Intelligent Document Recognition
Discussion List
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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… -
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 28 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 25 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 46 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 20 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 17 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 33 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 35 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 171 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 27 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 23 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 16 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to enable approval workflow during invoice creation from IDR to payables moduleSummary: Client requirement is to enable approval workflow (L1) during invoice creation from IDR to payables module Content (please ensure you mask any confidential info…AbhayT 46 views 3 comments 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management -
IDR Invoices - Requester Field EmptySummary: IDR Invoices - Requester Field Empty Content (required): A customer I support uses IDR. They have rules defined in their FinApHoldApproval BPM Task, to route no…
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Incomplete invoices being validated (but should not be)Summary: Incomplete invoices being validated (but should not be) Content (required): A customer I support is reporting many cases where incomplete IDR invoices created v…
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Can we send invoice attachment to coder after initiating the coding.Invoices from image sources will have attachment tagged to it, when account coding initiated to coder, the user's expectation is that coder should receive invoice attach…Anusha Raghav Naik 47 views 5 comments 0 points Most recent by Anusha Raghav Naik Payables, Payments & Cash Management -
For IDR, is Adaptive Learning done for recognizing Supplier Name?Summary: 1) Is there no adaptive learning done for recognition of Supplier Name? In the IDR user guide doc published by Oracle, I noticed it's not in the list that of "A…John Landers 127 views 2 comments 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management
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Recurring invoiceSummary: want the invoices to increase or decrease by a set percentage from period to period, in Recurring Invoices Content (please ensure you mask any confidential info…Sachin Kr Singh 13 views 1 comment 0 points Most recent by Sachin Kr Singh Payables, Payments & Cash Management -
Inquiry regarding audit subnodes under the product “Payables” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 27 views 3 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Invoice Line from second page of the Invoice Image missing after importing through IDR ProcessSummary: We have imported Invoice through IDR. Invoice got created with 8 lines out 9. the missing line is in 2nd page of the invoice pdf. the second page has the header…Siva Mutukuru 57 views 6 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management
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Validate Payables Invoice job is not picking Incomplete invoices from IDR. Is this the functionalitySummary: We have scheduled "Validate Payables Invocie" program for all the invoices. We observed that the Incomplete Invoices from IDR are not being picked. Is this an i…Surya Teja Atkuri-Oracle 57 views 2 comments 0 points Most recent by Surya Teja Atkuri-Oracle Payables, Payments & Cash Management -
how to derive distribution account in non po ap invoices using idrSummary: how to derive distribution account in non po ap invoices using idr instead of passing it manually . Content (please ensure you mask any confidential information…Sachin Kr Singh 230 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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IDR for invoices in Japanese languageSummary: Hi Oracle Gurus - Did anybody implemented IDR for invoices in Japanese language? Few details like amount, legal entity, supplier name, bank names will be in Eng…
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We have freight suppliers which reference PO, and IDR grabs that and runs with it.Summary: IDR is recognizing a PO number for a non PO vendor. And we can't change anything. We have business case where freight carrier lists PO number on invoice, but is…Steph K 52 views 3 comments 1 point Most recent by abigailkenny Payables, Payments & Cash Management
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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 55 views 2 comments 0 points Most recent by giorgio solarino 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 91 views 2 comments 0 points Most recent by Patrick.Mutuku-Oracle Payables, Payments & Cash Management
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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 2 views 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 259 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 128 views 1 comment 3 points Most recent by MiaM-Oracle Payables, Payments & Cash Management