Document IO
Discussion List
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Payable agent : what is the purpose of Invoice Document TrainingSummary: Payable agent : what is the purpose of Invoice Document Training We need more details why invoice document traning if any training vidoe session please share it…prashanth.ravikanti-Oracle 15 views 1 comment 0 points Most recent by Geetu Bhadauria Payables Agent -
[26C] Payables Agent Core Configuration Steps for Existing IDR Environments – RequirementsSummary: Hello Community, We are referencing the Detailed Adoption Guidance: Payables Agent (Release 26C) and reviewing the Core Configuration Steps as an existing Intel…
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IDR Invoices failing with "No Data to Interface" in October 2026 / Recommended BU Derivation MethodSummary: Hello Community, Following our update to Release 26C, we enabled Payables Agent (Touchless Invoice Processing) and are experiencing an issue where incoming IDR …
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Invoice imported from Payables Agent does not allow validation due to no RequesterSummary: We are currently doing SIT with our Payables Agent and we have encountered an error specifically for all PO-based invoices. When we are sending the invoice docu…
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IDR Options with Document IOSummary: What happens to IDR Options with Doc IO update. Content (please ensure you mask any confidential information): With 27A, we would me required to be switching fr…
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Account Combination assignment from Payables Agent - Best PracticeSummary: We are currently testing the Payable Agent with non-PO invoices only. What we have done so far is create a distribution set which contains one account combinati… -
Payables Agent is using GPT-5 instead GPT-OSS LLM after August 28th CWB@Teresa McGoldrick-Oracle @Gabriela Patrascu-Oracle @Jeff Colvard-Oracle Summary: Payables Agent is using GPT-5 instead GPT-OSS LLM after August 28th CWB We have gone li…
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Invoice Processing Sometimes Takes Approximately Three Days – Is This Expected?Hello, When we submit invoices to Payables Agent, processing sometimes takes approximately three days to complete. Could you please clarify the following? Is this proces… -
Payables Agent - IDR email not foundSummary: Trying to test new Payables Agent functionality We currently have IDR setup and in use . When I go to the Configuration tab, the message shows: IDR Email Not Fo… -
Invoice Data Transalation in Payables AI AgentSummary: We are implementing Payables AI Agent for a client and they have 20 different languages in which supplier invoices are received. Some being English, French, Can…
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Payables Agent Simplified Role Configuration – 26C Demo VideoSummary: Learn how to configure the Payables Agent role in Oracle Fusion Applications 26C using the simplified role creation experience. In 26C, individual privileges ar…
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Functionality Question on Compliance and Control sectionSummary: Hi Team, We have observed that when we edit the default policy document and upload our custom policy document from the AI Agent Studio overriding the default po…
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Is there a supported way to filter Invoice Document Streams by the sender’s email address?We are using Payables Agent with Document IO and submitting invoice PDFs by email to the Oracle-provided Document IO email address. In Invoice Documents → Streams, we wo…
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Is Payable Agent has no additional fee right?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Migrating from IDR to Payables Agent - AI Units cost implicationSummary: Migrate from IDR to Payables Agent - clarification Content (please ensure you mask any confidential information): Our customer is using IDR functionality and co…
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Alias Email Business Unit Mapping in Invoice Image Documents StreamThe 26C release notes state that the Alias Email Business Unit Mapping feature allows a Business Unit to be associated with an alias email address for automatic Business…
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How to migrate training of Document IO AP invoices from lower instance to ProdSummary: We are having a new entity coming in Fusion and for that we are enabling Payable agent/Document IO, so how can we do the training in lower instance for that ent…
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Payables Agent not populating PO on invoice detailsSummary: Payables Agent not populating PO on invoice details Content (please ensure you mask any confidential information): We are implementing the Payables Agent and ha…
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Can we load a single CSV/XML file having multiple invoice records?Summary: We are having requirement where client is receiving a single XML file where each line record represents a single invoice making that file containing multiple in…
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Has anyone tested the Payables Agent Policy Details configuration?Summary: Can someone help me understand the Anomaly Verification sheet in Policy details excel file. I am unable to understand which fields to update and how the logic w…
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Is there a way we can keep invoice line description from invoice pdf for PO matched invoices?Supplier sends invoice pdf to Payable agent mailbox.Payable agent extracts invoice line description from invoice pdf but it is getting overridden by PO line description …
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Invoice Number Verification Feasibility Inquiry header to attachmentSummary: Deploying payables agent for supplier portal queries Content (please ensure you mask any confidential information): We are evaluating a requirement to automatic… -
Payables Agent- Get to Know Streams UI: Access, File Requirements, Statuses, Filtering & Demo- VideoSummary: Want to better understand how to access and work with Streams UI? This video provides a practical walkthrough of the key concepts and capabilities you need to k…Gabriela Patrascu-Oracle 248 views 0 comments 2 points Started by Gabriela Patrascu-Oracle Payables Agent
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CSV File Submitted Through Document IO Remains in Invalid File StatusWe are testing CSV invoice processing through Document IO. We submitted a CSV file to the Document IO email address containing invoice data based on the standard Payable…
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Payables Agent is temporarily unavailable.Summary: I already have all the requirement I am getting the following error when clicking on the Payables Agent navigation link: Payables Agent is temporarily unavailab…
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Doc IO creates the PObased invoice as Incomplete and does not create VAT line,even PO line matched.Summary: In our test, Payables Agent Document IO correctly recognized the PO information and the invoice was associated to the PO line, However, the imported invoice was…Yakub Sharif-Oracle 76 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables Agent