How to configure the AI Payables Agent to match suppliers in Colombia strictly by NIT

Hello everyone,

We are working with the standard AI Payables Agent (IDR) to read PDF invoices and automatically create them in Oracle Cloud ERP.

For our operation in Colombia, we need the agent to identify the supplier exclusively by reading the NIT (Tax Registration Number) from the document, completely bypassing the supplier name validation. While the standard matching logic might work well for other countries, in Colombia, the constant variations between the legal name printed on the PDF and the supplier name registered in the ERP cause the standard behavior—which prioritizes the name—to generate frequent exceptions and matching failures.