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Payables Agent
Discussion List
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Payables Agent End-to-End Role Configuration – 26B Demo VideoSummary: Learn how to configure the Payables Agent role from start to finish with this 17 mins walkthrough for Oracle Fusion Applications 26B. This video provides a step… -
Payables Agent: Getting Started GuideHello Customer Connect Community, We are pleased to share the Payables Agent: Getting Started Guide, a comprehensive resource to help you onboard, enable, and operationa…
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Payables Agent Simplified Role Configuration – 26C Demo VideoSummary: Learn how to configure the Payables Agent role in Oracle Fusion Applications 26C using the simplified role creation experience. In 26C, individual privileges ar…
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Next Payables Agent event (August 26) - Ingestion, Compliance and ControlWant to keep up with the latest capabilities of the Payables Agent? Join our Product Management team next Wednesday at 9:00 AM PT for a live webinar! Be sure to register…Maria Centeno-Cloud ERP-Oracle 170 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle
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Upcoming Event (May 27): Getting Started with Payables AgentMark your calendars for the upcoming event: Getting Started with Payables Agent When: May 27th, 9am PT Join this session to discover Payables Agent, Oracle’s AI-powered … -
ERP Payables Agent - FAQSummary: This FAQ document provides customer-facing guidance for ERP - Payables Agent, including availability, access, Document IO ingestion, IDR transition, invoice pro…
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Does Creating Custom Policy Documents in Compliance and Controls cost AI CreditsSummary: We have recently got 26C and have created the Payables Agent role to test out the new IO features. One thing that came with 26C is the Compliance and Control se…
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it shows "No data to display" in Invoice TabSummary: it shows "No data to display" in Invoice Tab Content (please ensure you mask any confidential information): When we click the 1 Policy Violations/1 Pending Cont…
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Filter in Streams page for PO and Non-PO InvoicesSummary: Our scenario is that there will be times where users will submit invoices in bulk of different suppliers, regardless of whether it is PO or Non-PO. As far as fi…
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Manage Payables Document Capture UnavailableSummary: According to the documentation I need to create a custom role that had "Manage Payables Document Capture" privilege and "View Payables Document Capture" privile… -
Payables Agent & Document IO: Training for Complex and Unique Invoice ScenariosSummary: Payables Agent & Document IO: Training for Complex and Unique Invoice Scenarios Content (please ensure you mask any confidential information): We have several c…
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How do I clear or remove an invoice document from Streams?Summary: On the streams tab invoices come in with exceptions but we are unsure how do we clear these invoices from the stream? In one example we have an invoice that has…
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Insights are not displayed in the Payables AgentSummary: Insights are not displayed in the Payables Agent Content (please ensure you mask any confidential information): Hello, Insights are not displayed in the Payable…
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Payables Agent: Receipt Matching for PO InvoicesSummary: We are currently testing Receipt Matching for PO based Invoices(3-way matching) and noticed that although the Payables Agent recognizes the PO Number associated…
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Payable Agent not reading the Invoice lineSummary: We have Invoice PDF from vendor showing details as - Invoice Summary FedEx Express Services Total Charges USD $960.81 FedEx Other Charges Total Charges USD $86.…
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Payables Agent Invoice Learning vs. existing IDEA/IDR LearningHi All, We are currently testing the Oracle Payables Agent and would like to better understand how the invoice correction and learning capability is expected to work. In…
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Functionality Question on Compliance and Control sectionSummary: Hi Team, We have observed that when we edit the default policy document and upload our custom policy document from the AI Agent Studio overriding the default po…
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Oracle Payables Agent Security Design QuestionWe are currently evaluating the Oracle Payables Agent / Document IO functionality and would appreciate guidance on Oracle's recommended security design approach. Current… -
Insights Conditions and Authoring Assistance agent?Summary: Doest anyone know what agent or workflow is the Insights Conditions and Authoring Assistance agent tied to? Content (please ensure you mask any confidential inf…
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Payables Agent – List of Invoices Is Not DisplayingSummary: Hi Oracle, Data Security Access for Invoice List Page Is Not Working After following the Oracle documentation, we created the custom role, added the required Bu… -
Payables Agent - IDR email not foundSummary: Trying to test new Payables Agent functionality We currently have IDR setup and in use . When I go to the Configuration tab, the message shows: IDR Email Not Fo… -
26 C Payables Payables Agent Asset Category Error on Excel Upload of Policy.Summary: We are looking to default Asset Category on Non PO matched transaction for specific supplier type but Policy excel is giving the error. "Value COMPUTER-HARDWARE…
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How to use View Training in Payables Agent -> StreamsSummary: In Payables Agent → Streams, there is an option called 'View Training'. What is its purpose? Content (please ensure you mask any confidential information): If I… -
Does the Payables Agent support xlsx documents in 26C?Summary: Content (please ensure you mask any confidential information): Does the Payables Agent support xlsx documents? In 26C XLSX has been added as a file type, but wh…
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Payables Agent does not retain learningSummary: Payables Agent does not retain learning Content (please ensure you mask any confidential information): The agent incorrectly identified the supplier's name on t…
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payable agent not showing training and insightSummary: hi All, we have our test instance upgraded to 26c, and the payable agent set during 26B is now not showing training and insight, we have added all the duty role…
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insight tab not coming in 26cSummary: insight tab not coming in 26c Content (please ensure you mask any confidential information): insight tab not coming in 26c Version (include the version you are … -
Is it possible to remove 'Mass Invoice Documents' from the Payables Agent Streams?Summary: When we enabled IDR Functionality and created an admin Role for Payables Agent, we noticed that the Streams page is showing for both Invoice Image Documents and…
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Is there any plan to convert Payables Agent into Agentic App with separate SKU by Oracle?Summary: Currently Oracle provided to convert Ledger Agent into Ledger Agentic App which is also having separate SKU which will be consuming separate license cost. Is th…
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What does status 'Pending Exception Verification' mean in Payables Agent?Summary: What does the status 'Pending Exception Verification' from Payables Agent → Invoice Document Streams mean? How do I get passed this status to further process an…
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Can Payables Agent recognize Chinese invoices?Summary: Can Payables Agent recognize Chinese invoices? Content (please ensure you mask any confidential information): Version (include the version you are using, if app…
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When will be payables agent become the only source for IDR invoices mandatorily?We are currently using IDR and not enabling the payables agent for the business. However, we wanted to know the timeline that at what point the payables agent will becom…
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Unable to see Compliance and Control in configuration for payables agentSummary: I have added the required compliance related privileges listed but still unable to find it in configuration tab or anywhere else in payables agent. I need to up… -
How to Perform Learning in AgentSummary: Unable to perform the learning for Payable Agent Content (please ensure you mask any confidential information): We imported an invoice from Agent and can see it… -
Map Distribution Combination in Edit Invoice UISummary: Map Distribution Combination in Edit Invoice UI-invoice sent through the Payables Agent Content (please ensure you mask any confidential information): Was anyon…
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Payable Agent training is not detecting the Payment TermWe are using Payable agent 26B where supplier PDF file have Payment terms as - Net 30 days and In oracle AP we have defined it as Net 30. We have mapped this in training…