Intelligent Document Recognition
Discussion List
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IDR Rules for Defaulting Purchase Order, Legal Entify and Business UnitSummary: How IDR Default Purchase Order, Legal Entify and Business Unit? Any document to share for this topic ? Content (please ensure you mask any confidential informat…Pablo Schenquerman 12 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
Can IDR be taught to fill in descriptive fields other than Routing Attributes?Summary: Customer need IDR to complete DFF already defined in accounts payable invoice header Content (required): the dff require receiving IDR data to complete existing…EricaSarmiento-Oracle 66 views 3 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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Populating DFF Field on Invoice Header Through IDR ProcessRequirement : 1. We have a field in Invoice Image "Customer Account Number/Account Number/Customer Billing Id" 2. We had created a DFF on Invoice Header level with Name …Kabildev 294 views 5 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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How to Undo the IDR Training that has trained by user for a Specific Supplier InvoiceSummary: While creating Invoice through Image in IDR, system is picking the Net 60 Payment terms from Image invoice as expected seems user trained IDR earlier, however c…Baskara Sateesh-Oracle 28 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Is matching multiple POs to a single invoice possible through IDRSummary: can we match more than one PO to a same invoice, with each PO (and its line) correspondence created in line with the correct invoice lines using IDR? Content (p…Nandinis31 87 views 2 comments 0 points Most recent by Nandinis31 Payables, Payments & Cash Management
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IDR invoice attachments names shows differently from Dec 17thSummary: No configuration changes in the instance but attachments on the IDR invoices gets downloaded as PDF when clicked. The system used to open the attachments in ano…Nithya Achuthan 244 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Intelligent Document recognition subscriptionSummary: Manage Intelligent document subscription gives the message "You have to subscribe to IDR to access this page". I have tried to access various knowledge bases to…Kavita Shah 153 views 2 comments 0 points Most recent by Siva Mutukuru Payables, Payments & Cash Management
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How to use Routing attribute to route incomplete invoices to AP personnel for review and completionSummary: How to use Routing attribute to route incomplete invoices to AP personnel for review and completion Content (please ensure you mask any confidential information…Jyoti_Garg 23 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to populate data in AP_IDR_RECOGNITION_DYD table used for IDR ReportSummary: We have a requirement for some changes in the "Invoice Documents Recognition Rate Report", when we tried to customize the report but AP_IDR_RECOGNITION_DYD tabl…Srividya VVR 249 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management
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IDR Invoice Assignee not visible once the Invoice Status changes from Incomplete to Not ValidatedSummary: IDR invoices iterfaced and when in status incomplete shows the Assignee details, but as soon as the Validation status changes from Incomplete to Not Validated o…Jobin Varghese 25 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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In Accounts Payable, While using IDR, Enable 'Match Invoice Line' optionSummary: We are using IDR and after importing invoices in AP, expectedly we see 'Match Invoice option disable. Can someone please suggest a way to enable the same. Conte…Akshay Arora 22 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Invoice Documents Recognition Rate Report has inconsistent valuesSummary: Running the Invoice Documents Recognition Rate Report using the same parameters at the start of the month for previous months gives different values than runnin…
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IDR Adaptive Learning for Supplier Corrections 24D-where can we find new feature activatedSummary: Client wanted to opt for new feature - IDR Adaptive Learning for Supplier Corrections 24D, and it has been activated by Global product support team, but we are …Chandrakala Seelam-Oracle 93 views 2 comments 0 points Most recent by Nithya Achuthan Payables, Payments & Cash Management
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Invoice Accounting Coding Workflow ProcessSummary: I've enabled Invoice Accounting Workflow in the opt-in and also in Manage Invoice Options for my BU. What's the process that ERP should follow when i have an in…Vincent_Roy 69 views 4 comments 0 points Most recent by James Coles Payables, Payments & Cash Management -
