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Payables Agent / Document IO Query

in AI for Fusion Applications 1 comment

Summary:

I have a few questions regarding Payables Agent and Document IO:

  1. When do the different Payables Agent components get triggered, and at what stage of the invoice lifecycle do they become involved?
  2. What is the expected end-to-end process after an invoice is emailed to the configured inbound email address (from email receipt through to invoice creation in Payables)?
  3. How does Payables Agent support touchless invoice processing?
    • What conditions are required?
    • Is this functionality available in 26B?
    • Does it require any additional feature enablement or configuration?

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