Oracle Fusion offers Intelligent Document Recognition (IDR), a fully integrated invoice recognition solution. It extracts invoice information from emailed documents to create invoices and imports them into Payables. IDR provides a smooth and secure user experience and supports all stages of the invoice lifecycle. To further enhance the efficiency of our processes and to prevent any delays in payments, we request that you adhere to the following guidelines when submitting invoices.
All invoices must be in PDF form and submitted to [email protected]. Ensure your invoice is typed and contains the following:
- Invoice Number
- Invoice Date
- Purchase Order Number (MANDATORY)
- Company Name spelled out
- Invoice Amount
- Freight Amount
Send only (one) attachment per email; attachments must be 10 MB or less.
If sending supporting documentation, please include all in one document with the invoice as the first page. Do not password-protect attachments or include URLs to get to invoices.