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Intelligent Account Combination Defaulting - Distribution combination not defaulting

edited Aug 20, 2024 1:09PM in Payables, Payments & Cash Management 1 comment

The prerequisite setups for IACD are done,

  1.  The custom role is setup for the user 
  2. Use name and password is saved in Oracle Business Intelligence
  3. P2T refresh is manually updated in AI Apps for ERP Connection page
  4. Intelligent Account combination defaulting for Invoice is in trained status and I am able to download the report.
  5. Opt-in feature is enabled by using the promotion code from the report.
  6. On entering the non-PO Invoice, the distribution combination is not getting predicted

Could you please confirm if any setups or missed or why is the combination not getting predicted.

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