You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

IDR Invoices failing with "No Data to Interface" in October 2026 / Recommended BU Derivation Method

in Payables Agent

Summary:
Hello Community,

Following our update to Release 26C, we enabled Payables Agent (Touchless Invoice Processing) and are experiencing an issue where incoming IDR invoices are failing to import into Oracle Payables.

Issue Summary:

  • Symptom: Email invoices process through IDR, but when running the Import Payables Invoices job (Source: Invoice Image), no data is interfaced (AP_INVOICES_INTERFACE returns zero records).
  • Historical Context: Up until September 2026, our setup worked using Email Routing Attribute as the Business Unit Derivation method in IDR Options.
  • Current Status: Starting October 2026 in 26C, this setup stopped routing/processing invoices correctly, causing the interface stage to fail silently or be bypassed.
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!