Intelligent Document Recognition
Discussion List
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UOM capture by IDRHello, Two questions: Does Invoice Document Recognition (IDR) capture Unit of Measure (UOM) during invoice processing if UOM is Available in System.? Our requirement: Fo…Mukesh Sirigiri 92 views 3 comments 0 points Most recent by Hare Dharsan Payables, Payments & Cash Management -
The reasons why the scanned email invoices cannot capture in Invoice Documents Recognition TrackingSummary: Hi, Please help on this urgent support. The reasons why the scanned email invoices cannot capture in Invoice Documents Recognition Tracking Report Here's the st…GRACE SORIANO 20 views 2 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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IDR Invoice is not getting reflected in Oracle fusionSummary: We have completed the manage intelligent document setup Provide the proper email to BU mapping. We have configured the Default Org id profile option. Still when…Shameek 26 views 3 comments 0 points Most recent by Andrew.Ashwood Payables, Payments & Cash Management
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Scanned Invoices: Cannot Change Payment Currency On Invoice HeaderSummary: We are facing an issue with scanned (IDR) invoices where the currency is not captured correctly and cannot be changed afterwards. We would like to understand wh…Jayaraj Shetty 3 views 0 comments 0 points Started by Jayaraj Shetty Payables, Payments & Cash Management
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We have identified two invoices in Oracle that do not appear to have been scanned in IDRSummary: We have identified two invoices in Oracle that do not appear to have been scanned. These invoices were originally paid in July. We ran the Invoice Document Reco…Mohit_Singhal 21 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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IDR attachmentsSummary: IDR attachments Content (required): Business users get supplier invoices along with multiple attachments that includes previous communication or mails or approv…Kumar 57 849 views 14 comments 0 points Most recent by Nehmat Munjal Payables, Payments & Cash Management -
Header DFF is not getting defaulted in IDR invoicesSummary: Header DFF is not getting defaulted in IDR invoices Content (please ensure you mask any confidential information): We have enabled Default value in one of the h…
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How to stop IDR scanning the PO number from Payables invoice?Summary: In Oracle Fusion, how can we prevent IDR from identifying and populating a PO number from the invoice image into Payables? The invoice in question is a Non-PO i…S MURALI MOHAN 99 views 2 comments 0 points Most recent by J. Atkins Payables, Payments & Cash Management -
IDR - Is there a way to add a Requester if the email is not on the scanned image?Summary: We operate with a Shared Service Center model to support non-PO invoice account coding. Most non-PO invoices do not have the Share Service Center support person…Judy Hamner 187 views 18 comments 0 points Most recent by Rinky1990 Payables, Payments & Cash Management -
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 371 views 11 comments 1 point Most recent by Raja Balakrishnan 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 34 views 3 comments 1 point Most recent by A Mahesh Kumar-Oracle Payables, Payments & Cash Management
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IDR Invoice Line Matching to a PO Line - Logic & Business RulesSummary: IDR Invoice Line Matching to a PO Line - Logic & Business Rules. What are the attributes/fields which IDR looks at Invoice line level to match to a PO Lines ? C…Puneet Pareek12 634 views 4 comments 0 points Most recent by Pam Clark-Oracle Payables, Payments & Cash Management
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How to turn off the default enablement of prorate across all line items option for IDR invoicesSummary: Content (please ensure you mask any confidential information): How to turn off the option prorate across all line items which is selected by default and greyed …Srivalli Musunuri 58 views 10 comments 0 points Most recent by Anirudh Sarabu Payables, Payments & Cash Management
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IDR not recognizing UOM, Quantity, and Unit Price for one Legal Entity despite same supplier and PDFFacing the same issue where the UOM is not being captured, even though it is clearly present in the non-invoice PDF. Additionally, for the same supplier, we have another…Suryaprakash Reddy Chikkem 50 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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How can we remove or exclude IDR invoices showing as Pending for Import in the Tracking ReportSummary: We have some IDR invoices showing as Pending for Import in the Invoice Documents Recognition Tracking Report. These invoices should not be imported into Payable…Suryaprakash Reddy Chikkem 54 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Why the IDR option still in 'Not Active' statusSummary: IDR Option still in 'Not Active' Status Content (please ensure you mask any confidential information): Hi, We tried to activate the Intelligent Document Recogni…Miles Purihin-Oracle 101 views 6 comments 0 points Most recent by Dairy Land Payables, Payments & Cash Management
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For IDR is there a way to add the Invoice image as an attachment in the account coding emailSummary: For IDR is there a way to add the Invoice image as an attachment in the account coding email notification similar to non IDR invoices. Most of our coders are in…Liz Konley 66 views 3 comments 0 points Most recent by MOHIT_GUPTA Payables, Payments & Cash Management