Intelligent Document Recognition
Discussion List
-
IDR for APAC CountriesSummary: IDR for ACPAC Countries Content (required): Hi Team, We wanted to implement IDR solution to ACPAC Countries. Supplier will send the Invoices in Languages like I…Kumar_Tarun 281 views 8 comments 0 points Most recent by User_OCW6W Payables, Payments & Cash Management -
Duplicate Invoice CheckSummary: We have implemented duplicate invoice check feature and it is working as expected mentioned in that document. Wanted to know is there a way throw an error and n…Sam Samaddar 112 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management -
24B feature: Adaptive Learning is not workingSummary: I am testing the below 24B feature: Adaptive Learning for Entire Invoice and Supplier Corrections for following attributes: Payment Terms Ship-to Location First…Akanksha Bhardwaj 31 views 12 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management -
IDR VisualisationDoes Oracle offer any visual information of where learning has been done on a supplier invoice so that we can verify if attributes have been correctly taught or overwrit…Cameron Mistry 11 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Oracle ERP Cloud Payables: IDR Supplier RecognitionHi @AnamariaRoman-Oracle , after checking out Oracle Best Practices for IDR (https://docs.oracle.com/en/cloud/saas/financials/24b/fappp/best-practices-for-configuring-id…Sara Campolattano 112 views 3 comments 0 points Most recent by Adam Fine Payables, Payments & Cash Management
-
IDR Adaptive Learning - possible issues with Multiple Users?Summary: IDR Adaptive Leaning Training by Multiple Users Content (please ensure you mask any confidential information): Hi - a customer I support has asked if issues can…
-
Supplier Invoice Attachment Downloadable Link in BIP Reports to User with No AP AccessHi All, We have a client requirement where limited Users can have AP Access (Edit and View) but there n number of Users(Purchase Requisition Requester) will be running t…Abhijeet Tamoli 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Is it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Line for invoiceIs it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Lines for invoices coming via IDR and Supplier Portal?KanikaGupta 131 views 3 comments 0 points Most recent by Surabhi Payables, Payments & Cash Management
-
IDR invoices errorSummary: Hi Experts, When we try to run the job to import IDR invoices, we are getting the following error: What steps we are missing for the setup? Thanks. Content (ple…Sandy Ling 33 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
IDR order of recognitionSummary: Does PO setup supersede invoice image recognition, or vice versa? Content (please ensure you mask any confidential information): Which order does IDR recognise …Adent2108 11 views 1 comment 0 points Most recent by Artemisa-Oracle Payables, Payments & Cash Management
-
Recurring InvoiceSummary: Create Multiple Recurring Invoice Content (please ensure you mask any confidential information): Is there a template that can create multiple recurring invoices…CraigX 11 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
-
IDR Incomplete Invoices should be assigned to particular person based on VolumeSummary: IDR Incomplete Invoices should be assigned to particular person based on Volume Content (required): Business receives IDR (image) invoices to Fusion system for …Kumar 57 787 views 9 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Ability to remove PO Quantity and Unit price at Invoice line level for Scanned invoices through IDRSummary: Ability to remove PO Quantity and Unit price at Invoice line level for Scanned invoices through IDR Content (please ensure you mask any confidential information…Bhanu Prakash Sharma 21 views 2 comments 0 points Most recent by Bhanu Prakash Sharma Payables, Payments & Cash Management -
Scanned Infotile showing invoices in Needs Revalidation statusAP issue - the scanned tile in system seems to be showing invoices that are in Needs Revalidation status. Is this is a standard functionality? I was expecting once the i…KanikaGupta 134 views 6 comments 0 points Most recent by Maureen Jones Payables, Payments & Cash Management
-
Supplier bank account default at installment even when payment method is checkSummary: The supplier can be paid via check and ACH. The bank account has been setup at supplier site in cases when the supplier needs to be paid via ACH. But some payme…Ummulkiram 32 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
-
IDR Scanned Invoice Access Restriction from Scanned Infotile in Invoice DashboardSummary: Currently we have 1 BU handling multiple brand invoices ( Starbucks, Boots etc.) where separate brand team handle the invoice scanning and processing. The requi…Arjunayan 44 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
-
IDR Scanned Invoice Access Restriction from Scanned Infotile in Invoice DashboardSummary: Currently we have 1 BU handling multiple brand invoices ( Starbucks, Boots etc.) where separate brand team handle the invoice scanning and processing. The requi…Arjunayan 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Does Oracle IDR has the capability to scan bar codes in the invoice pdf and then extract informationSummary: Does Oracle IDR has the capability to scan bar codes in the invoice pdf and then extract information and populate the data in ERP Content (please ensure you mas…Arjunayan 11 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management