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Oracle ERP Payables Adaptive AI IACD feature not training as expected

in Payables, Payments & Cash Management 7 comments

Summary:

In our NonProd, we configured the Aaptive AI feature , Intelligent Account Combination Default feature, with Promo code in the evaluation report. However, we see that the combination is not defaulting fully except one segment (which is always 0000).

1. At first glance, our Business is not happy. We are looking to give full demo after we train the model for few suppliers so that the CC will default as it learns when we type in Non-Prod. To train the model:

In Non-prod instance, I created 2 to 3 invoices with same supplier/Supplier Site and provided the correct Code combinations. I expected that with this training, system (as document mentioned real time), it pulls the data and learns from recent invoices and the next 4th invoice will generate with defaulting code combination. But it didn't happen.

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