Payables Agent
Discussion List
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Agent puts PO invoice on Hold-cannot select PO number, line and schedule at line levelSummary: Has anyone noticed this behavior? The Payables Agent puts a PO invoice on Hold, it correctly identifies the PO at a header level, the one invoice line, but it d… -
26C_Pricing Confirmation for Payables AgentSummary: Confirmation needed whether any charges currently apply to Payables Agent and whether any additional fees are anticipated as part of the upcoming transition. Co…
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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…Gabriela Patrascu-Oracle 1.2K views 10 comments 5 points Most recent by Pragya Saxena Payables Agent
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Oracle Payables Agent Security Design QuestionWe are currently evaluating the Oracle Payables Agent / Document IO functionality and would appreciate guidance on Oracle's recommended security design approach. Current… -
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… -
payable agent not showing training and insightSummary: hi All, we have our test instance upgraded to 26c, and the payable agent set during 26B is now not showing training and insight, we have added all the duty role…
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Payables Agent QueriesSummary: Hi All, Please help to answer the below Payables agent Queries How are insights displayed under insights tab is it based on the invoices which we process. How d…Vasu Gurunarayana Chinni 82 views 5 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables Agent
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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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Incorrect Legal Entity assigned to invoice by Payables AgentSummary: We have a single BU that shares multiple Legal Entities, and these Legal Entities share the same addresses. Document IO is not recognising the Legal Entity, des…
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ERP Payables Agent - FAQSummary: This FAQ document provides customer-facing guidance for ERP - Payables Agent, including availability, access, Document IO ingestion, IDR transition, invoice pro…
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Payables Agent applies hold to PO invoice, even though the only line is correctly identifiedSummary: Content (please ensure you mask any confidential information): Payables Agent applies hold (Invoice is missing invoice lines and needs completion) to PO invoice…
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Payables Agent: Getting Started GuideHello Customer Connect Community, We are pleased to share the Payables Agent: Getting Started Guide, a comprehensive resource to help you onboard, enable, and operationa…Narayana Palukuri-Oracle 3.3K views 54 comments 2 points Most recent by Teresa McGoldrick-Oracle Payables Agent
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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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26C Payables Agent - Does IDR Support cXML Invoice Format?Summary: Hello Team, Oracle Fusion 26C Payables Agent to confirm whether the 26C Payables Agent / Intelligent Document Recognition (IDR) supports processing invoices in …
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Does Creating Custom Policy Documents in Compliance and Controls cost AI CreditsSummary: We have recently got 26C and have created the Payables Agent role to test out the new IO features. One thing that came with 26C is the Compliance and Control se…
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Non Invoice documents are also being created as invoiceSummary: Our suppliers send some non invoice documents like below, into the IDR email ids : Customer Statements Payment Receipts Dunning Letters Payables Agent is not ab…
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Is there a way to export data from StreamsBusiness Usecase: We have separate Operation team for different countries with a lead for each region. At the starting of the day, the leads review the invoices in their…
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Does the Streams page restrict invoices by Data Access?Roles and data Access Configuration We created 1 role for Payable Agent: AP_Payable_Agent → Data Access: Netherlands BU 1 duly role: Payables manager → Data Access to Ne…
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Payables agent in 26DSummary: https://docs.oracle.com/en/cloud/saas/readiness/erp/26d/fins26d/26D-fin-wn-f51249.htm#Access-requirements has anyone explored payables agent in 26D? IF yes, cou…
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Does Oracle store unsupported file formats coming to Document IO?Summary: Suppliers sometimes send supporting documents like time-sheet and other excel documents which are not supported by Document IO which appear on the streams dashb…Vivek Balchandani 32 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables Agent
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How do I clear or remove an invoice document from Streams?Summary: On the streams tab invoices come in with exceptions but we are unsure how do we clear these invoices from the stream? In one example we have an invoice that has… -
Next Payables Agent event (August 26) - Ingestion, Compliance and ControlWant to keep up with the latest capabilities of the Payables Agent? Join our Product Management team next Wednesday at 9:00 AM PT for a live webinar! Be sure to register…Maria Centeno-Cloud ERP-Oracle 338 views 2 comments 0 points Most recent by Teresa McGoldrick-Oracle Payables Agent
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Payables Agent End-to-End Role Configuration – 26B Demo VideoSummary: Learn how to configure the Payables Agent role from start to finish with this 17 mins walkthrough for Oracle Fusion Applications 26B. This video provides a step…Gabriela Patrascu-Oracle 2.1K views 36 comments 8 points Most recent by Srinivasa A-Oracle Payables Agent
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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… -
When will be payables agent become the only source for IDR invoices mandatorily?We are currently using IDR and not enabling the payables agent for the business. However, we wanted to know the timeline that at what point the payables agent will becom…
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Ability to fetch PO Number from Invoice Image File Payable AgentSummary: We have scenerio where one of vendor FedEx sent Invoice PDF copy without PO number printed in invoice image but they Include PO copy in file name - 9-115-49802.…
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Compliance and Control is not working for Account Coding and Duplication. What is the way to debug?Summary: I changed the Policy details task to enter Accounting Coding (For all unmatched invoices, derive Distribution Combination based on Business Unit, Legal Entity, …
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Payables agent insights are not giving accurate informationSummary: Payables agent insights are not giving accurate information Content (please ensure you mask any confidential information): We are checking the payable agent ins…
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Unable to Process Invoice converting from PDFSummary: Content (please ensure you mask any confidential information): After successful training, we have sent a couple of invoices in PDF format via email, the status …
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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…