Intelligent Document Recognition
Discussion List
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Is there a feature in IDR that can flag or indicate when attachments are not invoices?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): Hi T…RaBejjanki 22 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
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? …SuniChacko 21 views 4 comments 0 points Most recent by SuniChacko Payables, Payments & Cash Management
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Train IDR by clicking on Validate or by SAVING changes?Is it necessary to click on SAVE when entering changes via Interactive Viewer or can we use VALIDATE instead? Does this also train IDR? There should be no difference as …Martina_F845 11 views 2 comments 0 points Most recent by Martina_F845 Payables, Payments & Cash Management
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keywords to identify freights in IDR Invoice ScanningCould you please provide a list of the keywords used by Oracle Intelligent Document Recognition (IDR) to identify freight-related documents? Specifically, I am intereste…Jitendra_Pandey 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Scanned Invoices matched to Purchase Order and ReceiptWe have a scenario where Scanned Invoices have details of PO Number, The receipt is already created for this PO…1 PO and 1 Receipt…when the Invoice genrated through IDR …Ashutosh_M 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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What are the set up required for IDR invoicesSummary: What are the set up required for IDR invoices Content (please ensure you mask any confidential information): What are the set up required for IDR invoices for t…Tapas_Sathua 41 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Browser or ERP setting options for timeouts on Payables/IDR tabsSummary: Is there a way to expand timeouts when reviewing invoices loaded via IDR & Payables tab? Users are complaining about system timeout issues when reviewing invoic…LE 23 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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From where is the assignee picked from for an invoice created using IDR?Summary: From where is the assignee picked from for an invoice created using IDR? Content (please ensure you mask any confidential information): Version (include the ver…Shilpa Gada 151 views 2 comments 1 point Most recent by Dpalmborg-Amica Payables, Payments & Cash Management
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Any detail documentation for e-Invoicing in Cloud Payables for invoicesSummary: Hi Experts, Could you please provide me any detail documentation for configuring the e-invoicing in Cloud Payables for invoices. Thanks in advance Regards, Bala…Balakrishna Sivappagari 101 views 5 comments 0 points Most recent by Hemal Maniar Payables, Payments & Cash Management
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GoBD Compliance and Storage Duration for Invoices Sent via IDR to UCMHI All. We are using Intelligent Document Recognition (IDR) to send invoices to Universal Content Management (UCM) in Oracle Fusion, and we need to confirm whether this …Aleksandra Bykhan 11 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
IDR Trailing spaces converted to charactersSummary: Imaging process is converting trailing spaces to characters on the pdf before it is sent into Oracle Content (please ensure you mask any confidential informatio…Kevin Ross 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR feature 'create single invoice line for service orders' line match questionSummary: We are interested in using this feature for our Service based POs. However, some of our Service POs are multiyear with each year on a different line. Content (p…Lisa Poore 44 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Invoice lines are not getting imported for PO match invoices through IDRSummary: Invoice lines are not getting imported for PO match invoices through IDR Content (please ensure you mask any confidential information): The identifying PO is ge…
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Invoice is taking random existing supplier instead of the same supplier as per InvoiceHi Everyone, We are trying to interface an Invoice through IDR email and invoice is taking some random existing supplier instead of the same supplier that we have in Inv…RaBejjanki 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 1 comment 0 points Most recent by basheer.khan Payables, Payments & Cash Management -
Intelligent Account Coding: Edit DistributionsSummary: Do we have any enhancement request when this feature will be available at edit distribution or at distribution level? Any ETA from Oracle yet? Code Snippet (add…KanikaGupta 11 views 4 comments 0 points Most recent by KanikaGupta Payables, Payments & Cash Management
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IDR - is is possible to add accounting to an invoice without a PO?Summary: We are getting ready to implement IDR and will be using if for PO and nonPO invoices. For non-PO invoices, we would like to be able to add the accounting string…Judy Hamner 233 views 11 comments 1 point Most recent by AndresGlz2109 Payables, Payments & Cash Management -
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 201 views 5 comments 1 point Most recent by AndresGlz2109 Payables, Payments & Cash Management
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Enable IDR for specific Business UnitSummary: Hi Team - Please let me know if there is option to enable IDR for specific BU out of multiple BUs that are currently setup for AP. I am aware of the Business Un…ShrutiSood 43 views 2 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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"Duplicate Profile Option Value: Level=USER, Level Value=msixt. (FND-4664)".Summary: Hello Team, The following error is popping up while assigning multiple BU's to single user at Manage Administrator profile Values level for importing invoices v…Mohammed Siddiqui 121 views 3 comments 0 points Most recent by AbhishekT Payables, Payments & Cash Management
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P2T/T2T refresh does not affect IDR learningSummary: Please confirm that when a P2T refresh is done, it does not affect the IDR learnings that has been done on the lower environment. This is only a guidance questi…Nilumi T Vinodahewa 61 views 9 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management