Intelligent Document Recognition
Discussion List
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How to setup Routing attributes 1 to 4?Summary: We want to use IDR routing attribute do drive the BU and requester of the invoice Content (please ensure you mask any confidential information): While reviewing…Vincent_Roy 248 views 5 comments 0 points Most recent by Beverly W Payables, Payments & Cash Management -
IDR enablement for Government CloudSummary: Is IDR available to enable for Government Cloud Customers? Content (please ensure you mask any confidential information): This is for a new Government Cloud Cli…GopiKAutomus 72 views 9 comments 1 point Most recent by GopiKAutomus Payables, Payments & Cash Management -
What happens if supplier sends reminders / regular correspondence mails to IDRSummary: What happens if supplier sends regular reminders or regular correspondence mails to IDR mailbox? Will IDR process it or through error? What happens if it doesn'…Sujatha Kumari 13 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management -
Issue with Incorrect Supplier Capture for IDR InvoicesHello Experts, We are currently facing an issue with IDR invoice processing. The system is not capturing the correct supplier and instead it is mapping the invoice to a …Mukesh Sirigiri 4 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we restrict the delete access of invoice to specific user?For Scanned invoices, once we select the invoice in the scanned dashboard, there is an option to delete the invoice. Can we restrict this by role customization? only few…
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Adaptive Learning Data Sharing Between EnvironmentsSummary: We have been provision with IDR last week in stage environments and Prod will come on 19 August. considering that our Test instance was last cloned in February …Lucian_Plamada 173 views 5 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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Pending Approval from Others Tab Does Not Show Invoices in Payables DashboardHi Team, Unable to see any invoices in the Pending Approval from Others Tab in Payables Dashboard. Invoices which are initiated need to shown here, but in my case it is …Prathishver B 197 views 2 comments 0 points Most recent by Suresh GoN Payables, Payments & Cash Management -
Clarification on IDR Handling for PO Split LinesWe are currently using IDR for invoices with a single line and working as expected, where matching is based on description and PO number. However, we would like to under…Swapna Vanpalli 33 views 1 comment 2 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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IDR Invoice Line Matching to a PO Line - Logic & Business RulesSummary: IDR Invoice Line Matching to a PO Line - Logic & Business Rules. What are the attributes/fields which IDR looks at Invoice line level to match to a PO Lines ? C…Puneet Pareek12 68 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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how do we setup assignees for different business units for IDR invoices fusionwe have different assignees to be assigned for different BUs for IDR invoices currently all the IDR invoices are being defualted to one assignee irrespective for busines…Srija 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR invoice rejected in import reportSummary: Hi all, we have sent one invoice for IDR processing, the invoice pdf was more than 30 MB because of which IDR didnt process it, as it has mximun size limitation…Harshika Sethi 23 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management
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Will Document IO support AP invoice scanning and creating an invoice entry similar to IDRSummary: My customer have PO matched invoices with huge number of lines and is unable to use IDR for automating invoice entry, will Document IO be able to support this u…Poonam Gupta-Oracle 14 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Cross Currency Transaction IDR PO in USD and invoice in EUR Customer want IDR recognized in USDSummary: We are created PO in USD currency but We received Invoice in EUR, my BU Currency in EUR, is it possible to recognized IDR in USD currency. Content (please ensur…skrishnakishore 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR invoices routing issue, email sent to IDR email id in CC , creating double invoicesHi All, we have found one issue, in which invoice was sent to email address configured using sender Business unit logic, in IDR setup, in CC. The invoice was created twi…Harshika Sethi 24 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to map Routing attribute 2 to Requester field?Summary: We had a requirement to capture the requester from email subjet in IDR. I've activated the Attribute routing options 1 and 2. 1 is the business unit, 2 would be…Vincent_Roy 183 views 11 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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Invoice pdf file via IDR grows from less than 1 MB to more than 10 MB - Approval email won't attachSummary: Some (not all, but enough) invoice pdf files processed through IDR go from original file size that is significantly less than 1 MB to more than 10 MB when invoi…
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Tracking Deleted Invoices Using Audit Policies in Oracle FusionSummary: We’d like to confirm if Audit Policies in Oracle Fusion can track who deleted Payables Invoices and when. Content (please ensure you mask any confidential infor…
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AP Invoice is in Incomplete Status. Why can't invoice line be deleted?Summary: We have several invoices that are in Incomplete status. (Invoice Source: IMAGE) When highlighting the invoice line and clicking X to delete it however, we get t…K Hart13 630 views 10 comments 0 points Most recent by Naresh Pulgam Payables, Payments & Cash Management
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IDR not recognising Purchase order number at invoice line levelSummary: IDR is recognising the Purchase order number and matching at the header level but not the line level Content (required): We have a relatively straightforward ca…Alexander Joseph 1.2K views 19 comments 2 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Can oracle use ABN for supplier name identificationSummary: IDR invoices are recognizing suppliers wrongly just because there is a small difference between the supplier address name on pdf and in Oracle. Instead why can …Sneha Susan Eipe 64 views 2 comments 0 points Most recent by DanC6000 Payables, Payments & Cash Management
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How to expand IDR's adaptive learning to include more invoice attributesSummary: Expand IDR's adaptive learning to additional invoice attributes, such as invoice header description, line distribution code or distribution set. Content (please…Sharon Li 86 views 5 comments 1 point Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
UOM capture by IDRHello, Two questions: Does Invoice Document Recognition (IDR) capture Unit of Measure (UOM) during invoice processing if UOM is Available in System.? Our requirement: Fo…Mukesh Sirigiri 12 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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IDR_Image invoices are rejected during import with unknown reasonHi， This issue is that the user sent an email and run the “Import Accounts Payable Invoices” and “Invoice Document Recognition Tracking” processes. The “Invoice Documen…Grace Chen-Oracle 24 views 2 comments 0 points Most recent by Raluca Chivu-Oracle Payables, Payments & Cash Management
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IDR Invoices are not landing in Imaging Web CenterSummary: We have configured the IDR as per the documentation and started sending emails to the unique IDR email address from the configured receipt email address. Howeve…Ayyappa Dasam 107 views 2 comments 0 points Most recent by Piyush_Sinha Payables, Payments & Cash Management -
Payables Open Interface Import Is Not Picking Up Invoices for Source IMAGESummary: We have uploaded few IDR invoice and I can see them in the AP Interface table. when I run the import program it is not pulling them from interface table, log is…Sam Samaddar 19 views 2 comments 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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IDR Supplier Logo Feature explanationSummary: Can you please explain how the IDR supplier logo works? What fields are mapped to the Logo? Supplier and Supplier Address? Any additional functionality is deriv…Pablo Schenquerman 179 views 6 comments 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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What is the format to enter in AP_INT_CDRM_PO_FORMATS Profile Value if PO# are alphanumerical ?What is the format to enter in AP_INT_CDRM_PO_FORMATS Profile Value needed for recognizing PO# during IDR invoice import given PO# are PUR16950000001, PUR02784000001 and…Gitika Baranwal 16 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is there a way to block invoice copies from importing into Oracle, from a certain mailboxSummary: Our AP team had an issue where a vendor was given the wrong mailbox to forward non-invoice related documents, by the requester. As a result these invoices were …Ameen Shoaib 2 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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How to Merge Invoice Lines in IDR When All Items Use the Same Code CombinationSummary: We are processing IDR invoices that have multiple lines, but all the items are related to a single accounting code combination. Is there a way to manually or au…
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How does IDR read the currency on an invoice image?We have a requirement to get IDR to honour the currency from the invoice image. This is so we can catch any differences of the currency between the image and PO. Current…Becca Riches 25 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management