Intelligent Document Recognition
Discussion List
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Is it only us? - Fusion Payables Issues after 26B PatchWe had our 26B patch in June and since then have had a significant influx of issues related to payables invoice creation and processing. We heavily use IDR (now DocIO) a…MegaHarsh 114 views 6 comments 1 point Most recent by Shailendra Agarwal-Oracle Payables, Payments & Cash Management -
IDR Invoice Routing IssueSummary: IDR Invoice Processing Issue – PO Number Blank Content (please ensure you mask any confidential information): Hi All, We are facing a recent issue with IDR invo…mvankayalapati 11 views 1 comment 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management
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Upgrade from IDR engine to Doc IOSummary: Hi All, Our client has implemented IDR technology , the earlier approached focused on AI learnings etc, but with the new DOC IO in scope , we have questions reg…SuryaRaj121 23 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables, Payments & Cash Management
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Can i add PO number in email subject line for idr invoicesSummary: Is it possible to add PO number in the email subject line when sending pdfs via IDR. We have instances where the PO is not on the invoice pdf but later AP reali…Margaret OConnor 16 views 2 comments 2 points Most recent by Pradeep Reddy V 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 395 views 7 comments 0 points Most recent by Boying Payables, Payments & Cash Management
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Post 26B Upgrade, IDR behaviour changed. What has changed?Summary: We have not changed any IDR related set up post 26B. But what we see is that PO is getting attached to IDR Invoices and additionally were non editable. (Identif…Niraj Kumar 30 views 3 comments 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management
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Is it possible to transfer a Descriptive Flexfield (DFF) value from the Invoice HeaderSummary: Is it possible to transfer a Descriptive Flexfield (DFF) value from the Invoice Header to the header section below the Invoice Description in Oracle Fusion?Esraa Yousef 28 views 1 comment 0 points Most recent by Priyanka Ravikumar Payables, Payments & Cash Management
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IDR status 'Deleted after import'Hello Anyone know why do we get Image Processing Status as 'Deleted after Import' on IDR tracking report? I can't find any relevant document on this. Please could you ad…Kamonwan Srasrisom 435 views 26 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
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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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PO Matched invoices are being generated with a missing Payment Term (field is blank)Summary: Hi All, We have observed the issue with invoices created through the IDR process. The invoices are matched with purchase orders but are being generated with a m…
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Background process to automatically delete or cancel invoices that are flagged as duplicatesSummary: Summary: Background process to automatically delete or cancel invoices that are flagged as duplicates Actions: Whether duplicate invoices automatically identifi…Bronny Masih 13 views 1 comment 0 points Most recent by Rutvik S Payables, Payments & Cash Management
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IDR - Research cause of "Rejected During Import" errorsSummary: IDR is being used in Oracle Fusion, and we have a few supplier invoices that are not being brought into Fusion. On the "Invoice Document Recognition Tracking Re…Brad Y. 604 views 6 comments 2 points Most recent by Deepika Bellam Payables, Payments & Cash Management
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Multiple PO recognition for IDR Invoice LinesSummary: Hi Team As per Oracle note, multiple POs cannot be recognized by IDR at line level. Note: IDR Line Recognition Multiple Purchase Orders (Doc ID 2699301.1) Howev…ShrutiSood 411 views 8 comments 0 points Most recent by Pooja Parikh 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 311 views 10 comments 1 point Most recent by Venkatesh Padamwar 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 370 views 8 comments 0 points Most recent by Dairy Land Payables, Payments & Cash Management
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Blank Screen When Selecting Invoice ModuleUser lost some sort of access to invoices. She regularly submits invoices through IDR, but just this week she gets a blank screen with a popup. We have tried a different…
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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? …
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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 23 views 4 comments 1 point Most recent by Venkat_g 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 16 views 3 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management
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Supplier identification using supplier in email subjectSummary: We are trying to use feature below for supplier identification from email subject but it is not working https://docs.oracle.com/en/cloud/saas/financials/26b/fap…
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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 608 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 163 views 14 comments 0 points Most recent by Rekhav Payables, Payments & Cash Management