Intelligent Document Recognition
Discussion List
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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 32 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Payables Line Level Discount to PO matched lineSummary: Is it possible/How do you add line level discounts to PO matched lines? Content (required): Invoice has 12 PO matched lines and 10 of those lines have a discoun…Autumn Goodin 35 views 1 comment 0 points Most recent by Kannan Radhakrishnan Payables, Payments & Cash Management -
Is there an IDR best practice for supplier invoice format?Summary: Would like to give some clear guidance to suppliers on what a good supplier invoice looks like in terms of good recognition for IDR. This information is not lis…Autumn Goodin 41 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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How to route TAX IDR Invoices to specific users ?Summary: We are setting up IDR setting as load all IDR invoices in incomplete mode and then we are using BPM tax FinIncompleteInvoice hold to route the invoices to speci…Mounika P 42 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Is there a provision to save E-invoices in system as historical records in Oracle IDR?Client is currently maintaining invoice images in File Net. Going forward, File Net will be decommissioned. Is there a provision to save E-invoices in system as historic…Jasmine96 21 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Routing Attribute 1 Values in Invoice DashboardSummary: Routing Attribute 1 Values in Invoice Dashboard Content (required): Hi, Can anyone explain why the Routing attribute 1 having the 'Received from Email ID' and I…Siva Mutukuru 115 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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IDR - Error re: Validate the legal entity identified for matched invoicesSummary: In error, the Validate the legal entity identified for matched invoices was selected under Manage Intelligent Document Recognition Options in a test environment…Judy Hamner 275 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
IDR: Maximum number of invoice images on single emailSummary: Is there a maximum number of invoice images that can be sent on a single email when using IDR? Content (required): We are implementing IDR and would like to kno…Judy Hamner 196 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Configuration of OCR/IDR for PayablesSummary: Training Fusion of different Invoice Templates in Fusion. Content (required): Hi All, We are trying to user OCR/IDR feature of Fusion to Import invoices into Fu…Balwinder Singh 506 views 12 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Scan invoices as "Incomplete" in IDRSummary: We want all the invoices to be scanned as "Incomplete" vs "Not validated" . We have enabled the checkbox "Always create invoices in Incomplete Status" . However…Rohan Kamat 131 views 4 comments 1 point Most recent by CatherineMyrand Payables, Payments & Cash Management -
when I email an invoice, I can't find anything in WebCenter Content: ImagingSummary: when I email an invoice, I can't find anything in WebCenter Content: Imaging Content (required): Dear all, Please find the below: 3 months ago this feature was …Elia Chrabieh 273 views 2 comments 0 points Most recent by Elia Chrabieh Payables, Payments & Cash Management -
IDR data export for analysisSummary: Currently, you can download files in xml, xlsx, rtf, and a couple of other formats. In any case, when I attempted to convert this information into a data frame …arinalop 71 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How to Differentiate Urgent vs Non Urgent Invoices through IDR ProcessSummary: How to Differentiate Urgent vs Non Urgent Invoices through IDR Process Content (required): We have a requiremt to send the Urgent Invoices to one specific IDR E…Siva Mutukuru 51 views 6 comments 0 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management
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Does IDR Supports PO Matched Credit MemosSummary: Does IDR Supports PO Matched Credit Memos Content (required): I could see in the Oracle metalink that IDR Supports Standard and Credit Memo. But it is no where …Kumar_Tarun 62 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
What are all the attributes whose learning data is copied during adaptive learning migrationSummary:Hi Team, Can you please provide us information as to what are the Invoice and Supplier attributes learning data are copied during Adaptive Learning migration fro…Arjunayan 21 views 3 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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What are different ways to import AP Invoices which could be in different APAC languages?Summary: What are different ways to import AP Invoices which could be in different APAC languages? IDR does not support APAC languages. Content (required): What are diff…Arvi Dinavahi-Oracle 11 views 0 comments 0 points Started by Arvi Dinavahi-Oracle Payables, Payments & Cash Management -
IDR - Changes identified after 23BSummary: We are currently testing IDR in our DEV1 environment. 23B was applied to this environment on May 20-21. I am seeing a couple of changes to the IDR processing si…Judy Hamner 121 views 10 comments 2 points Most recent by Judy Hamner Payables, Payments & Cash Management
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IDR Invoice Account Coding Rule ConfigurationSummary: Is it possible to use Routing Attribute 2 to indicate the email to be used for the routing rule? Content (required): We have a Shared Service model that creates…
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Oracle invoice imaging/payables module identify the substitute items to match with correct PO Line?Summary: Can Oracle invoice imaging solution or payables module identify the substitute items and match it with the correct PO Line? Content (required): We have a few of…Bhavik Shah 42 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
can Payables/Suppliers bank details be scanned and matched by Intelligent Document Recognition?Can Oracle Fusion Payables/Suppliers bank details be scanned and matched by Intelligent Document Recognition? Are there any reports that shown where mismatched occur? Hi…Gary Hillman 71 views 5 comments 2 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Sandbox- Customize create AP invoiceI have a requirement to make the 'product type' field as non editable in the 'Create Invoice' Page from the supplier portal. Do we have a document with the steps to how …KanikaGupta 122 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
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IDR Implementation IssuesSummary: Currently testing IDR in Dev 2 environment. Received and used URL to use for viewing status of invoices before appearing on dashboard (Web Center). Unfortunatel…Michael Chamberlain-Oracle 92 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Can IDR handle invoices for multiple supplier sites with the same address and business unitSummary: IDR for a supplier that has multiple supplier sites with the same address and business unit Content (required): There are separate supplier sites that use the s…Jim Zadrovicz 356 views 4 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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What process uses the following user_id AIACS_AIAPPS_PHX_PRODUCTION_APPID ? Is this part of IDR ?Summary: Is AIACS_AIAPPS_PHX_PRODUCTION_APPID part of the IDR ingestion processes Content (required): This was identified from recent user listing after conversion to us…Tony Kelly 163 views 3 comments 1 point Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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IDR - Migrate Adaptive LearningSummary: Migrate IDR (Intelligent Document Recognition) Adaptive Learning from DEV to PROD Content (required): We need to migrate IDR Adaptive Learning to higher instanc…Soumya Prakash Parhi 392 views 7 comments 0 points Most recent by User_Y5GYO Payables, Payments & Cash Management -
Incomplete Invoice routingSummary: we have a team of 100 AP Data Entry Clerks who process approximately 4,000 'broken' supplier invoices each day. we hav about 10K suppliers The typical solution …Satyendra 81 views 3 comments 0 points Most recent by Satyendra Payables, Payments & Cash Management
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IDR - Tax from Invoice ImageSummary: HI, We want to import tax lines from Invoice image when importing invoices using IDR. But when we create invoices in "Incomplete" status , taxes are note gettin…Robert A 181 views 4 comments 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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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 264 views 3 comments 1 point Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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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
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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 …KanikaGupta 341 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management