Intelligent Document Recognition
Discussion List
-
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 4 views 0 comments 0 points Started by Chandana.palaparthi Payables, Payments & Cash Management -
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 38 views 4 comments 0 points Most recent by K Hart13 Payables, Payments & Cash Management -
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 -
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 232 views 6 comments 0 points Most recent by Sudhakar_7 Payables, Payments & Cash Management -
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 132 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 -
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… -
Supplier Recognition through supplier alternate name in IDR InvoiceSummary: Can someone please confirm if there is a way to make the supplier field in IDR Invoice to be recognized through supplier alternate name. Business reason for thi… -
API to submit Import Payables Invoices Job for IDR invoicesSummary: API to submit Import Payables Invoices Job for IDR invoices Trying with below, but the request is going in Warning. Saying "Import program will fail since no ma…Sakshi Madan 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
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 132 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
How to get email address of sender of IDR invoiceSummary: How to get email address of sender of IDR invoice We want the sender's email address who is sending invoice on the IDR email box. Content (please ensure you mas…Sakshi Madan 32 views 9 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Requester field in the Invoice Header level is not generated from IDRSummary: For some PO requires us to enter requester in the header while most of other Pos does not requires it, Is this PO creation issues? or something else? https://us…Gifty V 81 views 5 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
IDR/Invoice Image Processing Limits (Stamps & Extra Pages) in Oracle FusionSummary: Hi Oracle Community, We are facing an issue with the Oracle Fusion Invoice Image Process / IDR where stamps and additional pages (including the IDR file/attachm… -
How to enable approval workflow during invoice creation from IDR to payables moduleSummary: Client requirement is to enable approval workflow (L1) during invoice creation from IDR to payables module Content (please ensure you mask any confidential info…AbhayT 41 views 4 comments 0 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
Copy IDR Invoice Data (Not Adaptive Learning) From Production To A Test EnvironmentSummary: Is it possible to cope IDR data (invoice information and associated IDR statuses) from Production to a test environment? Content (please ensure you mask any con… -
Journals creation via scanning process?Summary: We have a requirement to scan journal entries received as PDF documents and upload them into Journals in Oracle Fusion. This is expected to work similar to the …S MURALI MOHAN 21 views 2 comments 0 points Most recent by MiaM-Oracle General Ledger & Intercompany
-
Announcing the Deprecation of WebCenter Imaging in Intelligent Document Recognition (IDR)Summary: As of May 19th 2023, invoices will no longer be checked in to WebCenter Imaging in development and test environments. This change is being made to support newer…Mike Tang-Oracle 2.2K views 29 comments 9 points Most recent by JimCC Financial Management Resource Center -
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 72 views 6 comments 0 points Most recent by Wilson Chelakadan Payables, Payments & Cash Management -
Has anyone automated extraction of invoice data utilizing Oracle IDR or recommend third party?Has anyone automated the extraction of invoice data utilizing Oracle IDR or invested in a third party software which integrated smoothly with Oracle Fusion and offered g…Jason Madden 1 view 0 comments 0 points Most recent by Jason Madden Payables, Payments & Cash Management -
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 495 views 5 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management