Intelligent Document Recognition
Discussion List
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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 42 views 4 comments 0 points Most recent by George Mattar 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 227 views 7 comments 1 point Most recent by Cindi Jacobsen 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 324 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 407 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 26 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 142 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 84 views 2 comments 0 points Most recent by Austin R Payables, Payments & Cash Management
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Prorate Flag on the IDR configuration is causing an Invoice holdWe have configured our IDR with "Prorate freight and miscellaneous lines" enabled. Freight is not on the PO but it is on the invoice. When the invoice is scanned through…Wilson Chelakadan 12 views 0 comments 0 points Started by Wilson Chelakadan Payables, Payments & Cash Management
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IDR not recognizing Invoice detailsSummary: We have lot of cases where IDR is failing to recognize invoice lines, freight lines, PO#, supplier name in spite of training multiple times it is not working. P…Shardul Makde 62 views 6 comments 0 points Most recent by Shardul Makde Payables, Payments & Cash Management
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Will OCR be replaced by Oracle's document IO agent?Summary: In today's presentation of Document IO Oracle Payables Agent. In today's presentation of Document IO as part of Payables Agent it was stated that Document IO is…Zach Nyquist 46 views 1 comment 0 points Most recent by arpit_paliwal11 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 9 comments 0 points Most recent by Pooja Parikh Payables, Payments & Cash Management
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On what basis does Oracle automatically lock certain invoicing fields after importing IDR invoices?Summary: when IDR reads all expected fields and applies them to the invoice header, certain fields are locked. In other words, After IDR attempts to match an invoice ima…Rohit Kumar Singh 1 view 0 comments 0 points Started by Rohit Kumar Singh Payables, Payments & Cash Management
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IDR AP Invoice populating PO number in the description field after 26BSummary: We noticed after 26B upgrade, AP Invoice description is populating PO number Content (please ensure you mask any confidential information): How to stop IDR to p…
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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 41 views 4 comments 0 points Most recent by Venkat_g 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 32 views 3 comments 1 point Most recent by Tarun Kumar Balivada Payables, Payments & Cash Management
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Incorrect Invoice Date in IDROrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle India Private Limited Descript…NitinShukla 32 views 7 comments 2 points Most recent by Deepika Bachaboina Payables, Payments & Cash Management
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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… -
Some IDR invoices with tax in the image are not recognising the tax from imageSome IDR invoices containing tax information in the image are not recognizing the tax details, even though we have selected the correct options in the ‘Manage Intelligen…Abhilash Rao B-Oracle 41 views 3 comments 0 points Most recent by Shardul Makde Payables, Payments & Cash Management -
IDR: Supplier Recognition by Alternate NameSummary: Hi Team Can you please confirm if IDR uses alternate name as criteria for identifying supplier name on IDR Invoices. As per Oracle "Oracle_Intelligent_Document_…ShrutiSood 61 views 4 comments 0 points Most recent by Khaleel_Shaik Payables, Payments & Cash Management