Is there a supported way to filter Invoice Document Streams by the sender’s email address?
We are using Payables Agent with Document IO and submitting invoice PDFs by email to the Oracle-provided Document IO email address.
In Invoice Documents → Streams, we would like to view only the documents sent from our own email address and track their processing status, including documents that have not yet been created as Payables invoices.
The visible filters include received date, supplier type, amount, file type, status, and stream name. We could not find a sender email address filter.
Could you please clarify:
- Does the Streams page support filtering by sender email address or a “Submitted by me” option? If so, what are the steps and required privileges?
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