Intelligent Document Recognition
Discussion List
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Create rules for how AP invoice matches to a POSummary: We would like to set up IF, THEN rules for how AP invoices match to POs. This would create a series of match options logic. Is this possible? Content (please en…Clare Paone 11 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
IDR selecting an incorrect site.Summary: When a Supplier is set up with separate purchase and pay sites is it possible to apply the paysite on IDR invoice creation? Content: When IDR creates a PO match…Gary Rogers 31 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR Error when I click in Distributions for match POSummary: Hello: Any idea why I am getting the following error when I click in Distributions for a match PO ? " This invoice action isn't applicable for the invoice line …Pablo Schenquerman 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR Utility Invoices are always duplicate invoicesSummary: Since utility invoices generally do not have an invoice number. Currently IDR has been trained to add the account number as the invoice number. However this is …
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What information is required on the Invoice line to be able to match to a PO?Summary: What information is required on the Invoice line to be able to match to a PO? Content (please ensure you mask any confidential information): Version (include th…Pablo Schenquerman 1 view 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Replace ETRM solution with Oracle Cloud PayablesHi, If we have to replace existing ETRM solution (Energy Trading and Risk Management) tool https://iongroup.com/products/commodities/allegro/ with Oracle Cloud for AP In…SaurabhSinghal26 1 view 2 comments 0 points Most recent by I_am_George Payables, Payments & Cash Management
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IDR Rules for Defaulting Purchase Order, Legal Entify and Business UnitSummary: How IDR Default Purchase Order, Legal Entify and Business Unit? Any document to share for this topic ? Content (please ensure you mask any confidential informat…Pablo Schenquerman 11 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Can IDR be taught to fill in descriptive fields other than Routing Attributes?Summary: Customer need IDR to complete DFF already defined in accounts payable invoice header Content (required): the dff require receiving IDR data to complete existing…EricaSarmiento-Oracle 81 views 3 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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Populating DFF Field on Invoice Header Through IDR ProcessRequirement : 1. We have a field in Invoice Image "Customer Account Number/Account Number/Customer Billing Id" 2. We had created a DFF on Invoice Header level with Name …Kabildev 354 views 5 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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How to Undo the IDR Training that has trained by user for a Specific Supplier InvoiceSummary: While creating Invoice through Image in IDR, system is picking the Net 60 Payment terms from Image invoice as expected seems user trained IDR earlier, however c…Baskara Sateesh-Oracle 21 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Is matching multiple POs to a single invoice possible through IDRSummary: can we match more than one PO to a same invoice, with each PO (and its line) correspondence created in line with the correct invoice lines using IDR? Content (p…Nandinis31 122 views 2 comments 0 points Most recent by Nandinis31 Payables, Payments & Cash Management
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IDR invoice attachments names shows differently from Dec 17thSummary: No configuration changes in the instance but attachments on the IDR invoices gets downloaded as PDF when clicked. The system used to open the attachments in ano…Nithya Achuthan 261 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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How to use Routing attribute to route incomplete invoices to AP personnel for review and completionSummary: How to use Routing attribute to route incomplete invoices to AP personnel for review and completion Content (please ensure you mask any confidential information…Jyoti_Garg 21 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to populate data in AP_IDR_RECOGNITION_DYD table used for IDR ReportSummary: We have a requirement for some changes in the "Invoice Documents Recognition Rate Report", when we tried to customize the report but AP_IDR_RECOGNITION_DYD tabl…Srividya VVR 359 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management
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IDR Invoice Assignee not visible once the Invoice Status changes from Incomplete to Not ValidatedSummary: IDR invoices iterfaced and when in status incomplete shows the Assignee details, but as soon as the Validation status changes from Incomplete to Not Validated o…Jobin Varghese 31 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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In Accounts Payable, While using IDR, Enable 'Match Invoice Line' optionSummary: We are using IDR and after importing invoices in AP, expectedly we see 'Match Invoice option disable. Can someone please suggest a way to enable the same. Conte…Akshay Arora 21 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Invoice Documents Recognition Rate Report has inconsistent valuesSummary: Running the Invoice Documents Recognition Rate Report using the same parameters at the start of the month for previous months gives different values than runnin…
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IDR Adaptive Learning for Supplier Corrections 24D-where can we find new feature activatedSummary: Client wanted to opt for new feature - IDR Adaptive Learning for Supplier Corrections 24D, and it has been activated by Global product support team, but we are …Chandrakala Seelam-Oracle 91 views 2 comments 0 points Most recent by Nithya Achuthan Payables, Payments & Cash Management
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Invoice Accounting Coding Workflow ProcessSummary: I've enabled Invoice Accounting Workflow in the opt-in and also in Manage Invoice Options for my BU. What's the process that ERP should follow when i have an in…Vincent_Roy 72 views 4 comments 0 points Most recent by James Coles Payables, Payments & Cash Management -
"Invoice Documents Recognition Tracking” and gmail confirmation codeSummary: Trying to get gmail confirmation code so have followed KB47469 and ran "Invoice Documents Recognition Tracking” but it's not there. i Content (please ensure you…JDS_UK 41 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Invoice Image Attachment NameThe attachment name on invoices scanned in Production is 'Invoice Image' followed by the invoice number. The attachment name on invoices in our test environments is comp…DMW_HILLSCOUNTY 102 views 10 comments 0 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
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How to make IDR InactiveSummary: One of our clients is migrating to another ERP application, and now they want to inactivate Intelligent document recognition. Can someone please help me underst…Mahamood Sk 26 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management