Intelligent Document Recognition
Discussion List
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IDR Invoice Line Matching to a PO Line - Logic & Business RulesSummary: IDR Invoice Line Matching to a PO Line - Logic & Business Rules. What are the attributes/fields which IDR looks at Invoice line level to match to a PO Lines ? C…Puneet Pareek12 620 views 4 comments 0 points Most recent by Pam Clark-Oracle 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 51 views 10 comments 0 points Most recent by Anirudh Sarabu Payables, Payments & Cash Management
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IDR not recognizing UOM, Quantity, and Unit Price for one Legal Entity despite same supplier and PDFFacing the same issue where the UOM is not being captured, even though it is clearly present in the non-invoice PDF. Additionally, for the same supplier, we have another…Suryaprakash Reddy Chikkem 36 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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How can we remove or exclude IDR invoices showing as Pending for Import in the Tracking ReportSummary: We have some IDR invoices showing as Pending for Import in the Invoice Documents Recognition Tracking Report. These invoices should not be imported into Payable…Suryaprakash Reddy Chikkem 30 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Why the IDR option still in 'Not Active' statusSummary: IDR Option still in 'Not Active' Status Content (please ensure you mask any confidential information): Hi, We tried to activate the Intelligent Document Recogni…Miles Purihin-Oracle 95 views 6 comments 0 points Most recent by Dairy Land Payables, Payments & Cash Management
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For IDR is there a way to add the Invoice image as an attachment in the account coding emailSummary: For IDR is there a way to add the Invoice image as an attachment in the account coding email notification similar to non IDR invoices. Most of our coders are in…Liz Konley 68 views 3 comments 0 points Most recent by MOHIT_GUPTA Payables, Payments & Cash Management -
UOM capture by IDRHello, Two questions: Does Invoice Document Recognition (IDR) capture Unit of Measure (UOM) during invoice processing if UOM is Available in System.? Our requirement: Fo…Mukesh Sirigiri 86 views 2 comments 0 points Most recent by Suryaprakash Reddy Chikkem 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 95 views 3 comments 0 points Most recent by Alexandre Luiz Payables, Payments & Cash Management
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IDR not recognising Purchase order number at invoice line levelSummary: IDR is recognising the Purchase order number and matching at the header level but not the line level Content (required): We have a relatively straightforward ca…Alexander Joseph 1.5K views 20 comments 2 points Most recent by Madhu J Payables, Payments & Cash Management
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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 51 views 5 comments 0 points Most recent by SuniChacko Payables, Payments & Cash Management -
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 67 views 4 comments 0 points Most recent by CA Nirmal Choudhary 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 225 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 26 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 275 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 43 views 1 comment 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 46 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…