Intelligent Document Recognition
Discussion List
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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 41 views 4 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management -
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 17 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 416 views 15 comments 0 points Most recent by Vinod Yerrabaddi 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 3 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 143 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 16 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 116 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 77 views 1 comment 0 points Most recent by arpit_paliwal11 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 4 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…
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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 66 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 34 views 3 comments 1 point Most recent by Tarun Kumar Balivada 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 44 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 344 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 396 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 343 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 63 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 107 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 61 views 7 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management