Intelligent Document Recognition
Discussion List
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API to update supplier site on AP InvoiceSummary: We have a requirement to update Supplier Site once the invoice is created however we don't find any API to do it. Can anyone please suggest how can we achieve t…Ishan.Agarwal 1 view 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
Send IDR Links and attachments on the WF notificationsWe have a requirement to send the IDR Invoice Link/attachment on the Workflow notifications (Not Email Notification). Would like to understand, Was there any functionali…Murali Polineni 95 views 6 comments 0 points Most recent by Liz Konley Payables, Payments & Cash Management
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How to import IDR Invoices - having issuesHello - we are trying to configure IDR in our TEST instance. I've activated it within Setup&Maintenance and received our test mailbox address where we can send invoices.…Margaret OConnor 424 views 1 comment 1 point Most recent by Margaret OConnor Payables, Payments & Cash Management
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Is the approval workflow notification for invoices created from IDR is different?Summary: Is the approval workflow notification for invoices created from IDR is different from that of the invoice created manually or from any other source Content (ple…Shilpa Gada 21 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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IDR invoice not displaying in view mode only edit modeSummary: IDR invoice not displaying in view mode only edit mode Content (please ensure you mask any confidential information): We are trying to implement IDR and the inv…Liz Konley 61 views 7 comments 0 points Most recent by Liz Konley Payables, Payments & Cash Management -
From where is the assignee picked from for an invoice created using IDR?Summary: From where is the assignee picked from for an invoice created using IDR? Content (please ensure you mask any confidential information): Version (include the ver…Shilpa Gada 81 views 1 comment 1 point Most recent by Karthic V Payables, Payments & Cash Management
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Refresh of scanned invoices workareaSummary: I have reviewed https://docs.oracle.com/en/cloud/saas/financials/24a/fappp/introducing-the-invoices-landing-page.html#s200622 This document mentions: Scanned: I…Sigrid B. 11 views 2 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management -
Need input on IDR learning migration.a. Is IDR learning migration being only the migration of the learnings or is it a system refresh? b. And if we do T2T refresh from Dev to Test (Test is IDR trained insta…Anusha Raghav Naik 81 views 2 comments 0 points Most recent by aanchi88 Payables, Payments & Cash Management -
Supporting Documents Sent to IDR Create Separate InvoicesSummary: When a supplier emails an invoice into IDR, the supporting documents they attach create a separate invoice for each attachment. Content (please ensure you mask …hannah_barry 61 views 4 comments 0 points Most recent by hannah_barry Payables, Payments & Cash Management
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How to update US 1099 Report for custom Format layoutSummary: My team has a requirement to add some custom updates to the Oracle generated US 1099 report. The need is to have multiple sections. The top 1/3 of the page bein…Tim Smith99 226 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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IDR picks random supplierSummary: IDR picks random supplier when supplier and BU are not recognized. Content (required): IDR picks a random supplier when the invoice sent to the linked mailbox i…AnnekeB 311 views 12 comments 2 points Most recent by giorgio solarino Payables, Payments & Cash Management
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IDR recognizing incorrect supplier by recognizing the Ship to addressSummary: We are facing issue with IDR Supplier Recognition. IDR is picking the content from Ship to location instead of the Remit to address which is resulting in incorr…Surya Teja Atkuri-Oracle 134 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Does supplier ID or supplier # need to be the same between environments for IDR learning migration?Summary: Confirm supplier ID requirement for IDR learning migration from TEST to PROD environment Content (required): The adaptive learning training data is maintained b…Brian Kurz 81 views 4 comments 0 points Most recent by Sumit Mukherjee Payables, Payments & Cash Management
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How to migrate invoice image learning from the test environment to production during the go-liveMigrating invoice image learning from the test environment to production during the go-live process involves the transfer of trained machine learning models or algorithm…Saurav Sunny 152 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Is it possible to have a separate email for each Legal Entity in OCR.Summary:We wouldn't want all the invoices to be sent to just one email for all Legal Entities. Content (please ensure you mask any confidential information): Version (in…David Sak 11 views 3 comments 0 points Most recent by Eamon Kearney-Oracle Payables, Payments & Cash Management
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How to send email directly to IDR mailbox without oracle business unit id on the subject line?Summary: Is there another option to send invoices into Oracle other than using the 15 digit code in the subject line.? The overall goal is to have vendors send invoices …Nisha Mathew 141 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
How to clear invoices from the IDR Trace report?Summary: Invoice Documents Recognition Tracking Report shows invoices that were submitted to AIP/IDR but were not created. This is due to missing attachment, or unsuppor…AVorster-Oracle 41 views 1 comment 0 points Most recent by Sorin Stroe-Oracle Payables, Payments & Cash Management -
Identifying PO field update on scanned invoicesSummary: We would like to amend the field for purchase order number when an invoice is first scanned into workbench. Content (required): Currently as this field can’t be…mounikasagili 137 views 12 comments 5 points Most recent by JoanB Payables, Payments & Cash Management
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IDR PO supplier not recognizedSummary: We find that IDR is recognizing a Purchase Order but not populating the supplier field. I have also reviewed this post which has status ' delivered' Can someone…Sigrid B. 33 views 2 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management
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IDR Document RepositorySummary: Is there a place to see all emails and images that were sent to IDR for AP processing? Content (please ensure you mask any confidential information): In the OCR…JLogan-EncoreGlobal 41 views 2 comments 0 points Most recent by JLogan-EncoreGlobal Payables, Payments & Cash Management -
IDR : Why and How Change the Invoice Number from Proper to Upper CaseSummary: Invoice Number is getting updated automatically for the scanned invoice Content (required): Invoice Number is "Greenall30.05.23" but the IDR created the invoice…Soumya Prakash Parhi 126 views 11 comments 1 point Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management -
IDR Options - Override Default Business Unit - change value after go LiveDear Oracle Team, I need your guidance on a potential configuration change post-go-live related to Intelligent Document Recognition options in our Oracle ERP Prod. Curre…Mahaveer Nagar 42 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Privilege to view payables invoice imageSummary: Privilege to view payables invoice images in Oracle Webcenter Content (please ensure you mask any confidential information): We want to give certain users the p…JacoG 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Interactive Viewer is read onlySummary: Client is wanting to start use invoice scanning and is trying to 'train' the system, however when the invoice is received and is viewed interactive viewer is lo…Kristina Timberlake 11 views 4 comments 0 points Most recent by Kristina Timberlake Payables, Payments & Cash Management -
IDR: Supplier Recognition by Alternate NameSummary: Hi Team Can you please confirm if IDR uses alternate name as criteria for identifying supplier name on IDR Invoices. As per Oracle "Oracle_Intelligent_Document_…ShrutiSood 35 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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IDR has switched a date from 12/5/23 to 5/12/23. How do we configure IDR so this does not happen?IDR has switched a date from 12/5/23 to 5/12/23. How do we configure IDR so this does not happen?Bruce Peery 23 views 11 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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What are the levels of security on IDR Invoices being sent via email by suppliersIs there any inbound security on the emails from supplier to the ERPEMMORGAN 21 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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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…
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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 12 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 21 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management