Intelligent Document Recognition
Discussion List
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Prorate Flag on the IDR configuration is causing an Invoice holdWe have configured our IDR with "Prorate freight and miscellaneous lines" enabled. Freight is not on the PO but it is on the invoice. When the invoice is scanned through…Wilson Chelakadan 11 views 0 comments 0 points Started by Wilson Chelakadan Payables, Payments & Cash Management -
IDR not recognizing Invoice detailsSummary: We have lot of cases where IDR is failing to recognize invoice lines, freight lines, PO#, supplier name in spite of training multiple times it is not working. P…Shardul Makde 62 views 6 comments 0 points Most recent by Shardul Makde Payables, Payments & Cash Management -
Will OCR be replaced by Oracle's document IO agent?Summary: In today's presentation of Document IO Oracle Payables Agent. In today's presentation of Document IO as part of Payables Agent it was stated that Document IO is…Zach Nyquist 51 views 1 comment 0 points Most recent by arpit_paliwal11 Payables, Payments & Cash Management
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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 41 views 9 comments 0 points Most recent by Pooja Parikh Payables, Payments & Cash Management
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On what basis does Oracle automatically lock certain invoicing fields after importing IDR invoices?Summary: when IDR reads all expected fields and applies them to the invoice header, certain fields are locked. In other words, After IDR attempts to match an invoice ima…Rohit Kumar Singh 1 view 0 comments 0 points Started by Rohit Kumar Singh Payables, Payments & Cash Management -
IDR AP Invoice populating PO number in the description field after 26BSummary: We noticed after 26B upgrade, AP Invoice description is populating PO number Content (please ensure you mask any confidential information): How to stop IDR to p…
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Scheduling IDR trace reportSummary: We would like to schedule "Invoice Documents Recognition Tracking" daily to bring last 30 days data . It has two mandatory parameters *From Email Date & *To Ema…Sujatha Kumari 44 views 4 comments 0 points Most recent by Venkat_g Payables, Payments & Cash Management
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IDR is reading from the PDF with the 1st LE from the setup when multiple LE's sharing same addressOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): The requireme…Tarun Kumar Balivada 32 views 3 comments 1 point Most recent by Tarun Kumar Balivada Payables, Payments & Cash Management
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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…NitinShukla 32 views 7 comments 2 points Most recent by Deepika Bachaboina Payables, Payments & Cash Management
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Exclude Internal Supplier lookup is not working for IDRSummary: We want to prevent IDR from deriving internal suppliers on the invoices. We have implemented lookup AP_EXCLUDE_IMAGE_VENDOR_TYPE in a lower environment but do n… -
Some IDR invoices with tax in the image are not recognising the tax from imageSome IDR invoices containing tax information in the image are not recognizing the tax details, even though we have selected the correct options in the ‘Manage Intelligen…Abhilash Rao B-Oracle 42 views 3 comments 0 points Most recent by Shardul Makde Payables, Payments & Cash Management -
IDR: Supplier Recognition by Alternate NameSummary: Hi Team Can you please confirm if IDR uses alternate name as criteria for identifying supplier name on IDR Invoices. As per Oracle "Oracle_Intelligent_Document_…ShrutiSood 63 views 4 comments 0 points Most recent by Khaleel_Shaik Payables, Payments & Cash Management
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IDR Invoices are not landing in Imaging Web CenterSummary: We have configured the IDR as per the documentation and started sending emails to the unique IDR email address from the configured receipt email address. Howeve…Ayyappa Dasam 314 views 3 comments 0 points Most recent by Hayds Mercado Payables, Payments & Cash Management -
How to migrate invoice image learning from the test environment to production during the go-liveMigrating invoice image learning from the test environment to production during the go-live process involves the transfer of trained machine learning models or algorithm…Saurav Sunny 371 views 3 comments 1 point Most recent by Dharma_Shanmugam Payables, Payments & Cash Management -
Intelligent Document recognition subscriptionSummary: Manage Intelligent document subscription gives the message "You have to subscribe to IDR to access this page". I have tried to access various knowledge bases to…Kavita Shah 332 views 4 comments 0 points Most recent by User_47E8M Payables, Payments & Cash Management
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Invoices IDR are being rejected for some users and not othersSummary: We have two AP users who have previously been able to forward invoice to our IDR email address just fine. As of recent both can no longer forward, their emails …jharbort 51 views 2 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
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Does supplier ID or supplier # need to be the same between environments for IDR learning migration?Summary: Confirm supplier ID requirement for IDR learning migration from TEST to PROD environment Content (required): The adaptive learning training data is maintained b…Brian Kurz 101 views 5 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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Migrating IDR AI Teachings from Test to ProductionHi everyone— I need to move our IDR [ Intelligent Document Recognition] AI Teachings setup from our test system into the live (production) system. How do I do that step …Mukesh Sirigiri 51 views 7 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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Need analytical report showing volume of invoices failed in scanning with reasonWe are looking for report which shows the reason for failure/ incomplete scanning and total number of invoices failed due to the reason. e.g. If IDR fails to recognize i…
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Payables Open Interface Import Is Not Picking Up Invoices for Source IMAGESummary: We have uploaded few IDR invoice and I can see them in the AP Interface table. when I run the import program it is not pulling them from interface table, log is…Sam Samaddar 282 views 7 comments 0 points Most recent by Shubha Sharma Payables, Payments & Cash Management
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Identifying PO field update on scanned invoicesSummary: We would like to amend the field for purchase order number when an invoice is first scanned into workbench. Content (required): Currently as this field can’t be…mounikasagili 162 views 14 comments 5 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management
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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…
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AP - IDR Logo Recognition setup and testing guidanceHi Team, We have created an SR requesting to enable tenant settings ‘enableLogoSupplierPrediction’ and ‘useALforSupplierLogo’ for Non-Prod Instance. We need to know how …
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IDR convert convert to XMLSummary: Hi Experts, We are currently using Intelligent Document Recognition (IDR) in Oracle Cloud for processing supplier invoices, where the source documents are recei…Kishore Jose 1 view 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management