Intelligent Document Recognition
Discussion List
-
Can anyone explain the process that uses the following user_id in IDR ? AIAPPS_IDR_INVOICES_APPID.Summary: We have identified the following role/responsibility from our user listing in Oracle Fusion. Content (required): AIAPPS_IDR_INVOICES_APPID Version (include the …Tony Kelly 251 views 3 comments 1 point Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
Can IDR convert PDF to TIFF and Color to Black and White?Summary: We would like all color documents converted to black and white and PDF to TIFF. 1) (Doc ID 2022320.1) Modified March 2022 says this is available however it does…DMW_HILLSCOUNTY 71 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
We have a requirement to capture the attachments on the AP invoice as links in a custom BIP reportWe have a requirement to capture the attachments on the AP invoice as links in a custom BIP report. Not only the IDR attachments but any manual attachment with the type …KanikaMahajan 346 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
-
IDR : Credit MemoSummary: IDR is not able to identify the Credit memo correctly and there is no option to use adaptive learning for Invoice Type Content (required): In spite of the scann…Soumya Prakash Parhi 112 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
IDR - Why Invoice Received Date is Empty for a Scanned Invoice and how this can be auto populated?Summary: Why Invoice Received Date is Empty for a Scanned Invoice and how this can be auto-populated? Content (required): Version (include the version you are using, if …Soumya Prakash Parhi 121 views 11 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
IDR - What is the difference and purpose ?Summary: What is the difference between : Always create invoices in incomplete status Vs Import Payables Invoice with Incomplete Invoice Hold ? Why we need Always create…Soumya Prakash Parhi 102 views 12 comments 0 points Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management
-
IDR Solution support Non English Languages ( Hebrew) in Oracle FusionSummary: AP Invoice Scanning in Hebrew Language Content (required): Hi Team , We are looking for AP Invoice scanning in Hebrew language using IDR solutions Questions: Do…Spats 664 views 8 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
IDR Recipient Email Address Derivation Rule - But Supplier Still using original IDR Email AddressSummary: If the IDR BU derivation setup is set to use receipt email address mapping, but supplier emails the invoice to the original IDR email address instead of the new…Autumn Goodin 218 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
IDR Language Support LogicSummary: If there is an invoice copy in some other language which is supported by Oracle IDR, but in supplier setup the supplier name is in English, will IDR be able to …Shashank Shekhar 125 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
IDR - IgnoreParticipant BPM Rule Is not working for FinApIncompleteInvoiceHoldSummary: I have two issues: When I opened the application for first time the "Allow Manual Release" for the Hold "Incomplete Invoice" is not enabled , though we can see …Soumya Prakash Parhi 112 views 8 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
-
How to upload only Invoice Distributions or Lines through AP invoice FBDI templateSummary: How to upload only Invoice Distributions or Lines through AP invoice FBDI template Content (required): Business receives invoices through IDR and invoice will b…Kumar 57 174 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
After 23A update webcentre imaging shows a timestamp in the 'document creation date' fieldSummary: After 23A update webcentre imaging shows a timestamp in the 'document creation date' field. Befire 23A update we only had the m/d/yyyy Now it shows m/d/yyyy h:m…Joel Dsilva 42 views 2 comments 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management
-
IDR Invoice HistorySummary: IDR Invoice History Content (required): Business wants the report where they want to see when the invoices is received to IDR/invoice created, saved, validated …Kumar 57 92 views 2 comments 0 points Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management
-
Intelligent Document Recognition - Invoice Documents Recognition Rate Report - Parameter ‘Ledger’Summary: The Invoice Documents Recognition Rate Report has been updated in 23A to report on Line Level Learning. Content (required): It looks like Ledger has also been a…Lesley Hogarth 142 views 4 comments 0 points Most recent by Lesley Hogarth Payables, Payments & Cash Management
-
Intelligent Document Recognition – 23A Service Excellence Continuing Investments - Clarifications?Summary: There are a number of IDR improvements being delivered in 23A and our customer would like some clarifications on what they mean: Content (required): Improved th…Lesley Hogarth 91 views 2 comments 0 points Most recent by Lesley Hogarth Payables, Payments & Cash Management
