Intelligent Document Recognition
Discussion List
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Best practice to manage sales tax in US AP InvoicesSummary: We have several invoices of US that include the base amount, the sales tax and the total amount. While the total and base are accurately identified, the sales t…giorgio solarino 51 views 2 comments 0 points Most recent by giorgio solarino Payables, Payments & Cash Management -
Why is the invoice lines missing when importing invoices using IDRSummary: We completed the setup of IDR and sent multiple invoices to the Oracle provided Email ID. The invoices are getting imported but in incomplete form i.e. It misse…Dipesh Baheti-Oracle 373 views 5 comments 0 points Most recent by Tracy C Payables, Payments & Cash Management
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Payables Image Invoice Tracking not available in ESSSummary: Payables Image Invoice Tracking not available in ESS Content (required): Payables Image Invoice Tracking not available in ESS. Since Web Center has been phased …Mukund Kudrimoti 82 views 2 comments 0 points Most recent by Patrick.Mutuku-Oracle Payables, Payments & Cash Management
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Pending Approval from Others Tab Does Not Show Invoices in Payables DashboardHi Team, Unable to see any invoices in the Pending Approval from Others Tab in Payables Dashboard. Invoices which are initiated need to shown here, but in my case it is …Prathishver B 156 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How are you sending information to an approver when you code an invoice?Summary: Currently when you add a requestor to an invoice and the invoice is sent to the requestor for coding, the coder can code the invoice and then there is a comment…Lindy Margheim 1 view 0 comments 0 points Started by Lindy Margheim Payables, Payments & Cash Management
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IDR: how to have the unique remittance identifier populated from your invoice scanSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Mmuylle-Oracle 164 views 3 comments 0 points Most recent by Mmuylle-Oracle Payables, Payments & Cash Management
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IDR: Report to pull Invoice Account Coding HistorySummary: We would like to track account coding history as part of the invoice for reference and audit purposes. What is the best way to accomplish that? Content (require…Judy Hamner 99 views 1 comment 3 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Can IDR conditionally import Freight as lines with line-type as "Line" vs "Freight"?Summary: In Intelligent Document Recognition for Payables Invoices, is there any option that can be configured to selectively convert Freight amount on the invoice into …UtpalJ 33 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
supplier PO invoices do not have the Oracle item numbers and descriptions. Do we have any mappings?Summary: supplier PO invoices do not have the Oracle item numbers and descriptions. Do we have any mappings? Content (required): supplier PO invoices do not have the Ora…Kumar_Tarun 51 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Retrigger FinApIncompleteInvoiceHoldSummary We are looking for a way to re-trigger the workflow for FinApIncompleteInvoiceHold Content (required): Hello , We have the following workflow (FinApIncompleteInv…Zafeer Hyder 11 views 0 comments 0 points Started by Zafeer Hyder Payables, Payments & Cash Management
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We want to establish auto forwarding functionality for IDR.Summary: We want to establish auto forward functionality for IDR invoices. Client has given the email id to the vendors so that they can send the IDR invoices in that em…Y Santhosh Kumar 71 views 2 comments 1 point Most recent by Y Santhosh Kumar Payables, Payments & Cash Management
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Query related to IDR ProcessSummary: Licensing requirement for IDR Process Content (required): Our Customer is keen to explore the new IDR Process - As a first Step we wanted to know if there is an…MadhurBahl 31 views 2 comments 0 points Most recent by MadhurBahl Payables, Payments & Cash Management
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IDR TraceabilityHello Could you please advise if there's any thing that we can trace IDR invoices e.g. how many they get imported, how many they get deleted and who deleted them? Could …Kamonwan Srasrisom 52 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Can scanned invoices be bucketed on invoice date instead of scanned date (IDR)?Summary: The scanned invoice buckets (0-7, 8-14, 15+) are looking at creation date instead of invoice date. Is there a way to configure them to look at invoice date?” Co…carlstlmsd 25 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Here is a short video on What to Expect when Updating from OCR to IDRSummary: This short 6.5 minute video will cover what to expect when you update from OCR to IDR. It should answer many of the questions you have about your document recog…Becky Alvarez 972 views 3 comments 3 points Most recent by Siddarth_Mandela_23 Financial Management Resource Center -
IDR Options override for specific supplierSummary: We have suppliers which we require to include in "Recognize lines for matched/unmatched invoices". All other suppliers will be "Always create invoices in incomp…Becca Riches 26 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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IDR configuration IssueSummary: Hi All, We are configuring IDR functionality for image invoices first time as part of the Implementation, while setting IDR properties error popped up while ope…sagarreddy.nemali 51 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Amending the IDR Email Address for different clientsSummary: I would like to understand if it is possible to amend or change the IDR email address which suppliers use to send their invoices to. Can we make it shorter, bra…Becca Riches 66 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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How is the supplier recognized in IDRSummary: What is the logic of recognizing supplier in IDR ? Does it go by the Vendor name and address matching just like AIP ? Content (required): Version (include the v…Rohan Kamat 111 views 15 comments 0 points Most recent by Arati Pednekar Payables, Payments & Cash Management -
Is there a way to access Image invoices in WebCenter without Oracle access?Summary: Is there a way to access Image Payable invoices in WebCenter without Oracle access? Content (required): We have a scenario where we provide the report to Busine…SuryaRaju 21 views 2 comments 0 points Most recent by SuryaRaju Payables, Payments & Cash Management
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IDR internal supplier exclusionHi, We have recently noticed that a supplier marked as 'internal', and hence excluded from the possible options for IDR recognition, was (incorrectly) proposed by IDR as…arinalop 83 views 10 comments 0 points Most recent by SuniChacko Payables, Payments & Cash Management
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IDR - reporting on Adaptive Learning?Summary: Content (required): We are not able to see if IDR is learning from our teaching as errors are repeating themselves. Is there any functionality (report or SQL/ta…AChow 25 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
What drives the file extension on invoice attachments coming from IDR?Summary: We are sending scanned pdf invoice images to payables through IDR. The invoice attachments have strange file extensions. Example: EQSG-DEV1_20230808111205BCCD32…DMW_HILLSCOUNTY 11 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Does Adaptive Learning data copy from Production to Test instances upon P2T refresh?Summary: IDR recognition appears to have lost adaptive learning after being refreshed from Production to Test environments. Is this expected? Content (required): IDR rec…DMW_HILLSCOUNTY 41 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Trying to route IDR Incomplete invoices which are from utility suppliers.Summary: How to set up InvoiceIncompleteHold Approval rule for IDR invoices which are coming from supplier type Utility Content (required): Version (include the version …Mounika P 65 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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IDR - encrypted invoicesSummary: Content (required): Suppliers have begun encrypting their invoices and IDR is unable to scan them. Can you please advise how we can get encrypted invoices scann…
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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 141 views 6 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Will IDR recognize PO Matched Invoice if Item no and Description is different on Invoice PDF and POSummary: Will IDR recognize PO Matched Invoice if Item no and Description is different on Invoice PDF and PO Content (required): Will IDR recognize PO Matched Invoice if…Kumar_Tarun 61 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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IDR Invoices - gross amount scanned at line levelSummary: Content (required): For a certain supplier, invoices were previously being correctly scanned with gross amount at header level, net item line and tax line. Rece…
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How do I have IDR read a certain number off an invoice image to populate a Routing Attribute field?Summary: We would like to have it recognize a number from a scanned invoice document (# will always be in the same format - the letter T followed by a fixed-length strin…John Landers 31 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management