Intelligent Document Recognition
Discussion List
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Issues with IDRSummary: Issues with IDR Content (required): We're working on implementing IDR for a client. They have multiple legal entities in a Business Unit and one supplier can ha…Santosh_Prasad_Accenture 602 views 8 comments 0 points Most recent by PRADEEP KUMAR D Payables, Payments & Cash Management -
Oracle AI Apps: Intelligent Account Combination DefaultingSummary: Hi Oracle Team, When i going to enable this feature 'Oracle AI Apps: Intelligent Account Combination Defaulting' , I can't find the mentioned job role AIAPPS_BI…Mina Sabry 162 views 14 comments 0 points Most recent by Rekhav Payables, Payments & Cash Management -
Functionality to Auto assign IDR invoices to employeesSummary: Hi All, we have a business requirement that all invoices coming through IDR can be equally assigned to AP Team Members based on either Suppliers/Invoice Type/Ca…Piyush_Gawshinde 10 views 0 comments 0 points Started by Piyush_Gawshinde Payables, Payments & Cash Management
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PO number not getting recognized at Invoice Header Level for PO Invoices in IDRSummary: PO numbers at invoice header level is not getting recognized for PO Invoices. as per community search, found that a profile option needs to be defined with PO F…rajeshm1994 102 views 7 comments 0 points Most recent by K Hart13 Payables, Payments & Cash Management
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IDRSummary: In IDR, I was wondering is whether, for invoices where all line items use the same distribution combination, there is a way for the analyst to enter that value …Shaily Patil 1 view 0 comments 0 points Started by Shaily Patil Payables, Payments & Cash Management
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for invoices where all line items use the same distribution combinationI was wondering is whether, for invoices where all line items use the same distribution combination, there is a way for the analyst to enter that value once at the invoi…Shaily Patil 14 views 2 comments 0 points Most recent by Shaily Patil Payables, Payments & Cash Management
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Documentation on Matching and tolerancesSummary: We are exploring different options for our client with things like Default Match Approval Level, Default Invoice Match Option, invoice tolerances. Can someone p…
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Detailed Overview of Manage Intelligent Document Recognition OptionsSummary: Hi Team, Can you please provide detailed information on all the options available in Manage Intelligent Document Recognition Options. We would like to understan…
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"Error for input string USD" when identifying PO is addedSummary: Users encounter an error "Error for input string USD" when adding an identifying PO to IDR invoices that have POs only at the line level, not the header. After …
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Will migrating the new IDR AdaptiveLearning from DEV to PROD impact the existing production learningWe have successfully implemented IDR (Intelligent Data Recognition) as part of our project release-1 and it is currently live in our production instance. As we prepare t…Najeeb_ACN 101 views 5 comments 0 points Most recent by hbringas Payables, Payments & Cash Management
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IDR Adaptive Learning Migration Strategy - Preserve Existing Production LearningSummary: We are evaluating a strategy where adaptive learning activities are performed in a non-production environment (DEV), and the resulting IDR adaptive learning dat…
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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 122 views 6 comments 1 point Most recent by Deepthi S Payables, Payments & Cash Management -
What is the ETA for mapping UNSPC and Commodity codes into AP attributes during IDR processing in APOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): M&T Bank Description (Required): Base…NarasimhaPalla 11 views 3 comments 2 points Most recent by Ajay Kumar Kotha Payables, Payments & Cash Management
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PDF Rotation Issue Between IDR and AP InvoicesDear Team, In Oracle, a PDF document is properly oriented in IDR but appears rotated or misoriented in Accounts Payable invoices. Has anyone experienced this, and what c…George Mattar 41 views 4 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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IDR Processing report - status showing as 'In Process - IDR'Summary: The IDR processing report is showing invoices with the status of 'In process - IDR'. What does this mean and how do we move them on? Content (please ensure you …Paula Dyason 244 views 7 comments 1 point Most recent by Cindi Jacobsen Payables, Payments & Cash Management
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IDR Invoice Accounting Date Defaults to Invoice Date but imported invoices accounting date is firstOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): IDR Invoice A…NarasimhaPalla 1 view 0 comments 1 point Started by NarasimhaPalla Payables, Payments & Cash Management
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How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 322 views 7 comments 0 points Most recent by Robertt Payables, Payments & Cash Management
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IDR : Privilege to run # Invoice Documents Recognition Rate & Invoice Documents Recognition TrackingSummary: Which privilege controls these two, Invoice Documents Recognition Rate & Invoice Documents Recognition Tracking reports access in Scheduled Job Content (require…Soumya Prakash Parhi 402 views 15 comments 0 points Most recent by Vinod Yerrabaddi Payables, Payments & Cash Management -
IDR Supplier Derivation in Email SubjectSummary: The IDR is not recognizing the Supplier correctly even after we included the (Supplier Number) in the beginning of the subject line. Are we missing any setups? …SuniChacko 24 views 5 comments 0 points Most recent by bgopl12345 Payables, Payments & Cash Management
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IDR Multiple Pages with more than 20 lines is not recognized by OracleSummary: "Need help with using IDR for PO based invoices that have more than 4 pages. We often encounter situations where the number of pages exceeds 10 to 15. If anyone…Wilson Chelakadan 143 views 4 comments 1 point Most recent by MELISSA V Payables, Payments & Cash Management -
IDR doesn't support encryption Why encryption is happening for only few mailsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Emails being …NarasimhaPalla 1 view 3 comments 1 point Most recent by CA Nirmal Choudhary 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 85 views 2 comments 0 points Most recent by Austin R Payables, Payments & Cash Management