Intelligent Document Recognition
Discussion List
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Supporting Documents Sent to IDR Create Separate InvoicesSummary: When a supplier emails an invoice into IDR, the supporting documents they attach create a separate invoice for each attachment. Content (please ensure you mask …hannah_barry 91 views 4 comments 0 points Most recent by hannah_barry Payables, Payments & Cash Management -
How to update US 1099 Report for custom Format layoutSummary: My team has a requirement to add some custom updates to the Oracle generated US 1099 report. The need is to have multiple sections. The top 1/3 of the page bein…Tim Smith99 301 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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IDR picks random supplierSummary: IDR picks random supplier when supplier and BU are not recognized. Content (required): IDR picks a random supplier when the invoice sent to the linked mailbox i…AnnekeB 395 views 12 comments 2 points Most recent by giorgio solarino Payables, Payments & Cash Management
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IDR recognizing incorrect supplier by recognizing the Ship to addressSummary: We are facing issue with IDR Supplier Recognition. IDR is picking the content from Ship to location instead of the Remit to address which is resulting in incorr…Surya Teja Atkuri-Oracle 181 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Does supplier ID or supplier # need to be the same between environments for IDR learning migration?Summary: Confirm supplier ID requirement for IDR learning migration from TEST to PROD environment Content (required): The adaptive learning training data is maintained b…Brian Kurz 102 views 4 comments 0 points Most recent by Sumit Mukherjee Payables, Payments & Cash Management
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How to migrate invoice image learning from the test environment to production during the go-liveMigrating invoice image learning from the test environment to production during the go-live process involves the transfer of trained machine learning models or algorithm…Saurav Sunny 293 views 1 comment 1 point Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Is it possible to have a separate email for each Legal Entity in OCR.Summary:We wouldn't want all the invoices to be sent to just one email for all Legal Entities. Content (please ensure you mask any confidential information): Version (in…David Sak 11 views 3 comments 0 points Most recent by Eamon Kearney-Oracle Payables, Payments & Cash Management
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How to send email directly to IDR mailbox without oracle business unit id on the subject line?Summary: Is there another option to send invoices into Oracle other than using the 15 digit code in the subject line.? The overall goal is to have vendors send invoices …Nisha Mathew 198 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
How to clear invoices from the IDR Trace report?Summary: Invoice Documents Recognition Tracking Report shows invoices that were submitted to AIP/IDR but were not created. This is due to missing attachment, or unsuppor…AVorster-Oracle 41 views 1 comment 0 points Most recent by Sorin Stroe-Oracle Payables, Payments & Cash Management -
IDR PO supplier not recognizedSummary: We find that IDR is recognizing a Purchase Order but not populating the supplier field. I have also reviewed this post which has status ' delivered' Can someone…Sigrid B. 32 views 2 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management -
IDR Document RepositorySummary: Is there a place to see all emails and images that were sent to IDR for AP processing? Content (please ensure you mask any confidential information): In the OCR…JLogan-EncoreGlobal 71 views 2 comments 0 points Most recent by JLogan-EncoreGlobal Payables, Payments & Cash Management -
IDR : Why and How Change the Invoice Number from Proper to Upper CaseSummary: Invoice Number is getting updated automatically for the scanned invoice Content (required): Invoice Number is "Greenall30.05.23" but the IDR created the invoice…Soumya Prakash Parhi 121 views 11 comments 1 point Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management -
IDR Options - Override Default Business Unit - change value after go LiveDear Oracle Team, I need your guidance on a potential configuration change post-go-live related to Intelligent Document Recognition options in our Oracle ERP Prod. Curre…Mahaveer Nagar 51 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Privilege to view payables invoice imageSummary: Privilege to view payables invoice images in Oracle Webcenter Content (please ensure you mask any confidential information): We want to give certain users the p…JacoG 22 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Interactive Viewer is read onlySummary: Client is wanting to start use invoice scanning and is trying to 'train' the system, however when the invoice is received and is viewed interactive viewer is lo…Kristina Timberlake 12 views 4 comments 0 points Most recent by Kristina Timberlake Payables, Payments & Cash Management -
IDR has switched a date from 12/5/23 to 5/12/23. How do we configure IDR so this does not happen?IDR has switched a date from 12/5/23 to 5/12/23. How do we configure IDR so this does not happen?Bruce Peery 21 views 11 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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What are the levels of security on IDR Invoices being sent via email by suppliersIs there any inbound security on the emails from supplier to the ERPEMMORGAN 23 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Supplier type exceptions (IDR)Summary: We are looking at the functionality to exclude suppliers from IDR recognition - has anyone used this? Content (required): The intention is to create the standar…
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IDR : Force amount typeHello, Is it possible to force in the IDR parameters the type of the amount on the invoice (to Euro for example). How to proceed please ? Regards, ChaimaChaima 11 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Custom hold to place all suppliers as CIS on a CIS hold when scanning image arrives (through IDR)Hi Team, Invoices which is received from IDR system, (i.e Scanning images) we have created all CIS related suppliers as a Supplier type as CIS and once it is imported to…Tegalapalli Sreenivasa Reddy 21 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management
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IDR – Imaging Brain teaching to be migrated from one POD to another?HI Team, We have implementing IDR Imaging in payables, If we teach one pod for the supplier unrecognized fields, system will automatically update following instances? Or…Tegalapalli Sreenivasa Reddy 21 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management
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System should support machine learning to automatically predict and input distribution combinationSummary: The system should support machine learning to automatically predict and input distribution combination code segments for invoices not yet associated with purcha…Krupa.B 41 views 6 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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IDR : Migrating invoice number recognitionHello, We would like to migrate the recognition of the invoice number on a supplier from the TEST environment to production. Is this possible without impacting recogniti…Chaima 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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The system should support processing Early Payment Discounts for Dynamic Offers.Summary: "The system should support processing Early Payment Discounts for Dynamic Offers. When user creates the payment, user should have the following options availabl…Krupa.B 11 views 1 comment 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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How to download the IDR images in bulk?Summary: There is requirement from the Customer for IDR images. 1>How long the IDR images will be stored in Oracle Cloud? 2>How to download IDR images in bulk? Customer …Pankaj.Kushwaha6-Oracle 31 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Facing issues with PO recognition in IDR.We are facing issues with PO recognition in IDR. As of now, no PO numbers are being recognized, even though there are proper labels. Anyone faced similar issues? If yes …Gitika Baranwal 31 views 2 comments 0 points Most recent by RahulRaju-Oracle Payables, Payments & Cash Management
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IDR Supplier and PO Format SynchronizationSummary: Hi Team We are implementing IDR for our client as part of Payables Implementation. As per Oracle support document: Document 2656229.1 (oracle.com), "You need to…ShrutiSood 148 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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How distributions will be created for invoices without PO matching using IDR?Summary: How distributions will be created for invoices without PO matching using IDR? Content (please ensure you mask any confidential information): Version (include th…Shilpa Gada 21 views 3 comments 1 point Most recent by Sean Rogers Payables, Payments & Cash Management
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The sum of the distribution amount is less than the line amountSummary: Can we get more information about this warning? Our client has reported this happening when they try and cancel certain invoices lines that have come through ID…Autumn Goodin 11 views 1 comment 0 points Most recent by Sean Rogers Payables, Payments & Cash Management -
How to change time zone in webcenterSummary: How do I change the time zone to PST from UTC in web center. Web center has a screen where you can go and check if scanned invoices are being processed. The tim…CA Asif Iqbal 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management