Intelligent Account Coding - Invoice Volume

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Caesars Entertainment

Description (Required):

During testing of the Intelligent Account Combination feature, we noticed it was not functioning as expected. We were informed that the AI relies on various fields from the invoice to determine the account combination—particularly using the invoice line description as a key factor, based on patterns from previous invoices for the same vendor or supplier. However, this approach doesn’t suit our use case, as our invoices do not contain consistent descriptions. While we’re still interested in testing this functionality, generating hundreds of invoices for every scenario simply to train the AI and capture a correct account combination isn’t a practical