Intelligent Document Recognition
Discussion List
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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 -
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 11 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 43 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 644 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 53 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 31 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 11 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 26 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 31 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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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 11 views 2 comments 0 points Most recent by Christian Roxas Payables, Payments & Cash Management -
XXSu Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Open IDR attachment instead of downloading after clicking on itSummary: Hello: In the past, client was able to open the Invoice Attachment after cliiking on it whitout downloading automatically in local machine. Is any way change th…Pablo Schenquerman 21 views 4 comments 0 points Most recent by Shruti Sood Payables, Payments & Cash Management
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: IDR should reject Invoice if Invoice Supplier not match with PO SupplierSummary: When a scanned invoices supplier details in Oracle Fusion IDR (Intelligent Document Recognition) system don't match the supplier associated with the correspondi…Priyaranjan Nayak 61 views 4 comments 0 points Most recent by User_2LGRG Payables, Payments & Cash Management
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IDR AP Automation - SMTP and Email boxes ConfigurationHi All, We have successfully configured SMTP and DKIM in OCI, enabling these mailboxes to both send and receive emails. We are currently working on setting up email forw…Sudhakar Bavireddy 34 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Does any of below roles have licensing impact to view and download IDR invoice attachments in UCMSummary: Does any of the below abstract roles have licensing impact to view and download IDR invoice attachments in UCM UI Attachment Read Attachment Write Attachment De…SuryaRaju 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Clarification on Attachment Size Limits for IDR Invoices via EmailWe are encountering issues with invoice processing through IDR. Specifically: Individual invoices with attachments larger than 5 MB are failing. Emails with total attach…Venkatesh Enugala 47 views 2 comments 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Does IDR pick supplier's name from beginning or does it looks into subset also?Summary: Does IDR pick supplier's name from beginning or does it looks into subset also? Content (please ensure you mask any confidential information): How does IDR exac…Jyoti_Garg 21 views 1 comment 0 points Most recent by Sabarish Reddy Ganda Payables, Payments & Cash Management
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IDR AP Automation for multiple ledgers/BUsHi All, When we send emails containing multiple invoices from multiple vendors across ledgers/BUs to workflow email, the system is creating all invoices under one BU. So…User_29PMW 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Identifying PO field update on scanned invoicesSummary: We would like to amend the field for purchase order number when an invoice is first scanned into workbench. Content (required): Currently as this field can’t be…mounikasagili 162 views 13 comments 5 points Most recent by hannah_barry Payables, Payments & Cash Management
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IDR AP Automation for multiple ledgers/BUsHi All, When we send emails containing multiple invoices from multiple vendors across ledgers/BUs to workflow email, the system is creating all invoices under one BU. So…Sudhakar Bavireddy 41 views 1 comment 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management
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How to define APincompleteinvoice hold approval based on Supplier nameSummary: How to define APincompleteinvoice hold approval based on Supplier name Content (please ensure you mask any confidential information): We have a requirement to a…Bhanu Prakash Sharma 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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IDR to Default Requester Name as Sender Name for Non PO Matched InvoicesSummary: Hi Team, We are looking for Options to Default Requester Name on AP Invoice Header by using Sender's Email Address. Our Suppliers don't send the Requester Name …Puneet Pareek12 81 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management