Intelligent Document Recognition
Discussion List
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Fusion Payables: Unable to modify Invoice type: Credit/Debit for scanned invoice import(IDR)Summary: We are having issues with credits coming in as debits and we are unable to change them. We need to be able to change everything on an invoice until it is approv… -
IDR - Date Format LogicSummary: Hello Experts, We have multiple suppliers for IDR invoicing who are issuing invoices in different date formats. Example:- dd-mm-yy and mm-dd-yy. Questions - How…KomalTak-Oracle 201 views 7 comments 0 points Most recent by SRSM Payables, Payments & Cash Management
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IDR Issue: Decrease in PO Read Rate at Header Level in AP Invoice processed through the IDRHello, Greetings! Since the implementation of 25B in the production environment, we have been experiencing a significant decrease in the PO read rate at the header level…Mohammed Zaid Shaikh 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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PO details are picked up in the header level but not at line level for 2 Way match .Summary: Hi All, We are facing the same issue for two-way match. PO details are picked up in the header level but not at line level, Is that an intended functionality or…Priyaranjan Nayak 1 view 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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IDR legal entity validation accuracyWe have switched on the validation on legal entity from invoice to validate against PO. For our tax compliance we need to understand the matching accuracy of this valida…SamR 1 view 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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IDR processIs there a way to capture field values during IDR process specifically bank account number, bank branch name, IBAN, BIC etc..Our requirement is to capture these fields a…Sarath Bhuma 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is it possible to move IDR Learning from Legacy Environment to new Source Environment?We are implementing new Oracle for a Client and was wondering if it is possible to use their IDR Learning they have in the Legacy system and Migrate this into the new So…Jack Spence 1 view 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Managing multiple business units through a single group email ID in IDROrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PwC Description (Required): We have a…
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Please clarify we have requirement from business to Process Arabic language Invoices through IDR.Summary:Please clarify we have requirement from business to Process Arabic language Invoices through IDR. Can IDR process Arabic language Invoices. Content (please ensur…Imran Momin 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Report to view unprocessed IDR InvoicesSummary: I have a requirement to create a report to show all unprocessed IDR invoices. Is there a table that provides this information? Content (please ensure you mask a… -
Need to restrict user access to scanned AP invoices that he has createdOur client is planning to implement IDR and wants to know how we can restrict the users to have the visibility of the invoices created by him/her in the scanned infotile…Lakshmi Kanchi 17 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Audit Trail on Invoices imported via IDRSummary: Audit Trail on Invoices imported via IDR Content (please ensure you mask any confidential information): Is it possible to keep an audit trail of updates made to…Arvind_Behura 41 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Why is the invoice lines missing when importing invoices using IDRSummary: We completed the setup of IDR and sent multiple invoices to the Oracle provided Email ID. The invoices are getting imported but in incomplete form i.e. It misse…Dipesh Baheti-Oracle 636 views 6 comments 0 points Most recent by Catherine Myrand Payables, Payments & Cash Management
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IDR is recognizing a PO number as Invoice number for PO Acknowledgments documents in IDR queueOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): JCI Description (Required): How to av…Anil Pasupulatii 52 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there a way for the IDR system to validate if the supplier's bank account details are correct ?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Port of townsville Description (Requi…PrinceSushil 34 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Is there a way to set the default value for Net of Retainage flag to Yes on all invoices?Most businesses invoice with retainage amount deducted on the invoice total. Hence it would be easier if the Net of Retainage flag is Y by default on all invoices. I cou…Sakar2017 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Interactive viewer access for Validated invoicesSummary: Hi Team Is it possible to enable interactive viewer for Validated invoices? Currently it shows up only for Incomplete/not Validated/ needs revalidation invoices…Shruti Sood 21 views 5 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Unable to Match Freight/Shipping Line to a Purchase OrderSummary: Hi Team, Our client is having issues while matching the freight charges to PO for invoices imported through IDR. For Service desk tickets, Purchase Orders are g…Akash Verma 37 views 2 comments 0 points Most recent by Akash Verma Payables, Payments & Cash Management -
REST API for validate invoice is not validating scan invoices from Incomplete StatusSummary: We have integration for creating distribution for scanned invoice. In that first we are running API for validation of invoices, eventhough the invoice is correc…
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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 223 views 4 comments 1 point Most recent by sv1061 Payables, Payments & Cash Management
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How does Oracle IDR Adaptive Learning actually work?Summary: Hi everyone, Is there a document or whitepaper that could provide comprehensive information on how IDR Adaptive Learning really works? Content (please ensure yo…Christian Roxas 13 views 2 comments 0 points Most recent by Christian Roxas Payables, Payments & Cash Management -
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