle Financial Management Resource Center -
Oracle ERP Cloud Payables: IDR Supplier RecognitionHi @AnamariaRoman-Oracle , after checking out Oracle Best Practices for IDR (), we have imported 5 invoices for one critical supplier which in not recognized by IDR. Alt…Sara Campolattano 85 views 3 comments 0 points Most recent by Adam Fine Payables, Payments & Cash Management
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IDR Adaptive Learning - possible issues with Multiple Users?Summary: IDR Adaptive Leaning Training by Multiple Users Content (please ensure you mask any confidential information): Hi - a customer I support has asked if issues can…
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Supplier Invoice Attachment Downloadable Link in BIP Reports to User with No AP AccessHi All, We have a client requirement where limited Users can have AP Access (Edit and View) but there n number of Users(Purchase Requisition Requester) will be running t…Abhijeet Tamoli 17 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Is it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Line for invoiceIs it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Lines for invoices coming via IDR and Supplier Portal?KanikaGupta 127 views 3 comments 0 points Most recent by Surabhi Payables, Payments & Cash Management
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IDR invoices errorSummary: Hi Experts, When we try to run the job to import IDR invoices, we are getting the following error: What steps we are missing for the setup? Thanks. Content (ple…Sandy Ling 27 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR order of recognitionSummary: Does PO setup supersede invoice image recognition, or vice versa? Content (please ensure you mask any confidential information): Which order does IDR recognise …Adent2108 14 views 1 comment 0 points Most recent by Artemisa-Oracle Payables, Payments & Cash Management
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Recurring InvoiceSummary: Create Multiple Recurring Invoice Content (please ensure you mask any confidential information): Is there a template that can create multiple recurring invoices…CraigX 14 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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3Oracle ERP Cloud Payables: IDR Supplier Recognition from Supplier's Alternate NameHi Team, to help IDR recognizing the Supplier's name, it could be helpful to use/exploit the supplier's alternate name in addition to the attributes already available (s…Sara Campolattano 21 views 0 comments 3 points Started by Sara Campolattano Idea Lab – Integration Cloud
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IDR Incomplete Invoices should be assigned to particular person based on VolumeSummary: IDR Incomplete Invoices should be assigned to particular person based on Volume Content (required): Business receives IDR (image) invoices to Fusion system for …Kumar 57 735 views 9 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Ability to remove PO Quantity and Unit price at Invoice line level for Scanned invoices through IDRSummary: Ability to remove PO Quantity and Unit price at Invoice line level for Scanned invoices through IDR Content (please ensure you mask any confidential information…Bhanu Prakash Sharma 26 views 2 comments 0 points Most recent by Bhanu Prakash Sharma Payables, Payments & Cash Management -
Scanned Infotile showing invoices in Needs Revalidation statusAP issue - the scanned tile in system seems to be showing invoices that are in Needs Revalidation status. Is this is a standard functionality? I was expecting once the i…KanikaGupta 123 views 6 comments 0 points Most recent by Maureen Jones Payables, Payments & Cash Management
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Supplier bank account default at installment even when payment method is checkSummary: The supplier can be paid via check and ACH. The bank account has been setup at supplier site in cases when the supplier needs to be paid via ACH. But some payme…Ummulkiram 29 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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IDR Scanned Invoice Access Restriction from Scanned Infotile in Invoice DashboardSummary: Currently we have 1 BU handling multiple brand invoices ( Starbucks, Boots etc.) where separate brand team handle the invoice scanning and processing. The requi…Arjunayan 34 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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IDR Scanned Invoice Access Restriction from Scanned Infotile in Invoice DashboardSummary: Currently we have 1 BU handling multiple brand invoices ( Starbucks, Boots etc.) where separate brand team handle the invoice scanning and processing. The requi…Arjunayan 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Does Oracle IDR has the capability to scan bar codes in the invoice pdf and then extract informationSummary: Does Oracle IDR has the capability to scan bar codes in the invoice pdf and then extract information and populate the data in ERP Content (please ensure you mas…Arjunayan 13 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Can the email subject start with underscore for invoices sent to Oracle IDR?We use routing attributes 1-3 for IDR invoices and identify our Business Unit ID using routing attribute 1. Our current email subject to Oracle begins with the word Invo…JillH 13 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Multiple PO recognition for IDR Invoice LinesSummary: Hi Team As per Oracle note, multiple POs cannot be recognized by IDR at line level. Note: IDR Line Recognition Multiple Purchase Orders (Doc ID 2699301.1) Howev…
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IDR not recognizing the Net Amount for PO Matched Invoice and the Line amount is disabled for updateSummary: IDR not recognizing the Net Amount for the PO Matched Invoice and the Line amount is disabled for update Content (please ensure you mask any confidential inform…HSOLAVANDAN 15 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Supplier Recognition using multiple pagesSummary: Is there a tenant level setting available that can be switched to allow IDR to use multiple pages for Supplier recognition rather than First Page only? Content …Adam Fine 5 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Will migrating the new IDR AdaptiveLearning from DEV to PROD impact the existing production learningWe have successfully implemented IDR (Intelligent Data Recognition) as part of our project release-1 and it is currently live in our production instance. As we prepare t…Najeeb_ACN 87 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Advanced Duplicate Invoice Check questions on functionalitySummary: Hi, I wanted to check on Advanced Duplicate Invoice Check as we are looking to Implement this: Will it only work on Standard and Prepayment Invoices? Will the c…Kiel DSilva 101 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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How to match IDR Invoices to PO in AP when PO Match Option is set to Receipt?Summary: I have created a single receipt against a PO and imported invoices through IDR. But the invoices are loaded in incomplete status and indicated that receipt numb…PandaPallavi 53 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management