Intelligent Document Recognition
Discussion List
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In IDR it is desired to see one single line instead of Multiple lines on a scanned invoiceSummary: We have invoices with multiple line items but would like them converted to only one line in Oracle when scanned. Is this possible on selected invoices and what …Sandeep Nayak-Oracle 72 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to 'lock down' IDR adaptive learning by supplier or user?Summary: How to 'lock down' IDR adaptive learning by supplier or user? Content (please ensure you mask any confidential information): there have been instances of user e…Rohan Aswani 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
IDR picking wrong supplier instead of avoid creating invoiceWe have a few suppliers which are not registered in the system (one of the reasons might be that the registration process is going on for them and they have already sent…svishnugupta 245 views 2 comments 3 points Most recent by svishnugupta Payables, Payments & Cash Management -
How to perform IDR adaptive learning for the Supplier name attribute?Summary: IDR is recognizing incorrect Suppliers for most of the Non PO invoices. The customer went live 3 days ago and as per the IDR recognition report, Supplier recogn…Surya Teja Atkuri-Oracle 181 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
For IDR is there a way to add the Invoice image as an attachment in the account coding emailSummary: For IDR is there a way to add the Invoice image as an attachment in the account coding email notification similar to non IDR invoices. Most of our coders are in…Liz Konley 31 views 1 comment 0 points Most recent by Liz Konley Payables, Payments & Cash Management -
API to update supplier site on AP InvoiceSummary: We have a requirement to update Supplier Site once the invoice is created however we don't find any API to do it. Can anyone please suggest how can we achieve t…Ishan.Agarwal 23 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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How to import IDR Invoices - having issuesHello - we are trying to configure IDR in our TEST instance. I've activated it within Setup&Maintenance and received our test mailbox address where we can send invoices.…Margaret OConnor 1.2K views 1 comment 1 point Most recent by Margaret OConnor Payables, Payments & Cash Management
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Is the approval workflow notification for invoices created from IDR is different?Summary: Is the approval workflow notification for invoices created from IDR is different from that of the invoice created manually or from any other source Content (ple…Shilpa Gada 21 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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IDR invoice not displaying in view mode only edit modeSummary: IDR invoice not displaying in view mode only edit mode Content (please ensure you mask any confidential information): We are trying to implement IDR and the inv…Liz Konley 61 views 7 comments 0 points Most recent by Liz Konley Payables, Payments & Cash Management
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Refresh of scanned invoices workareaSummary: I have reviewed https://docs.oracle.com/en/cloud/saas/financials/24a/fappp/introducing-the-invoices-landing-page.html#s200622 This document mentions: Scanned: I…Sigrid B. 11 views 2 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management -
Need input on IDR learning migration.a. Is IDR learning migration being only the migration of the learnings or is it a system refresh? b. And if we do T2T refresh from Dev to Test (Test is IDR trained insta…Anusha Raghav Naik 82 views 2 comments 0 points Most recent by aanchi88 Payables, Payments & Cash Management -
Supporting Documents Sent to IDR Create Separate InvoicesSummary: When a supplier emails an invoice into IDR, the supporting documents they attach create a separate invoice for each attachment. Content (please ensure you mask …hannah_barry 92 views 4 comments 0 points Most recent by hannah_barry Payables, Payments & Cash Management
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How to update US 1099 Report for custom Format layoutSummary: My team has a requirement to add some custom updates to the Oracle generated US 1099 report. The need is to have multiple sections. The top 1/3 of the page bein…Tim Smith99 331 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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IDR picks random supplierSummary: IDR picks random supplier when supplier and BU are not recognized. Content (required): IDR picks a random supplier when the invoice sent to the linked mailbox i…AnnekeB 401 views 12 comments 2 points Most recent by giorgio solarino Payables, Payments & Cash Management
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IDR recognizing incorrect supplier by recognizing the Ship to addressSummary: We are facing issue with IDR Supplier Recognition. IDR is picking the content from Ship to location instead of the Remit to address which is resulting in incorr…Surya Teja Atkuri-Oracle 191 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle 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 4 comments 0 points Most recent by Sumit Mukherjee Payables, Payments & Cash Management