Payables Agent for Invoice Ingestion Compliance and Control Policies

Summary:

Do you have documentation or the steps to enable or update an autocompletion policy in Payables Agent Invoice Ingestion?

When I try to upload the policy detail file (excel template), I find this error message:

**Error Summary** - **Node:** Unknown (no node name provided) - **Message:** Fields '[optionCode,enabledFlag]' are not allowed in filter for business object 'oraErpCorePayablesSetup.PayablesIntelligentDocumentRecognitionOptionExtension'. At least one policy must exist for 'oraErpCorePayablesSetup.PayablesIntelligentDocumentRecognitionOptionExtension' that grants access to all filter fields. **What you can do** We’re sorry, but an unexpected system error occurred while processing your request. Please try the operation again later. If the problem persists, contact support and provide the details above so we can investigate further.