Intelligent Document Recognition
Discussion List
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Functionality to Auto assign IDR invoices to employeesSummary: Hi All, we have a business requirement that all invoices coming through IDR can be equally assigned to AP Team Members based on either Suppliers/Invoice Type/Ca…Piyush_Gawshinde 12 views 0 comments 0 points Started by Piyush_Gawshinde Payables, Payments & Cash Management -
PO number not getting recognized at Invoice Header Level for PO Invoices in IDRSummary: PO numbers at invoice header level is not getting recognized for PO Invoices. as per community search, found that a profile option needs to be defined with PO F…rajeshm1994 132 views 7 comments 0 points Most recent by K Hart13 Payables, Payments & Cash Management
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IDRSummary: In IDR, I was wondering is whether, for invoices where all line items use the same distribution combination, there is a way for the analyst to enter that value …Shaily Patil 6 views 0 comments 0 points Started by Shaily Patil Payables, Payments & Cash Management
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for invoices where all line items use the same distribution combinationI was wondering is whether, for invoices where all line items use the same distribution combination, there is a way for the analyst to enter that value once at the invoi…Shaily Patil 12 views 2 comments 0 points Most recent by Shaily Patil Payables, Payments & Cash Management
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Documentation on Matching and tolerancesSummary: We are exploring different options for our client with things like Default Match Approval Level, Default Invoice Match Option, invoice tolerances. Can someone p…
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Detailed Overview of Manage Intelligent Document Recognition OptionsSummary: Hi Team, Can you please provide detailed information on all the options available in Manage Intelligent Document Recognition Options. We would like to understan…
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Will migrating the new IDR AdaptiveLearning from DEV to PROD impact the existing production learningWe have successfully implemented IDR (Intelligent Data Recognition) as part of our project release-1 and it is currently live in our production instance. As we prepare t…Najeeb_ACN 108 views 5 comments 0 points Most recent by hbringas Payables, Payments & Cash Management
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IDR Adaptive Learning Migration Strategy - Preserve Existing Production LearningSummary: We are evaluating a strategy where adaptive learning activities are performed in a non-production environment (DEV), and the resulting IDR adaptive learning dat…
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How to expand IDR's adaptive learning to include more invoice attributesSummary: Expand IDR's adaptive learning to additional invoice attributes, such as invoice header description, line distribution code or distribution set. Content (please…Sharon Li 129 views 6 comments 1 point Most recent by Deepthi S Payables, Payments & Cash Management -
What is the ETA for mapping UNSPC and Commodity codes into AP attributes during IDR processing in APOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): M&T Bank Description (Required): Base…NarasimhaPalla 12 views 3 comments 2 points Most recent by Ajay Kumar Kotha Payables, Payments & Cash Management
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PDF Rotation Issue Between IDR and AP InvoicesDear Team, In Oracle, a PDF document is properly oriented in IDR but appears rotated or misoriented in Accounts Payable invoices. Has anyone experienced this, and what c…George Mattar 44 views 4 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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IDR Invoice Accounting Date Defaults to Invoice Date but imported invoices accounting date is firstOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): IDR Invoice A…NarasimhaPalla 6 views 0 comments 1 point Started by NarasimhaPalla Payables, Payments & Cash Management
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IDR : Privilege to run # Invoice Documents Recognition Rate & Invoice Documents Recognition TrackingSummary: Which privilege controls these two, Invoice Documents Recognition Rate & Invoice Documents Recognition Tracking reports access in Scheduled Job Content (require…Soumya Prakash Parhi 411 views 15 comments 0 points Most recent by Vinod Yerrabaddi Payables, Payments & Cash Management -
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 148 views 4 comments 1 point Most recent by MELISSA V Payables, Payments & Cash Management -
IDR doesn't support encryption Why encryption is happening for only few mailsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Emails being …NarasimhaPalla 10 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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What is the format to enter in AP_INT_CDRM_PO_FORMATS Profile Value if PO# are alphanumerical ?What is the format to enter in AP_INT_CDRM_PO_FORMATS Profile Value needed for recognizing PO# during IDR invoice import given PO# are PUR16950000001, PUR02784000001 and…Gitika Baranwal 106 views 2 comments 0 points Most recent by Austin R Payables, Payments & Cash Management
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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 13 views 0 comments 0 points Started by Wilson Chelakadan Payables, Payments & Cash Management
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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 78 views 6 comments 0 points Most recent by Shardul Makde Payables, Payments & Cash Management
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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 73 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 42 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 7 views 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…