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AI Intelligent Account Combination Defaulting for Invoices: Partial Values

in Payables, Payments & Cash Management 7 comments

Summary:

We have configured AI Intelligent Account Combination Defaulting for Invoices in DEV for testing. When testing this feature, only partial chart of account values are returned for a high volume invoice supplier. Unable to re-train after P2T.

Content (please ensure you mask any confidential information):

We followed all steps to configure and train the system but were only receiving partial chart of account values when testing. The same environment was recently refreshed so we added the new P2T date hoping to re-train the system and receive better results but the system did not re-train.

Is there a way to re-train after new P2T?

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