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Why Invoice Received Date is Empty for a Scanned Invoice and how this can be auto populated?

in Payables Agent 3 comments

Summary:


Hi Oracle Community Team,

Payable Agent is not able to Train the Agent

We have IDR in place and currently migrated to 26B . As we are aware that in 26B Payment Agent Document I/O replaces the so we are expecting that all the limitation and pain points which we are facing in IDR will get resolved. In Scanned invoice , the invoice received date is getting populated as null and hence every time the invoice went into incomplete status. Moreover the Payment agent is unable to train the agent as Invoice Received date is not the field in adaptive learning . Please advise how to train Payment Agent to train to

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