You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

AI: Purchase Orders to Sales Orders Converter

edited Jun 22, 2026 8:46AM in Order Management 1 comment

Summary:

We are setting up the AI Agent AI: Purchase Orders to Sales Orders Converter.

We set up successfully the Ai Agents, and are able to upload PDF files in the system.

Content (please ensure you mask any confidential information):

In the Manage Order Orchestration Messages, the order transformation fails. mainly due to missing Cross reference attribute in OPS System (PaymentTers, UOM….)

In the Oracle documents it is not described where and How to udpate / maintain the cross references when using AI Agent.

Any clue?

Version (include the version you are using, if applicable):

26B


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!