Intelligent Document Recognition
Discussion List
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IDR Invoice line recognition logic for PO Matched invoicesSummary: Hi All, Is there any documentation available that describes the logic of IDR recognizing invoice lines for PO matched invoice? We found an issue where IDR recog…Surya Teja Atkuri-Oracle 471 views 5 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management -
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 223 views 5 comments 0 points Most recent by Yeung Shing Keith Payables, Payments & Cash Management -
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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26A Quarterly Upgrade: Fix to resolve an environment refresh issue for customers using IDRSummary: As part of 26A Quarterly Upgrade, Oracle will also be applying: A fix to resolve an environment refresh issue for customers using Intelligent Document Recogniti…John Chan 15 views 2 comments 0 points Most recent by John Chan Payables, Payments & Cash Management
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IDR Business Unit invoice is highlighted in Orange?Summary: Any idea why the Business Unit IDR Invoice is highlighed in Orange ? Content (please ensure you mask any confidential information): Version (include the version…Pablo Schenquerman 11 views 2 comments 0 points Most recent by Yeung Shing Keith 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 51 views 4 comments 0 points Most recent by User_6PAZD Payables, Payments & Cash Management
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how to schedule Invoice Documents Recognition Rate Report weeklySummary: how to schedule Invoice Documents Recognition Rate Report weekly Content (required): We have requirement to schedule the 'Invoice Documents Recognition Rate Rep…Siva Mutukuru 21 views 3 comments 1 point Most recent by Sedrick Banerjee Payables, Payments & Cash Management
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Delay in Import Payables Invoices for Invoice Image Source (IDR)Summary: We have Import Payables Invoices scheduled at 8:30 AM and 12:30 PM in Oracle Fusion. When the source is Invoice Image using Intelligent Document Recognition (ID…Vivek Makwana 65 views 6 comments 0 points Most recent by Akash Verma Payables, Payments & Cash Management
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IDR Invoices with massive distribution amountsSummary: IDR Invoices with massive distribution amounts Content (please ensure you mask any confidential information): Hi, A customer I support has raised an issue, whic…
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When we sent AP Invoices via IDR Email it is not appearing in AP Interface Table, even IDR is activeIt been more than 1 day still those Invoices are not visible in AP Interface table not sure what causing this issue in dev-2 instance. Have checked IDR is active and thi…Deepak Sharma 51 views 3 comments 0 points Most recent by Deepak Sharma Payables, Payments & Cash Management
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Getting error : Automated extraction could not be performed for the invoice. Error Code: IDRSummary: Getting error after we imported invoice through IDR : Automated extraction could not be performed for the invoice. Error Code: IDR Content (please ensure you ma…Jyoti_Garg 132 views 8 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
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IDR not recognizing freight bills correctly. Scanned invoices freight distribution does not workOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Gorilla Glue Company Description (Req…
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How to identify the correct supplier site defaulted by IDR?Hello, We are importing invoices through IDR. Most suppliers have multiple supplier sites having the same address but differ by bank account. Since bank account is not o…Mohammad_Itani 51 views 3 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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IDR email addressHello Could you advise how email address in IDR configuration in Fusion can be updated please? Our non-production environment is pointing to email address from Productio…Sylwia Borkowska 71 views 9 comments 0 points Most recent by Sylwia Borkowska Payables, Payments & Cash Management
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where the legal entity is meant to be on the AP Invoice so the scanning can pick it up?Summary: For Un-Matched Invoice, the legal entity is recognized from the invoice document. If the legal entity is not recognized on the unmatched invoice document, then …Sandesh-Oracle 222 views 5 comments 1 point Most recent by User_TCGJ7 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 121 views 2 comments 1 point Most recent by Pam Clark-Oracle Payables, Payments & Cash Management -
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 24 views 3 comments 0 points Most recent by Cloud_User_2024 Payables, Payments & Cash Management
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Tax recognition for IDR invoicesSummary: Tax amount recognition for IDR invoices Content (required): Hi All, Our requirement for IDR invoices is that Tax Amount should be recognized from the Invoice Im…Surya Teja Atkuri-Oracle 594 views 10 comments 0 points Most recent by User_KTEHE Payables, Payments & Cash Management
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Does Adaptive Learning data copy from Production to Test instances upon P2T refresh?Summary: IDR recognition appears to have lost adaptive learning after being refreshed from Production to Test environments. Is this expected? Content (required): IDR rec…DMW_HILLSCOUNTY 41 views 4 comments 0 points Most recent by Mohit8799 Payables, Payments & Cash Management
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Error while posting to legder, the invoice created through IDRSummary: There is a error while posting the Invoice to ledger. the error states "The accounting can't be created. Try again later and if the issue persists, contact your…Saumyashri 91 views 3 comments 0 points Most recent by Youssef.Ahmed Payables, Payments & Cash Management