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Payables IDR Agent - issues

in AI for Fusion Applications 1 comment

Summary:
We are currently testing the IDR Payables Agent in Oracle Fusion 26C and have encountered two issues:

  1. Training line mapping issue: During training, when I select the 3rd line for mapping, the system consistently updates/maps the 1st line instead.
  2. Supplier training issue: After training/correcting the Supplier Name, newly processed invoices continue to pick the old/incorrect supplier rather than the supplier selected during training.

Has anyone experienced similar behavior with IDR in 26C? Please share any pointers, configuration checks, known issues, or workarounds that could help resolve these issues.

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