Payables AI Agent: Created Invoices Not Matched to Receipts

Summary:

We have configured the Payables Agent for Invoice Ingestion in Oracle Fusion Payables to automatically create supplier invoices from received invoice documents. The system is configured with 3-way matching, and the purchase orders use Match Option = Receipt.

During testing, the AI Agent successfully creates the invoice header, however the invoice lines are not populated or matched to the PO receipt when the supplier invoice amount matches the receipt amount. As a result, the invoice remains incomplete and requires manual intervention.

We observed that when the PO Match Option is changed from Receipt to PO, the AI Agent successfully creates the invoice and automatically populates the invoice lines matched to the purchase order.