Intelligent Document Recognition
Discussion List
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Routing Approvals for IDR invoicesSummary: We are looking for ways to reconfigure the invoice assignee rule. Presently the rule FinApIncompleteInvoiceHold is selecting assignees based on a couple job rol…Aishwarya Penchala-Oracle 22 views 3 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management -
Is there a way to track IDR Invoices not imported due to missing SupplierWe would like to know the IDR behavior in the following case - If the Supplier tagged to the IDR Invoice does not exist in Oracle, we understand that the invoice will no…Elston Corda 83 views 1 comment 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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Can we restrict the email domains that can send email to IDR mailbox?We would like to set restriction on email domain for receiving invoice email from vendors. E.g., Allow / Not allow specific email domain to send email to IDR mailbox. Is…Kristy Choi 41 views 1 comment 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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How to measure effectiveness of feature F37708: IDR Adaptive Learning for Supplier CorrectionsSummary: How to track / measure effectiveness of feature: IDR Adaptive Learning for Supplier Corrections F37708 Content (please ensure you mask any confidential informat…Brandon Wortman 31 views 2 comments 0 points Most recent by Brandon Wortman Payables, Payments & Cash Management
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how to derive non po invoice distribution based on routing attributesSummary: Hi All, We are importing non po invoices through scanned/IDR, we want to configure TAD rules to auto populate the invoice coding. We will be populating Cost cen…
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IDR - Supplier Site selection logic when forcing Supplier via Email SubjectOur organization would like to enable IDR exclusively using the “IDR SUPPLIER DERIVATION IN EMAIL SUBJECT” feature made available in 24A (Documentation here: 24A - IDR S…Daniel N 71 views 6 comments 0 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
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How to assign a "Not validated" invoice to a user using a Routing attribute?Summary: To identify an invoice sent thru IDR as Prepayment, we've enabled a Routing Attribute to do this. So, if the email has _PP in it, we want to park it for review.…Darita Dayaganon 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Multiple invoices in one email sent to scanned invoices via IDRSummary: We have a requirement where we use Zendesk to receive invoices and then those invoices are fowarded to Oracle to be captured with IDR to be touchless entry. Som…Margaret OConnor 260 views 4 comments 0 points Most recent by RupaS Payables, Payments & Cash Management
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Demo Instance for IDRSummary: Content (please ensure you mask any confidential information): Hi, Is there a demo instance to test invoice upload through IDR? If so, please be kind enough to …Sheneli98 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Account coding status is initiated for paid invoiceSummary: We have some invoices where somehow account coding status become initiated but the invoice is validated and paid, I tried several option to simulate by creating…Sam Samaddar 51 views 8 comments 0 points Most recent by PPrameela Payables, Payments & Cash Management
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IDRImageTraceability Report shows status Rejected in Import no further detailsSummary: What is the reason for this status and how to fix it Content (please ensure you mask any confidential information): Version (include the version you are using, …AbhishekT 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Is there a way to process multiple POs in one invoice using invoice Imaging/IDR functionalityHello, We are looking for an option in invoice Imaging/IDR process. Is there a way to process multiple POs in one invoice using invoice Imaging/IDR functionality For ex:…
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IDR invoice Validation-supplier and legal entity combination from Intercompany Customer AssignmentSummary: For IDR invoices (Intelligent Document Recognition) when the supplier name and legal entity is from "Intercompany Customer and Supplier Assignments" combination…Surendra Rodge 31 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR invoice scanned incorrect BU and supplier despite it being on subject lineSummary: We have a non-PO invoice that is coming in as our US BU and the incorrect supplier when we need it to appear as our Hong Kong BU with correct Hong Kong supplier…Margaret OConnor 392 views 8 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Incorrect BU Derivation by IDRSummary: We have configured 20 unique email addresses—one for each Business Unit (BU)—in the sender's email address field for IDR, and each has a forwarding rule in plac…AbhishekT 31 views 2 comments 0 points Most recent by AbhishekT Payables, Payments & Cash Management
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Adaptive Learning in Intelligent Document Recogntion can't deal with comma as decimal separator?Summary: We are trying to use Adaptive Learning in Intelligent Document Recogntion because we operate in a language (Finnish) that currently isn't supported by IDR. We a… -
Is there a feature in IDR that can flag or indicate when attachments are not invoices?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): Hi T…RaBejjanki 21 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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IDR Supplier Derivation in Email SubjectSummary: The IDR is not recognizing the Supplier correctly even after we included the (Supplier Number) in the beginning of the subject line. Are we missing any setups? …SuniChacko 21 views 4 comments 0 points Most recent by SuniChacko Payables, Payments & Cash Management
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Train IDR by clicking on Validate or by SAVING changes?Is it necessary to click on SAVE when entering changes via Interactive Viewer or can we use VALIDATE instead? Does this also train IDR? There should be no difference as …Martina_F845 11 views 2 comments 0 points Most recent by Martina_F845 Payables, Payments & Cash Management
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keywords to identify freights in IDR Invoice ScanningCould you please provide a list of the keywords used by Oracle Intelligent Document Recognition (IDR) to identify freight-related documents? Specifically, I am intereste…Jitendra_Pandey 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Scanned Invoices matched to Purchase Order and ReceiptWe have a scenario where Scanned Invoices have details of PO Number, The receipt is already created for this PO…1 PO and 1 Receipt…when the Invoice genrated through IDR …Ashutosh_M 24 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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What are the set up required for IDR invoicesSummary: What are the set up required for IDR invoices Content (please ensure you mask any confidential information): What are the set up required for IDR invoices for t…Tapas_Sathua 41 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management