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Default Expense Acount AI new Feature

in Oracle AI for Fusion Applications

I am testing the DEA AI's new feature.
I have a supplier that every time I create an invoice, the ompany segment is different; for example:
The first invoice will be for company X, the second invoice will be for company Y, the third will be for company Z, and then the fourth invoice will be again for company X.
How can I work with the AI DEA logic in this case?

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