-
How to have x'****.xx invoice amount format recognized by the imaging solution?Summary: The current invoice imaging solution does not recognize the amount when on the invoice has the format x'****.xx Content (required): Hi, The current invoice imag…Teodora Bulancea 41 views 0 comments 0 points Started by Teodora Bulancea Payables, Payments & Cash Management
-
Considering implementing IDR, what are the issues?Summary: We're thinking of implementing Intelligent Document Recognition and would like advice. Content (required): 1. What is your experience with Machine Learning with…Nancy Pearce 169 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
-
IDR - Interactive viewer can display documents with a NULL attachment content type as PDFsSummary: 23A Service Excellence Usability release notes introduces the following improvement: 'Enhanced the Payables Invoice UI so the interactive viewer can display doc…Lesley Hogarth 51 views 0 comments 1 point Started by Lesley Hogarth Payables, Payments & Cash Management
-
Does IDR work better after migration to OCISummary: We use IDR but will migrate to OCI in Feb 2023. Will IDR change or improve after OCI? Content (required): I was under the impression that we would receive IDR w…
-
Fusion 22D - IDR Deliver Match on Invoice PO numnerSummary: With 22D Oracle have delivered Key features being highlighted include Intelligent Invoice to PO Line Matching (for IDR Invoices) (taken from 340843_ERP – Featur…Stuart Moore - Whitbread 131 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
-
Scanned Invoices not appearing on Payables dashboard after 22D patchSummary: Hi , We have stopped receiving invoices on the dashboard after 22D patch . Did anyone face this issue . The invoices seems to be appearing in the imaging server…Rohan Kamat 114 views 3 comments 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management
-
Presentation on Invoice Imaging SolutionSummary: Hello Everyone!! Do anyone has a complete presentation (end to end) on Payable Invoice Imaging Solution of Fusion. If Yes, Please share the same. Regards, Conte…Nidhi Choudhary-69413 112 views 4 comments 0 points Most recent by MayurJoshi-Oracle Payables, Payments & Cash Management
-
What does Reference 1 and Reference 2 refer to on the invoice line?Summary: As see in the screenshot, at the line level of invoices there are two columns, Reference 1 and Reference 2. What are these columns for? What sort of information…Eloise Drake 203 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
-
Technical Documentation for IDRSummary: Content (required):Client is looking for information around the technology behind the scenes like on which platform this IDR feature is build? is it native to O…Prateek Bajpai 71 views 2 comments 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management
-
Invoice Lines getting recognized by IDR though the option is disabledSummary: Disabled the option 'Recognize lines for unmatched invoice' but still IDR is recognizing the lines Content (required): Disabled the option 'Recognize lines for …snagavarapu 71 views 2 comments 0 points Most recent by Pratap Ball Payables, Payments & Cash Management
-
IDR line creation - line valuesSummary: What is the source of data the IDR line gets populated from: the PO or the invoice print? Content (required): How does IDR populate the line on the IDR matched …Olga Ikiz 25 views 4 comments 1 point Most recent by Pratap Ball Payables, Payments & Cash Management
-
PO line requester on IDR created lineSummary: Order of defaulting the requester field into the IDR created line Content (required): Hi, understanding there are following options to recognize requester into …Olga Ikiz 70 views 1 comment 1 point Most recent by Becky_Alvarez Payables, Payments & Cash Management
-
Issue in identifying supplier even though the address is matching 100%Summary: Content (required): While creating the invoices through the IDR process, system is not recognizing the correct supplier information, even though address informa…Vinay Gharge 87 views 1 comment 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management
-
Auto Reply at AP Email address that ingest invoice imagesSummary: Looking to add Auto Reply at designated AP Email address that ingest invoice images. Content (required): We have an AP email address designated to receive suppl…Sharon Li 134 views 1 comment 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management
-
How to restrict Payment Term field should not be updatable which are PO MatchedSummary: How to restrict Payment Term field should not be updatable which are PO Matched Content (required): Business requirement not to allow update Payment term which …Kumar 57 35 views 1 comment 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management