how to create Payable Invoice from Invoice image in Oracle Fusion|IDR|OracleCloud ERP

how to create Payable Invoice from Invoice image in Oracle Fusion|IDR|Cloud ERP
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[davidrabalais]

This is a great walk through! Thank you for making this video

[mahammadrafi]

Thanks you, you have shared very good knowledge

[ratnakr]

informative and detailed video. Liked it

[mohammaditani]

Thank you for the video it is very helpful. We are in the process of implmenting the IDR solution and we have a requirement to route the emails based on ship to locations instead of business units. Can we do this mapping?

[Mdc-jm]

Hi sir, how to create template, not there in this vedio, could you please assist.... Thank you

[jagadishd]

Nice video ! How an application will understand invoices belonging to a specific business unit when they have multiple business units.

[arkadas]

Thanks a lot Sir! It was really Helpful

[sivaram]

First thanks for such an informative video. How does this work for a 3 way matching? Does the import process automatically matches with the receipt/PO or is that a manual validation process?

[Mdc-jm]

Hi sir... Can u please suggest me on Despite the fact we have disabled recognized line for unmatched invoices and recognize freight amount. IDR is still creating lines with miscellaneous line type, as seen.... The only IDR options left enabled are calculate tax during import which we don't want to change, and create single invoice line for services orders. We tried disabling this last option in the dev1 environment, waited more than 24hours and sent a sample invoice through idr. The miscellaneous line was still created. Is there some other configuration, somewhere else, that controls this functionality? Please suggest me Sir

[raghuraghu-hiqm]

I have question's, please reply, before importing to AP where i can see the invoices once send the email

[khaleel]

Thanks for the end to end information. One question imaging tool should be setup before hand I believe to recognize invoice fields like where the supplier number feild will be and where the invoice number will be?

[Educationeveryday-ny]

Hi,
Thanks for sharing, i just have 1 question related to IDR, Is it possible to send 1 invoice image but this invoice is matched to PO/Receipt, ??

[amazingshorts]

Thanks A lot, but I have 1 question regarding the imaging invoice, is it possible to supplier to send an invoice which is related or matched to PO/Receipt?? or this option only for the direct/not matched invoices ??

[jyothialikanti]

Hi, am unable to find invoices in webcenter content, can you tell that issue exactly what setup or roles & access i missed

[santoshkumar-ercf]

Hello! Thank you very much for posting the vedio . Just have couple of questions on this Imaging process.
1) The email id what oracle provides to get the invoice images from suppliers would it be same in both Dev and prod? I understand the instance name would be one of the change but other than that does all the other characters of email remain same in Dev and Prod?

2)What happens if i keep Over ride Default Business unit field empty?

whose email id should be selected if i chose the option as "recipient email address"?

3) Other than steps what you mentioned in the vedio ..Is there any step we need to perform to map the invoice fields or we can just like that upload the PDF format and invoice would be created?

Thanks in Advance.

if a invoice is not in English and in other languages.. thanks for the videos hoping for the answer for my questions🙏🏻

[recipeforfree]

Thanks for uploading this informative content.

If one invoice is scanned and created, what will happen if the same (duplicate) invoice for the same supplier is sent to IDR ? Will it be rejected while Invoice Import or it will be rejected while scanning in WebCenter

[Chennaivasi]

Great video. Can you kindly show how to map the fields from image file to the system?

[KumR]

If Invoice is not in scanned tile & there is error while importing, where I can find such stuck invoices?

[yashujangra]

Hi, I have a question, when business unit ID, amount and PO number is not defaulting from the invoice, what do we do?