Intelligent Document Recognition
Discussion List
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How to exclude POs in "Closed for Invoicing" status to be recognized by IDRSummary: POs which are matched and closed are matched against new invoices by the IDR( as the customer number in one of Vendor invoices happened to be the same). Can we …SuniChacko 54 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
When IDR is loading invoices with incorrect data, technicians must cancel the invoice and recreateSummary: I added this item as an idea (Idea Number: 741950) but this has become more of an issue now that we are using the PO module. Suppliers are sending in their invo…Lisa Poore 34 views 4 comments 0 points Most recent by CA Nirmal Choudhary 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 196 views 6 comments 1 point Most recent by MELISSA V Payables, Payments & Cash Management -
how we can we automate AP invoice line expense account coding using IDR?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_7BPP4 23 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Tax Classification Code not defaulting from Supplier /Site on the IDR PO Matched InvoiceSummary: The 'Supplier' holds a Tax Classification Code, and when a PO (without tax) is matched to an AP Invoice through the UI, the Tax Classification Code defaults fro… -
1Manage Intelligent Document Recognition (IDR) Options by Business UnitOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): GXO Logistics Description (Required):…Senthil Mohanraj 251 views 7 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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What kind of success rates are you seeing with Oracle Fusion Document IO vs. IDRSummary: We're currently evaluating document IO processing solutions to streamline our invoice ingestion and want to get some real-world feedback from the community. Spe…Hemanth Agarwal 10 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Payables Agent for Invoice Ingestion Compliance and Control PoliciesSummary: Do you have documentation or the steps to enable or update an autocompletion policy in Payables Agent Invoice Ingestion? When I try to upload the policy detail …Fernando A. Higa -Oracle 48 views 2 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Oracle Cloud is not creating invoice for Correct supplier when scanned via IDRWhen Non-PO invoice is scanned via IDR, we are seeing two cases: 1. The supplier name is not selected correctly. It is picking the Bill To name and creating the invoice …Ismail Sherief 24 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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How to restrict only NON-PO invoices to pass through AI Payables Agent.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We require th…
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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…
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Is there a possibility to define default invoice type for IDR for invoices with blank invoice type?Summary: There are invoices from IDR that has blank invoice type, and we wanted to default specific invoice type Content (please ensure you mask any confidential informa…
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Can we restrict the delete access to IDR invoice under scanned tabSummary: I have created a custom role by removing "Delete Payables Invoice" privilege to remove delete access to users. This is disabling the "Delete Invoice" option und…
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Can we restrict the delete access of invoice to specific user?For Scanned invoices, once we select the invoice in the scanned dashboard, there is an option to delete the invoice. Can we restrict this by role customization? only few…
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Why is Incomplete status invoice not processed on the Validate payables invoices jobSummary: An Incomplete invoice is created via IDR and all details on the invoice are correct. Ran the Validate payables invoices job but that invoice is not picked up/va…Darita Dayaganon 211 views 3 comments 0 points Most recent by Vivek Balchandani Payables, Payments & Cash Management
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Payable Agent - Business Unit DerivationSummary: I’m currently implementing the Payables Agent with two Business Units. When a supplier sends an email to DocIO, do they need to specify the Business Unit ID in …Vikash Nurkoo 56 views 4 comments 0 points Most recent by Fernando A. Higa -Oracle 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…abbylb00 12 views 1 comment 0 points Most recent by Kshitiz_Joshi Payables, Payments & Cash Management
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Assistance Required to Block Specific Email Address from IDR Invoice ProcessingHello Team, Need your assistance regarding IDR invoice processing. We are receiving a large number of emails from a particular email address, which is causing unwanted i…
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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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IDR Invoices with massive distribution amountsSummary: IDR Invoices with massive distribution amounts Content (please ensure you mask any confidential information): Hi, A customer I support has raised an issue, whic…
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IDR to validate invoices based solely on the invoice amountSummary: IDR to validate invoices based solely on the invoice amount against the remaining PO balance Content (please ensure you mask any confidential information): Is i…Praba Pathy 10 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Purge should remove only validated invoices from POI and retain incomplete invoices data at POIHi Team, We receive approximately 3,500 invoices daily into the AP Invoice Interface with the source set to Image. Out of these, around 3,490 invoices are successfully p…Travis Perkins 20 views 1 comment 1 point Most recent by Devesh Tyagi Payables, Payments & Cash Management
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IDR - Non PO Invoices are picking random suppliersSummary: When processing a non PO invoice, the same invoices each month do not select the correct vendor. We also have a similar problem with the legal entity not being …