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Customer is process of implementing IDR for AP Invoice.They have few questions around this as below

in Payables, Payments & Cash Management 2 comments

Summary:

Customer is process of implementing IDR for AP Invoice.They have few questions around this as below . Please find the attached report and detail for your reference .

Could you please help in addressing the same?

1. Customer has configured the "Evaluation Report - Intelligent Account Combination Defaulting"(IACD) and observed that there is some difference in Coverage and Accuracy Percentage.For some segments it is increased, however for some segments, there is decrease as well.What is the rationale behind the decrease? Is the model training for the decrease not on the correct path and what can ensure that the percentages increase over time to start providing segment values on invoices?

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