Intelligent Document Recognition
Discussion List
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When "Payables Invoice Exception Queue Management" will be released ?As part of the Oracle Fusion Cloud Applications Roadmap, we can see "Payables Invoice Exception Queue Management" in an upcoming release. However, do we know exactly whi…Saurav Sunny 28 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
What is the Oracle seeded PO Number format for IDR FunctionalitySummary: What is the Oracle seeded PO Number format for IDR Functionality Content (please ensure you mask any confidential information): What is the Oracle seeded PO Num…Aanil Shamokura 33 views 3 comments 0 points Most recent by Carlo_M. Payables, Payments & Cash Management -
Languages supported by IDR for expensesSummary: What are the languages supported by IDR while scanning expenses ? Content (please ensure you mask any confidential information): NA Version (include the version…Sandeep Nayak-Oracle 24 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
How to get access to IDR reports without giving more payables accessWe have a Procurement PM who needs access to run IDR seeded reports such as Invoice Documents Recognition Tracking and Invoice Documents Recognition Rate reports. We gav…Margaret OConnor 25 views 2 comments 0 points Most recent by Margaret OConnor Payables, Payments & Cash Management
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IDR IssueSummary: The invoice was sent through IDR. The system read and populated the header of the invoice. However It did not match any lines against the PO so I could not cont…Gifty V 39 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR, OSP and OBNSummary: Invoice processing and documentation Content (please ensure you mask any confidential information): Hi, we're relatively new to the world of Cloud processing fo…Gary Rogers 21 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR INVOICES FIELD "IMAGE_DOCUMENT_NUM " IS BLANKSummary: Hi, our user sometimes have the needs to reupload manually some invoices via spreadsheet, when the invoices have previously uploaded via IDR ( but for some reas…
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Announcement: Feedback for IDR Feature PrioritizationOrganization Name: Hi, I'm Mike Tang, a product manager on the Intelligent Document Recognition (IDR) team at Oracle. Description: We're reaching out to our 'Customer Co…Mike Tang-Oracle 1.1K views 74 comments 14 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management -
With IDR can you Populate Invoice TypeWe are currently testing whether or not the implementation of IDR will work for our company. Is there a way to auto-populate the "Invoice Type" with "Others" for all inv…
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Can IDR be used to attach invoice images to existing payables invoices?Is there a way to use IDR to attach pdfs of supplier invoices to existing Fusion payables invoices? We have payables invoices which are passed from a 3rd party applicati…Elaine Hendry 33 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Master PO how to address with iDRWe have master PO that have a large spend added at beginning of year and then we purchase goods and add as that line. But invoice PDFs show each good itemized so its not…Margaret OConnor 22 views 5 comments 0 points Most recent by Margaret OConnor Payables, Payments & Cash Management
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IDR – "email routing attribute" question.Summary: Our scenario is: - We are implementing around 10 countries. Each country has a different Ledger and a different Business Unit. - Each Business Unit has several …Aitor Quintela 200 views 4 comments 0 points Most recent by Pranesh-NZ Payables, Payments & Cash Management
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How to Exclude Image Invoice source from Validate Payables Invoices jobSummary: We currently have a scheduled process that runs every night to validate all the invoices. We would like to look into the possibility of having the invoices that…Baskara Sateesh-Oracle 24 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentThe Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email out the In…Subramanyam.karamala 11 views 1 comment 1 point Most recent by TanyaM-Oracle Payables, Payments & Cash Management
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Is there any setup in Fusion which can be used to restrict the attachment size for IDR ?Maximum attachment size is 30MB per email for IDR as per attached Oracle documentation. Is there any setup in Fusion which can be used to restrict the attachment size fo…Arindam_Sarkar 30 views 1 comment 0 points Most recent by TanyaM-Oracle Payables, Payments & Cash Management
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payable invoices showing as invalid when they are fetched from email using IDRSummary: when we go to the manage invoice page in oracle fusion payable module, invoices when searched with "invalid" a few invoices come up, and when opened they have i…Milan Sodhi 75 views 1 comment 1 point Most recent by TanyaM-Oracle Payables, Payments & Cash Management
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Can i add PO number in email subject line for idr invoicesSummary: Is it possible to add PO number in the email subject line when sending pdfs via IDR. We have instances where the PO is not on the invoice pdf but later AP reali…Margaret OConnor 2 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Scheduling IDR trace reportSummary: We would like to schedule "Invoice Documents Recognition Tracking" daily to bring last 30 days data . It has two mandatory parameters *From Email Date & *To Ema…Sujatha Kumari 6 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoices imported through IDR have different type of attachments in Invoice Workbench.Summary: Invoices imported through IDR have different type of attachments in Invoice Workbench. Few are with type as 'File' and few are with type 'URL'. We need it be be…AnjaliDoke 129 views 6 comments 1 point Most recent by Jesper Maarbjerg SDU Payables, Payments & Cash Management
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IDR : Whitelist Specific Senders Email AddressSummary: Can we restrict or whitelist specific sender email address in IDR ? Content (required): IDR should restrict / reject mails from the senders which are not whitel…Soumya Prakash Parhi 85 views 7 comments 0 points Most recent by Daniel N Payables, Payments & Cash Management -
Are there Oracle APIs or integration to upload Invoice images to IDR bypassing sending emailSummary: Is there a way to upload images directly to the IDR in Oracle without using email? Our client prefers to have a folder of invoice images uploaded directly to cr…Sindu Ramalingam 24 views 3 comments 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management
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Tax Classification Code not defaulting from Supplier /Site on the IDR PO Matched InvoiceSummary: The 'Supplier' holds a Tax Classification Code, and when a PO (without tax) is matched to an AP Invoice through the UI, the Tax Classification Code defaults fro… -
IDR: Invoice image restrictionsHi, I wanted to know what are the restrictions for sending Invoice images into IDR, I can't seem to find any exact documentation on what is allowed and what is not allow…Kiel DSilva 58 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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How does IDR Adaptive Learning Actually work?Hello all, Is there a detailed walk through or is someone able to explain how exactly does IDR work, what teaches it and how does the Adaptive Learning work? We have som…BenSayers 418 views 2 comments 0 points Most recent by BenSayers Payables, Payments & Cash Management -
Invoice Lines with yellow exclamation markHi All, The Invoice lines have a yellow exclamation mark, with type Item and red box against Amount column. We are unable to find the error message it shows needs revali…Swapnil Kashid 12 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
You must enter a control amount thats less than invoice amountHi All, While cancelling or editing the invoice lines that contains a line with sales tax we are getting error You must enter a control amount that's less than invoice a…Swapnil Kashid 91 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Get Attachment REST API for WebImage returns ErrorI created an SR with Oracle Support but they refuse to help me, even though I'm reporting an error following their documented instructions. They said I had to come here.…
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How to email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentThe Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email out the In…Subramanyam.karamala 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to get non-invoice pdfs to not import via idrSummary: We have a supplier who forwards us emails with the invoice PDF but then also a 'terms and conditions' PDF that always gets imported everytime the supplier sends…Margaret OConnor 13 views 3 comments 0 points Most recent by Margaret OConnor Payables, Payments & Cash Management
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How to see IDR detailed configuration?Summary: Hello is there anywhere where we can see the detailed configuration of IDR or what it's learnt and what attributes it is looking for on a invoice document? We h…