Intelligent Document Recognition
Discussion List
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Intelligent Document recognition subscriptionSummary: Manage Intelligent document subscription gives the message "You have to subscribe to IDR to access this page". I have tried to access various knowledge bases to…Kavita Shah 321 views 4 comments 0 points Most recent by User_47E8M Payables, Payments & Cash Management -
Invoices IDR are being rejected for some users and not othersSummary: We have two AP users who have previously been able to forward invoice to our IDR email address just fine. As of recent both can no longer forward, their emails …jharbort 32 views 2 comments 0 points Most recent by lkratzberg 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 11 views 0 comments 0 points Started by George Mattar Payables, Payments & Cash Management
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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 101 views 5 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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Migrating IDR AI Teachings from Test to ProductionHi everyone— I need to move our IDR [ Intelligent Document Recognition] AI Teachings setup from our test system into the live (production) system. How do I do that step …Mukesh Sirigiri 51 views 7 comments 0 points Most recent by Puneet Pareek12 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 341 views 2 comments 1 point Most recent by Puneet Pareek12 Payables, Payments & Cash Management -
Need analytical report showing volume of invoices failed in scanning with reasonWe are looking for report which shows the reason for failure/ incomplete scanning and total number of invoices failed due to the reason. e.g. If IDR fails to recognize i…
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Payables Open Interface Import Is Not Picking Up Invoices for Source IMAGESummary: We have uploaded few IDR invoice and I can see them in the AP Interface table. when I run the import program it is not pulling them from interface table, log is…Sam Samaddar 232 views 7 comments 0 points Most recent by Shubha Sharma Payables, Payments & Cash Management
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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 161 views 14 comments 5 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management
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IDR is reading from the PDF with the 1st LE from the setup when multiple LE's sharing same addressOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): The requireme…Tarun Kumar Balivada 11 views 0 comments 1 point Started by Tarun Kumar Balivada Payables, Payments & Cash Management
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IDR selecting an incorrect site.Summary: When a Supplier is set up with separate purchase and pay sites is it possible to apply the paysite on IDR invoice creation? Content: When IDR creates a PO match…
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AP - IDR Logo Recognition setup and testing guidanceHi Team, We have created an SR requesting to enable tenant settings ‘enableLogoSupplierPrediction’ and ‘useALforSupplierLogo’ for Non-Prod Instance. We need to know how …
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Exclude Internal Supplier lookup is not working for IDRSummary: We want to prevent IDR from deriving internal suppliers on the invoices. We have implemented lookup AP_EXCLUDE_IMAGE_VENDOR_TYPE in a lower environment but do n… -
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 61 views 5 comments 0 points Most recent by K Hart13 Payables, Payments & Cash Management
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IDR convert convert to XMLSummary: Hi Experts, We are currently using Intelligent Document Recognition (IDR) in Oracle Cloud for processing supplier invoices, where the source documents are recei…Kishore Jose 1 view 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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IDR Multi-Currency Invoice Recognition – PO in GBP and Invoice in EURSummary: Hi Experts, We are currently working on a scenario in Intelligent Document Recognition (IDR) where the Purchase Order (PO) is created in GBP, while the supplier…Kishore Jose 1 view 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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IDR VAT RecognitionSummary: Hi Experts, We are currently validating VAT handling in Intelligent Document Recognition (IDR) for Oracle Cloud Payables, specifically for invoices with varying…Kishore Jose 1 view 0 comments 0 points Started by Kishore Jose Payables, Payments & Cash Management
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Identify PO fied is showing mandaory after 26A for IDR invoicesSummary: The Identifying PO field is appearing as mandatory after 26A, even though the IDR invoice image does not contain any PO information. Content (please ensure you …Chandana.palaparthi 11 views 0 comments 0 points Started by Chandana.palaparthi 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 41 views 8 comments 0 points Most recent by Pratik Raval Payables, Payments & Cash Management
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How to view invoice images after the deprecation of webcenterSummary: How can we view invoice images after webcenter is deprecated Content (please ensure you mask any confidential information): Looking for an alternative way to op…Mark Di Ponio 231 views 6 comments 0 points Most recent by Sudhakar_7 Payables, Payments & Cash Management
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Customer is process of implementing IDR for AP Invoice.They have few questions around this as belowSummary: Where are AP scanned invoices stored in oracle? (i know in WebCenter but they are no longer available once imported) Can we mass extract invoices (pdf) from ora…AbhishekT 21 views 2 comments 0 points Most recent by Sudhakar_7 Payables, Payments & Cash Management -
How to determine the Invoice Image Email Address?Summary: I want to enable Invoice Imaging in my TEST instance but I am unsure of the email address to send the invoices Content (required): How to determine Invoice Imag…Gary_Pierce 131 views 4 comments 0 points Most recent by Frank Meoli Payables, Payments & Cash Management -
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 303 views 6 comments 0 points Most recent by Tarun Chugh Payables, Payments & Cash Management
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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…