Intelligent Document Recognition
Discussion List
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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 52 views 6 comments 0 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management -
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 64 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 24 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 12 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 122 views 10 comments 2 points Most recent by Judy Hamner Payables, Payments & Cash Management -
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 78 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 126 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 95 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 357 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 396 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 84 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 188 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 265 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 73 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
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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 145 views 11 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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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 105 views 12 comments 0 points Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management
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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 718 views 8 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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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 214 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 124 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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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 121 views 8 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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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 57 186 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 41 views 2 comments 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management
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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 57 108 views 2 comments 0 points Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management
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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
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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 93 views 2 comments 0 points Most recent by Lesley Hogarth Payables, Payments & Cash Management
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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