Incorrectly Defaulted Segment Correction Timing

Summary:

For those that have implemented Intelligent Account Combination Defaulting in the Payable subledger. What has been your experience for the model learning corrected partial code combination strings? I have not seen Oracle provide guidance on what to expect for timing of this. We are currently in a testing phase and are still seeing the same invoices come through with partial strings even after correcting earlier invoices with the same supplier.

Per Oracle's AI Support Assistant which did not result in a specific answer:

"The time that the model needs to learn the new pattern depends on the number of invoices and the consistency of data. High volumes of invoices with consistent data can result in accurate predictions within days. If you change a default segment value, the algorithm recognizes and starts to modify the model, but it needs more examples to predict default values based on the changed definitions. The algorithm defaults a value when the confidence score of the prediction crosses the threshold value for that segment. Each change you make to a defaulted value modifies the confidence score of the model.