Intelligent Document Recognition
Discussion List
-
How to get IDR to recognize taxes on invoice correctly?Summary: How to get IDR to recognize taxes on invoice correctly? Content (required): We have configured Fusion Tax and have set the Recognize tax amount checkbox in Mana…SChalam-Oracle 861 views 7 comments 1 point Most recent by RachelleBan Payables, Payments & Cash Management -
IDR invoices are not being picked up in Interface tableWe have sent invoices on our image email; however, those invoices are not getting picked up in interface table. Could someone let us know if they have faced this kind of…Jayshree Chavan 36 views 1 comment 1 point Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
Error Status in Running Invoice Documents Recognition TrackingSummary: We got an error status during for Invoice Documents Recognition Tracking, Error Message in View Log: Content (please ensure you mask any confidential informatio…GRACE SORIANO 21 views 3 comments 0 points Most recent by Kiran Kumar P Payables, Payments & Cash Management
-
Can we create custom reports for IDR recognition report?Summary: The seeded report contains merged fields which prevents us from sorting and gathering data which would allow us to target suppliers that have a lower recognitio…Lisa Poore 194 views 4 comments 0 points Most recent by Hector Martinez PWC Payables, Payments & Cash Management -
IDR status 'Deleted after import'Hello Anyone know why do we get Image Processing Status as 'Deleted after Import' on IDR tracking report? I can't find any relevant document on this. Please could you ad…Kamonwan Srasrisom 391 views 25 comments 0 points Most recent by Geetha K Payables, Payments & Cash Management
-
Our client is currently using Classic IDR and would like to migrate to the newly released Gen2 IDR.Summary: As our client has implemented the Classic IDR, and with the recent release of Gen2 IDR (AI/ML), the client would like to transition the IDR process from Classic…
-
I am currently unable to view the Scanned Infotile on the Invoice landing page.Summary: I've created a custom role and assigned the following roles and privileges: ORA_AP_WEBCENTER_IMAGE_INQUIRY_DUTY ORA_AP_WEBCENTER_DOCUMENT_VIEW_DUTY AP_VIEW_SCAN…Raoof Ahmed 468 views 8 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
Attaching supporting documents sent via email to be added in IDR Image InvoiceThe requirement is Supporting documents will come from supplier along with Invoice in separate pdf or word doc. So, we need a feature information which will attach suppo…Khalida Raffath 11 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
IDR not able to scan invoice amountHi, We have tried to scan the invoice using IDR but it was unable to scan the invoice amount. When I click on the invoice and interactive AI opens , as soon as I highlig…Malka 11 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
IDR Supplier Logo Feature explanationSummary: Can you please explain how the IDR supplier logo works? What fields are mapped to the Logo? Supplier and Supplier Address? Any additional functionality is deriv…Pablo Schenquerman 301 views 8 comments 0 points Most recent by Guido_delaReta Payables, Payments & Cash Management
-
How to prevent multiple tabs opening when invoice image is openedSummary: We are implementing IDR and when users with view only access click to open the invoice image multiple tabs are opened in the browser. Is there a way to have it …Liz Konley 66 views 10 comments 0 points Most recent by Shripad Patwardhan-Oracle 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 1 view 1 comment 1 point Most recent by Ajay Kumar Kotha 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 11 views 2 comments 2 points Most recent by Ajay Kumar Kotha Payables, Payments & Cash Management
-
IDR - PO number field in invoice header is locked for editingSummary: When invoices is scanned using IDR, the PO number is locked for editing even though the invoice status is "Incomplete". When this happens, we cancel the invoice…Anja Daugaard 658 views 6 comments 0 points Most recent by User_QK3HU Payables, Payments & Cash Management
-
Header DFF is not getting defaulted in IDR invoicesSummary: Header DFF is not getting defaulted in IDR invoices Content (please ensure you mask any confidential information): We have enabled Default value in one of the h…Jyoti_Garg 131 views 3 comments 0 points Most recent by User_OBF2X Payables, Payments & Cash Management
-
Why the IDR option still in 'Not Active' statusSummary: IDR Option still in 'Not Active' Status Content (please ensure you mask any confidential information): Hi, We tried to activate the Intelligent Document Recogni…Miles Purihin-Oracle 61 views 5 comments 0 points Most recent by Kish_Hariharan Payables, Payments & Cash Management
-
Multiple PO recognition for IDR Invoice LinesSummary: Hi Team As per Oracle note, multiple POs cannot be recognized by IDR at line level. Note: IDR Line Recognition Multiple Purchase Orders (Doc ID 2699301.1) Howev…ShrutiSood 383 views 7 comments 0 points Most recent by Avinash Singh Payables, Payments & Cash Management
-
IDR enablement for Government CloudSummary: Is IDR available to enable for Government Cloud Customers? Content (please ensure you mask any confidential information): This is for a new Government Cloud Cli…GopiKAutomus 101 views 12 comments 1 point Most recent by Andrew T Payables, Payments & Cash Management -
Here is a short video on How to do Adaptive Learning for Intelligent Document Recognition (IDR)Summary: This is a short 3 minute video shows you how to use the Interactive Viewer to perform Adaptive Learning for IDR. Content (required): After watching this video y…Becky Alvarez 6.7K views 79 comments 32 points Most recent by Mutyam Venkateswarlu Amara Financial Management Resource Center -
IDR Status continues to be in Not Active statusSummary: I am trying to set the status of the IDR to Active. The status in the Manage Intelligent Document Recognition continues to be 'Not Active'. I can see the unique…Kavita Shah 887 views 9 comments 0 points Most recent by Mutyam Venkateswarlu Amara Payables, Payments & Cash Management
-
Need attachment url from AP invoicesSummary: Need invoice attachment url for approval notification Content (please ensure you mask any confidential information): Trying to add the invoice attachment url to…M. Coburn 136 views 3 comments 0 points Most recent by M. Coburn Payables, Payments & Cash Management
-
Is IDR included at no cost in Oracle Fusion 25c?Summary: Is Intelligent Document Recognition (IDR) included at no cost in Oracle Fusion 25c? Content (please ensure you mask any confidential information): Version (incl…Mauricio Enciso 111 views 6 comments 0 points Most recent by DeepM Payables, Payments & Cash Management
-
Restrict BU from being recognized by IDRSummary: We have many BUs and most of them have same address. We have enabled the BU defaulting based on recipient's email ID. But when an invoice is sent to the recipie…Swapnil_Mangnalikar 26 views 4 comments 0 points Most recent by Swapnil_Mangnalikar Payables, Payments & Cash Management
-
Clarification on IDR Processing of Invoices and Supporting DocumentSummary: Hi Team, We would like to seek clarification on the following points: Invoices with Supporting Documents When an invoice is submitted to IDR along with supporti…Swati97 21 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Clarification on IDR Adaptive Learning for Supplier RecognitionSummary: Hi Team, We would like to understand how many training iterations are required for the IDR, using adaptive learning, to accurately recognize supplier names. At …
-
Intelligent Account combination not defaulted for particular segmentSummary: We've enabled Intelligent Account combination defaulting process & could see 9 segments getting defaulted. Supplier segment alone not getting defaulted. Evaluat…Sujatha Kumari 11 views 1 comment 0 points Most recent by RVohra Payables, Payments & Cash Management