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AI Intelligent Account Combination Defaulting for Invoices not defaulting all segment values.

in Payables, Payments & Cash Management

Summary:

We have enabled this AI Intelligent Account Combination Defaulting for Invoices in TEST Instance and when testing this feature in TEST Instance only partial chart of account values are returned for some suppliers and some suppliers are not evening defaulting COA values. TEST Instance was got cloned in Nov-25 and mentioned P2T date 11/29/25.


Content (please ensure you mask any confidential information):

For some suppliers , COA are defaulted but some suppliers are not. We are actually following Production like invoices in TEST Instance changing the Invoice number and slight change of Invoice descriptions ( For example , In PROD it was , Legal Charges 10/2025 , In TEST it is Legal Charges 01/2026)

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