Intelligent Document Recognition
Discussion List
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Requester field in the Invoice Header level is not generated from IDRSummary: For some PO requires us to enter requester in the header while most of other Pos does not requires it, Is this PO creation issues? or something else? Content (p…Gifty V 93 views 5 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
IDR/Invoice Image Processing Limits (Stamps & Extra Pages) in Oracle FusionSummary: Hi Oracle Community, We are facing an issue with the Oracle Fusion Invoice Image Process / IDR where stamps and additional pages (including the IDR file/attachm…
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How to enable approval workflow during invoice creation from IDR to payables moduleSummary: Client requirement is to enable approval workflow (L1) during invoice creation from IDR to payables module Content (please ensure you mask any confidential info…AbhayT 43 views 4 comments 0 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
Copy IDR Invoice Data (Not Adaptive Learning) From Production To A Test EnvironmentSummary: Is it possible to cope IDR data (invoice information and associated IDR statuses) from Production to a test environment? Content (please ensure you mask any con…
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Journals creation via scanning process?Summary: We have a requirement to scan journal entries received as PDF documents and upload them into Journals in Oracle Fusion. This is expected to work similar to the …S MURALI MOHAN 35 views 2 comments 0 points Most recent by MiaM-Oracle General Ledger & Intercompany -
Announcing the Deprecation of WebCenter Imaging in Intelligent Document Recognition (IDR)Summary: As of May 19th 2023, invoices will no longer be checked in to WebCenter Imaging in development and test environments. This change is being made to support newer…Mike Tang-Oracle 2.2K views 29 comments 9 points Most recent by oqyjt Financial Management Resource Center -
26A Quarterly Upgrade: Fix to resolve an environment refresh issue for customers using IDRSummary: As part of 26A Quarterly Upgrade, Oracle will also be applying: A fix to resolve an environment refresh issue for customers using Intelligent Document Recogniti…John Chan 103 views 6 comments 0 points Most recent by Wilson Chelakadan Payables, Payments & Cash Management
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Has anyone automated extraction of invoice data utilizing Oracle IDR or recommend third party?Has anyone automated the extraction of invoice data utilizing Oracle IDR or invested in a third party software which integrated smoothly with Oracle Fusion and offered g…Jason Madden 3 views 0 comments 0 points Most recent by Jason Madden Payables, Payments & Cash Management
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IDR Invoice line recognition logic for PO Matched invoicesSummary: Hi All, Is there any documentation available that describes the logic of IDR recognizing invoice lines for PO matched invoice? We found an issue where IDR recog…Surya Teja Atkuri-Oracle 545 views 5 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management -
IDR – "email routing attribute" question.Summary: Our scenario is: - We are implementing around 10 countries. Each country has a different Ledger and a different Business Unit. - Each Business Unit has several …Aitor Quintela 245 views 5 comments 0 points Most recent by Yeung Shing Keith Payables, Payments & Cash Management
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IDR Be able to update the assignee field and reassign the invoiceIDR - Be able to update the assignee field and reassign the invoice. We want our Payable Manager to be able to reassign the invoice if one of the AP Cleark has a lot of …Pablo Schenquerman 53 views 4 comments 0 points Most recent by User_6PAZD Payables, Payments & Cash Management
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When we sent AP Invoices via IDR Email it is not appearing in AP Interface Table, even IDR is activeIt been more than 1 day still those Invoices are not visible in AP Interface table not sure what causing this issue in dev-2 instance. Have checked IDR is active and thi…Deepak Sharma 164 views 3 comments 0 points Most recent by Deepak Sharma Payables, Payments & Cash Management
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Getting error : Automated extraction could not be performed for the invoice. Error Code: IDRSummary: Getting error after we imported invoice through IDR : Automated extraction could not be performed for the invoice. Error Code: IDR Content (please ensure you ma…Jyoti_Garg 143 views 8 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
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IDR not recognizing freight bills correctly. Scanned invoices freight distribution does not workOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Gorilla Glue Company Description (Req…Surathakur 3 views 0 comments 1 point Most recent by Surathakur Payables, Payments & Cash Management
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How to identify the correct supplier site defaulted by IDR?Hello, We are importing invoices through IDR. Most suppliers have multiple supplier sites having the same address but differ by bank account. Since bank account is not o…Mohammad_Itani 53 views 3 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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IDR email addressHello Could you advise how email address in IDR configuration in Fusion can be updated please? Our non-production environment is pointing to email address from Productio…Sylwia Borkowska 127 views 9 comments 0 points Most recent by Sylwia Borkowska Payables, Payments & Cash Management
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where the legal entity is meant to be on the AP Invoice so the scanning can pick it up?Summary: For Un-Matched Invoice, the legal entity is recognized from the invoice document. If the legal entity is not recognized on the unmatched invoice document, then …Sandesh-Oracle 245 views 5 comments 1 point Most recent by User_TCGJ7 Payables, Payments & Cash Management
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How to leverage multi period accounting(MPA) for IDR and EDI invoices.Does it have only option to enter MPA fields(start date,end date and accrual account) manually.? how other customers are leveraging this functionality for IDR and EDI in…sumit_wan28 33 views 3 comments 0 points Most recent by Cloud_User_2024 Payables, Payments & Cash Management
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Tax recognition for IDR invoicesSummary: Tax amount recognition for IDR invoices Content (required): Hi All, Our requirement for IDR invoices is that Tax Amount should be recognized from the Invoice Im…Surya Teja Atkuri-Oracle 693 views 10 comments 0 points Most recent by User_KTEHE Payables, Payments & Cash Management
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Does Adaptive Learning data copy from Production to Test instances upon P2T refresh?Summary: IDR recognition appears to have lost adaptive learning after being refreshed from Production to Test environments. Is this expected? Content (required): IDR rec…DMW_HILLSCOUNTY 43 views 4 comments 0 points Most recent by Mohit8799 Payables, Payments & Cash Management
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Error while posting to legder, the invoice created through IDRSummary: There is a error while posting the Invoice to ledger. the error states "The accounting can't be created. Try again later and if the issue persists, contact your…Saumyashri 93 views 3 comments 0 points Most recent by Youssef.Ahmed Payables, Payments & Cash Management
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IDR ability to write From email address to Routing Attribute in Scanned Documents TableSummary: We have department level invoice processing and would like to route all IDR through department specific emails so that we can accurately segment out failures to…Alex Glose 13 views 4 comments 0 points Most recent by Alex Glose Payables, Payments & Cash Management