Payables Agent
Discussion List
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XML format template for Payables Agent ingestionSummary: Is there a sample XML document / template available for testing XML invoice imports into Oracle via the Payables Agent. We are looking at processing xml invoice… -
Insights Conditions and Authoring Assistance agent?Summary: Doest anyone know what agent or workflow is the Insights Conditions and Authoring Assistance agent tied to? Content (please ensure you mask any confidential inf…
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Policy Violation Error in Payables AgentSummary: Hi, I am testing Payables Agent . Facing this issue that whenever invoice comes in stream, it goes in policy violation error. Then i have to manually validate t…
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Insights are not displayed in the Payables AgentSummary: Insights are not displayed in the Payables Agent Content (please ensure you mask any confidential information): Hello, Insights are not displayed in the Payable…
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What does "Policy Violation" mean in Payables Agent?Summary: While processing IDR invoices, resulting in Policy Violation error. Under Invoice Options, three options are available: None, Ingestion Exceptions, and Policy V…
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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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it shows "No data to display" in Invoice TabSummary: it shows "No data to display" in Invoice Tab Content (please ensure you mask any confidential information): When we click the 1 Policy Violations/1 Pending Cont…
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Filter in Streams page for PO and Non-PO InvoicesSummary: Our scenario is that there will be times where users will submit invoices in bulk of different suppliers, regardless of whether it is PO or Non-PO. As far as fi…
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Manage Payables Document Capture UnavailableSummary: According to the documentation I need to create a custom role that had "Manage Payables Document Capture" privilege and "View Payables Document Capture" privile… -
Payables Agent & Document IO: Training for Complex and Unique Invoice ScenariosSummary: Payables Agent & Document IO: Training for Complex and Unique Invoice Scenarios Content (please ensure you mask any confidential information): We have several c…
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Payables Agent: Receipt Matching for PO InvoicesSummary: We are currently testing Receipt Matching for PO based Invoices(3-way matching) and noticed that although the Payables Agent recognizes the PO Number associated…
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Payable Agent not reading the Invoice lineSummary: We have Invoice PDF from vendor showing details as - Invoice Summary FedEx Express Services Total Charges USD $960.81 FedEx Other Charges Total Charges USD $86.…
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Payables Agent Invoice Learning vs. existing IDEA/IDR LearningHi All, We are currently testing the Oracle Payables Agent and would like to better understand how the invoice correction and learning capability is expected to work. In…
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Payables Agent – List of Invoices Is Not DisplayingSummary: Hi Oracle, Data Security Access for Invoice List Page Is Not Working After following the Oracle documentation, we created the custom role, added the required Bu… -
26 C Payables Payables Agent Asset Category Error on Excel Upload of Policy.Summary: We are looking to default Asset Category on Non PO matched transaction for specific supplier type but Policy excel is giving the error. "Value COMPUTER-HARDWARE…Vivek Mandowara-Oracle 110 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables Agent
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How to use View Training in Payables Agent -> StreamsSummary: In Payables Agent → Streams, there is an option called 'View Training'. What is its purpose? Content (please ensure you mask any confidential information): If I… -
Does the Payables Agent support xlsx documents in 26C?Summary: Content (please ensure you mask any confidential information): Does the Payables Agent support xlsx documents? In 26C XLSX has been added as a file type, but wh…
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Payables Agent does not retain learningSummary: Payables Agent does not retain learning Content (please ensure you mask any confidential information): The agent incorrectly identified the supplier's name on t…
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insight tab not coming in 26cSummary: insight tab not coming in 26c Content (please ensure you mask any confidential information): insight tab not coming in 26c Version (include the version you are …Richa Priya_KPMG 62 views 3 comments 0 points Most recent by Teresa McGoldrick-Oracle Payables Agent -
Is it possible to remove 'Mass Invoice Documents' from the Payables Agent Streams?Summary: When we enabled IDR Functionality and created an admin Role for Payables Agent, we noticed that the Streams page is showing for both Invoice Image Documents and…
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Is there any plan to convert Payables Agent into Agentic App with separate SKU by Oracle?Summary: Currently Oracle provided to convert Ledger Agent into Ledger Agentic App which is also having separate SKU which will be consuming separate license cost. Is th…Vivek Balchandani 150 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables Agent
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Upcoming Event (May 27): Getting Started with Payables AgentMark your calendars for the upcoming event: Getting Started with Payables Agent When: May 27th, 9am PT Join this session to discover Payables Agent, Oracle’s AI-powered …Jeff Colvard-Oracle 1.4K views 37 comments 3 points Most recent by Teresa McGoldrick-Oracle Payables Agent -
What does status 'Pending Exception Verification' mean in Payables Agent?Summary: What does the status 'Pending Exception Verification' from Payables Agent → Invoice Document Streams mean? How do I get passed this status to further process an…
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Unable to see Compliance and Control in configuration for payables agentSummary: I have added the required compliance related privileges listed but still unable to find it in configuration tab or anywhere else in payables agent. I need to up… -
How to Perform Learning in AgentSummary: Unable to perform the learning for Payable Agent Content (please ensure you mask any confidential information): We imported an invoice from Agent and can see it… -
Map Distribution Combination in Edit Invoice UISummary: Map Distribution Combination in Edit Invoice UI-invoice sent through the Payables Agent Content (please ensure you mask any confidential information): Was anyon…
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Payable Agent training is not detecting the Payment TermWe are using Payable agent 26B where supplier PDF file have Payment terms as - Net 30 days and In oracle AP we have defined it as Net 30. We have mapped this in training…
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how to populate requester name in the payable agent invoice ingestion?Summary: hi All, How do I populate requester name in the payable agent invoice ingestion? are we able to base on the email to: / cc list email to match the user record a…
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Payable Agent - File merge and file split optionSummary: Supplier Invoice at times provide two separate files 1. Summary and 2. Detailed Line level information. Content (please ensure you mask any confidential informa… -
Can I invoke a Fusion AI Agent (or a Business Object) using JavaScript?I have an AI Agent Team that iterates through a list of subscriptions. During each iteration, I need to enrich the current subscription by adding a new attribute. This a…