Intelligent Document Recognition
Discussion List
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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 9 views 0 comments 0 points Started by Ismail Sherief Payables, Payments & Cash Management -
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 209 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 46 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 14 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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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 35 views 1 comment 0 points Most recent by Devesh Tyagi 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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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 12 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 23 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 …
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Attaching supporting documents sent via email to be added in IDR Image InvoiceThe requirement is Supporting documents will come from supplier along with Invoice in separate pdf or word doc. So, we need a feature information which will attach suppo…Khalida Raffath 36 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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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 35 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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How to stop IDR scanning the PO number from Payables invoice?Summary: In Oracle Fusion, how can we prevent IDR from identifying and populating a PO number from the invoice image into Payables? The invoice in question is a Non-PO i…S MURALI MOHAN 24 views 1 comment 0 points Most recent by Halton Payables, Payments & Cash Management -
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 177 views 6 comments 1 point Most recent by Shailendra Agarwal-Oracle 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 67 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 23 views 2 comments 2 points Most recent by Pradeep Reddy V Payables, Payments & Cash Management