Legacy invoice Validation Agent

Summary: Legacy invoice Validation Agent

This Agent Team helps an Invoice Management user confirm whether an invoice may have been entered in a legacy system by checking an extra file from the legacy system, so users can validate without leaving Oracle. It relies on an extract of recently entered invoices in a specific format as explained, and checks using details like invoice number, supplier name, date, amount and description.

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Anyone have implemented this AI agent and tested i tried in demo instance but not sure was not getting results not sure if my understanding with this is correct,please guide