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AP - IDR Logo Recognition setup and testing guidance

edited Apr 21, 2026 7:36AM in Payables, Payments & Cash Management

Hi Team,

We have created an SR requesting to enable tenant settings ‘enableLogoSupplierPrediction’ and ‘useALforSupplierLogo’ for Non-Prod Instance. We need to know how to proceed with the testing. Also it would be great if you could help with the following:

The pre‑requisites or configuration updates required before testing

Recommended steps and best practices for validating the feature

Any documentation or reference materials available to support the testing process

Thanks & Regards,
Swati Priya

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