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Payables Agent
Discussion List
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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… -
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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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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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…
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how to populate requester name in the payable agent invoice ingestion?Summary: hi All, How do I populate requester name in the payable agent invoice ingestion? are we able to base on the email to: / cc list email to match the user record a…
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Payable Agent - File merge and file split optionSummary: Supplier Invoice at times provide two separate files 1. Summary and 2. Detailed Line level information. Content (please ensure you mask any confidential informa… -
Can I invoke a Fusion AI Agent (or a Business Object) using JavaScript?I have an AI Agent Team that iterates through a list of subscriptions. During each iteration, I need to enrich the current subscription by adding a new attribute. This a…
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Payable Agent - Do we need to make any changes if we are migrating from exiting IDR setupSummary: Our client is already using IDR functionality and we are in Cohert C . As we understand that in Payable agent, IDR will be replaced by Document IO search engine…
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Why Invoice Received Date is Empty for a Scanned Invoice and how this can be auto populated?Summary: Hi Oracle Community Team, Payable Agent is not able to Train the Agent We have IDR in place and currently migrated to 26B . As we are aware that in 26B Payment …
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Is the payables agent capable of assigning a specific invoice date for all invoicesSummary: We have business requirement for Italy entity where all invoice date must be the last date of the month. This is mandate by Italy government and customer is mai…
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Access to Payable Agent: we have set all the access listed in the user guide but cannot enter itWe have set the privileges and security groups as below, but we still cant find where to enter payable agent. Could you please address on this? (Our setting is wrong or …
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what Does status '1 Pending Exception Review' meansSummary: once the invoices are ingested , they were moved from Processing > Pending Exception Verification > Run schedule job “Import Payable invoice” > “if” Policy viol…
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Payable Agent Configuration : Alias and document IO incoming emailSummary: Hello Everyone, Can someone please clarify us the importance of Alias in Payable Agent Configuration Tab. As part of our testing, we have found that supplier ne…
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Has anyone started using Payables Agent?Hello, Has anyone started to successfully access Payables Agent in your environments after Oracle applied the relevant Patch for 26B? I confirgured all the suggested rol…
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cannot train PayablesSummary: Cant see option to Train Payables Agent Content (please ensure you mask any confidential information): Hi I am testing the Payables Agent function and if i sent…
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how does the email aliases workSummary: how does the email aliases work Content (please ensure you mask any confidential information): When we setup a line in the email aliases, and send an email with…
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In Payables Agent, which stream do invoices from the Supplier Portal go into?Summary: In Payables Agent, which stream do invoices from the Supplier Portal go into? Content (please ensure you mask any confidential information): Version (include th…
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How to run "Send Pay on Receipt" ESS job by APISummary: Hello, We have a request to automate "Send Pay on Receipt" ESS job into AI Agent: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/26b/faspc…
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Is it mandatory to enable IDR before using the payables agent?Summary: As per the oracle documentation, IDR is being replaced by Doc IO. However, as per the FAQ document Q5, it also states that existing IDR options continue to appl…