"Invoice Documents Recognition Tracking” and gmail confirmation codeSummary: Trying to get gmail confirmation code so have followed KB47469 and ran "Invoice Documents Recognition Tracking” but it's not there. i Content (please ensure you…JDS_UK 38 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Invoice Image Attachment NameThe attachment name on invoices scanned in Production is 'Invoice Image' followed by the invoice number. The attachment name on invoices in our test environments is comp…DMW_HILLSCOUNTY 107 views 10 comments 0 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
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How to make IDR InactiveSummary: One of our clients is migrating to another ERP application, and now they want to inactivate Intelligent document recognition. Can someone please help me underst…Mahamood Sk 16 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to leverage multi period accounting(MPA) for IDR and EDI invoices.Does it have only option to enter MPA fields(start date,end date and accrual account) manually.? how other customers are leveraging this functionality for IDR and EDI in…sumit_wan28 17 views 2 comments 0 points Most recent by sumit_wan28 Payables, Payments & Cash Management
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Prevent multiple users opening same AP Invoice transactionSummary: Is there a way to prevent multiple users from opening the same Payables Invoice transaction? Content (please ensure you mask any confidential information): Rece… -
Flagging differences between supplier master detail and invoice supplier detailsHello Team, We are currently investigating if IDR has any functionality that should pick up discrepancies between supplier data on invoice vs supplier master data and fl…Neeraj7777 15 views 5 comments 0 points Most recent by Neeraj7777 Payables, Payments & Cash Management
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IDR ERRORWhen I am importing supplier invoices through Import process of Invoice Image, it is making requester field on Invoice Headrer mandatory field. How to avoid this field. …Snigdha Jain 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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IDR Be able to update the assignee field and reassign the invoiceIDR - Be able to update the assignee field and reassign the invoice. We want our Payable Manager to be able to reassign the invoice if one of the AP Cleark has a lot of …Pablo Schenquerman 46 views 3 comments 0 points Most recent by SivaP Payables, Payments & Cash Management
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IDR Testing Learning TimeframeHello, We are testing the IDR functionality with a unique supplier. We have conducted extensive testing over the past few weeks, but we consistently encounter the same e…
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migration of IDR learnings from Dev to test and Dev to ProdSummary: Content (please ensure you mask any confidential information): Hi Community , I have few questions regarding IDR training migration from one instance to another…Subhash M V 138 views 4 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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IDR invoices and BU that they got createdHello We have Email to Business Unit Mapping configured for all our BUs. For example configuration on Email to Business Unit Mapping as follows. Could you please advise …Kamonwan Srasrisom 94 views 9 comments 0 points Most recent by Murali Polineni Payables, Payments & Cash Management
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IDR Adaptive Learning for Supplier CorrectionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How does IDR derive the BU for unmatched invoices who has multiple sites with same addressSummary: Scenario: The Supplier has one address assigned to multiple sites (multiple sites with the same address). When we import invoices through IDR for these supplier…Nilumi T Vinodahewa 3 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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IDR Recognizing incorrect Supplier even when the Supplier Site address is matchingSummary: Hi Team, We are facing issue with IDR Supplier recognition. I am aware that Supplier Recognition is based on Supplier address, Supplier Name and other attribute…Surya Teja Atkuri-Oracle 399 views 10 comments 0 points Most recent by Adam Fine Payables, Payments & Cash Management -
IDR scanned invoices cannot be viewed in a custom inquiry roleSummary: HI - we have custom roles defined. We are introducing IDR and the scanned invoices cannot be seen by users that have inquiry only role. We checked and added the…Mary Frize 14 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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Release 22B IDR Feature - Legal Entity Recognition from Invoice DocumentSummary: Our customer has a derivation rule to identify the Business Unit from the email subject line for invoices created using IDR. When the 22B Feature ‘Legal Entity …Lesley Hogarth 343 views 5 comments 0 points Most recent by Pavithra H N Payables, Payments & Cash Management