Intelligent Document Recognition
Discussion List
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Invoice NotificationSummary: Is there an option to enable notification to requestor when invoice is uploaded to the supplier portal. Content (please ensure you mask any confidential informa… -
IDR Supporting Documentation Best PracticesSummary: IDR Invoices with Supporting Documentation: Best Practices Content (please ensure you mask any confidential information): Our client is implementing IDR and ask…Prashanth Govindarajan 189 views 2 comments 1 point Most recent by Prashanth Govindarajan Payables, Payments & Cash Management
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Invoice Documents Recognition Rate Report, Puchase order % recognition is worngSummary: The Attribute % recognition rate calculation for PO is wrong for us. Is anybody else have the same issue? Content (please ensure you mask any confidential infor…SuniChacko 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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We have an invoice that was pulled in from IDR as prepaid.Summary: We had an invoice that was pulled over from IDR under prepaid. Unfortunately, this invoice was already paid the time it was noticed and booked to the incorrect …Robert G Wilkinson 22 views 2 comments 0 points Most recent by Vijay.P-Oracle 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 57 763 views 11 comments 0 points Most recent by Prashanth Govindarajan Payables, Payments & Cash Management -
Can IDR recognize embedded invoice in the email?Summary: Need to know if IDR has a capability to recognize an embedded file in the email or does it only have to be an attachment? Does it recognize the content in the e…lenaverenich 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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how we can we automate AP invoice line expense account coding using IDR?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_7BPP4 13 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How can I manage Payable invoice notesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…victoria.whittaker 6 views 2 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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IDR - PO number field in invoice header is locked for editingSummary: When invoices is scanned using IDR, the PO number is locked for editing even though the invoice status is "Incomplete". When this happens, we cancel the invoice…Anja Daugaard 404 views 5 comments 0 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management
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create AP Invoice custom Inquiry role without using AP_MANAGE_PAYABLES_INVOICES_ACTIVITIES_PRIVSummary: can we create role for AP invoice Inquiry and view report access without using AP_MANAGE_PAYABLES_INVOICES_ACTIVITIES_PRIV" which Allows access to Oracle Fusion…manoj.kumar4 249 views 3 comments 0 points Most recent by Boying Payables, Payments & Cash Management
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AI Apps for Intelligent Account Combination Defaulting created a new folder PegasusSummary: We have setup AI Apps for Intelligent Account Combination Defaulting for Payables. That is creating a new folder under My Folders in BI Catalog with name : Pega…Lavanya M 11 views 1 comment 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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22B IDR Feature - Recognition of Supporting Document Separators for InvoicesSummary: Does this new 22B IDR feature (Recognition of Supporting Document Separators for Invoices) apply to scanned invoices only or will it apply to emailed images as …Lesley Hogarth 22 views 2 comments 0 points Most recent by Prashanth Govindarajan Payables, Payments & Cash Management
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IDR invoice is getting imported even if the supplier is not registeredSummary: IDR invoice is getting imported even if the supplier is not registered. Is this the intended functionality? Is there any setup available to validate if supplier…AnjaliDoke 11 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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When WebCenter would be decommissioned in Production?Summary: We just moved to IDR for one of our business units and in process of moving other business units to IDR. I have following questions, Do you know when WebCenter …Rajesh_BR 80 views 6 comments 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management
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Using Invoice IDR for Foreign Currency invoicesSummary: Do we need to have Language packs installed for Invoice IDR to scan foreign currency supplier invoices? For eg- IDR supports French Currency invoices, is it nec…Kanika Matta 35 views 2 comments 0 points Most recent by Nani Prasanth Doredla-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 55 views 3 comments 0 points Most recent by Ally Olsen-Oracle Payables, Payments & Cash Management
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How to add Invoice Group through IDRSummary: How to add Invoice Group through IDR Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): …Jyoti_Garg 32 views 6 comments 0 points Most recent by JohnGunja Payables, Payments & Cash Management
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When IDR is loading invoices with incorrect data, technicians must cancel the invoice and recreateSummary: I added this item as an idea (Idea Number: 741950) but this has become more of an issue now that we are using the PO module. Suppliers are sending in their invo…Lisa Poore 23 views 2 comments 0 points Most recent by JohnGunja Payables, Payments & Cash Management -
How to make url attachments on workflow action page open in new windowSummary: When a user clicks on an Account Coding workflow notification from the Bell icon list it takes them to the workflow task window which has a url attachment for t…Liz Konley 21 views 4 comments 0 points Most recent by Liz Konley Payables, Payments & Cash Management -
How are remittance details and payment methods determined for scanned and other invoices?Determining remittance bank details and payment methods for invoices, including scanned ones, involves the process of identifying and assigning the specific bank informa…Saurav Sunny 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Restrict access to scanned AP invoices.Summary: We are using Oracle Intelligent Document Recognition for Payables Invoices. We have created 2 email addresses. 1 for each BU. All users have access to 1 BU only…Uri Dembo 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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LavanyaPonuganti 11 views 1 comment 0 points Most recent by SumitA-Oracle Payables, Payments & Cash Management
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LavanyaPonuganti 31 views 2 comments 1 point Most recent by SumitA-Oracle Payables, Payments & Cash Management
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Need change in IDR Recognition ReportSummary: We need change in the input parameter option for selecting multiple business units as currently we are able to submit for only one BU Content (please ensure you…Srividya VVR 41 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR mailbox and how to configure and testHello - I am trying to find what mailbox we need to use to send invoices to scan via IDR mailbox. When we did this with OCR we needed to create a ticket and Oracle suppo…Margaret OConnor 291 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to turn off the default enablement of prorate across all line items option for IDR invoicesSummary: Content (please ensure you mask any confidential information): How to turn off the option prorate across all line items which is selected by default and greyed …Srivalli Musunuri 36 views 5 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR Scanning Adaptive Learning TimeframeSummary: Curious on the time it takes for IDRs adaptive learning to take hold for a supplier. Content (please ensure you mask any confidential information): We are recei…Alex Bice 174 views 5 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can attachments be uploaded to AP invoices created thru a spreadsheet or third party OCR applicationSummary: We are looking to see if there is a way for oracle to systematically upload an attachment to an AP invoice when the invoice is created either by an spreadsheet …Kelly Burhans 60 views 2 comments 0 points Most recent by Kelly Burhans Payables, Payments & Cash Management
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how to schedule Invoice Documents Recognition Rate Report weeklySummary: how to schedule Invoice Documents Recognition Rate Report weekly Content (required): We have requirement to schedule the 'Invoice Documents Recognition Rate Rep…Siva Mutukuru 22 views 2 comments 1 point Most recent by Sharon Li Payables, Payments & Cash Management
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In IDR it is desired to see one single line instead of Multiple lines on a scanned invoiceSummary: We have invoices with multiple line items but would like them converted to only one line in Oracle when scanned. Is this possible on selected invoices and what …Sandeep Nayak-Oracle 54 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management