Document IO
Discussion List
-
Account Combination assignment from Payables Agent - Best PracticeSummary: We are currently testing the Payable Agent with non-PO invoices only. What we have done so far is create a distribution set which contains one account combinati… -
Is it mandatory to enable IDR before using the payables agent?Summary: As per the oracle documentation, IDR is being replaced by Doc IO. However, as per the FAQ document Q5, it also states that existing IDR options continue to appl…Faisal Naeem Shaikh 259 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables Agent -
Payables Agent not populating PO on invoice detailsSummary: Payables Agent not populating PO on invoice details Content (please ensure you mask any confidential information): We are implementing the Payables Agent and ha…
-
Payables Agent is using GPT-5 instead GPT-OSS LLM after August 28th CWB@Teresa McGoldrick-Oracle @Gabriela Patrascu-Oracle @Jeff Colvard-Oracle Summary: Payables Agent is using GPT-5 instead GPT-OSS LLM after August 28th CWB We have gone li…
-
Payables Agent - IDR email not foundSummary: Trying to test new Payables Agent functionality We currently have IDR setup and in use . When I go to the Configuration tab, the message shows: IDR Email Not Fo… -
Payables Agent Simplified Role Configuration – 26C Demo VideoSummary: Learn how to configure the Payables Agent role in Oracle Fusion Applications 26C using the simplified role creation experience. In 26C, individual privileges ar…
-
How to configure the AI Payables Agent to match suppliers in Colombia strictly by NITHello everyone, We are working with the standard AI Payables Agent (IDR) to read PDF invoices and automatically create them in Oracle Cloud ERP. For our operation in Col…Andres Hernandez Suarez 30 views 0 comments 0 points Started by Andres Hernandez Suarez Payables Agent
-
Upcoming Event (May 27): Getting Started with Payables AgentMark your calendars for the upcoming event: Getting Started with Payables Agent When: May 27th, 9am PT Join this session to discover Payables Agent, Oracle’s AI-powered …Jeff Colvard-Oracle 1.5K views 39 comments 3 points Most recent by Jeff Colvard-Oracle Payables Agent -
[26C] Payables Agent Core Configuration Steps for Existing IDR Environments – RequirementsSummary: Hello Community, We are referencing the Detailed Adoption Guidance: Payables Agent (Release 26C) and reviewing the Core Configuration Steps as an existing Intel…
-
Mapping invoice import email content to invoice fieldsCan information included in the subject or body of an invoice import email be extracted and mapped to fields in the imported invoice? For example, we would like to inclu… -
Can AI use the approver’s final corrections as ground truth for learning?During invoice processing, the import user may correct the extracted data before submitting it for approval. However, these corrections may still be incorrect and may su…
-
Garbled Japanese PDF file names after importJapanese PDF file names appear as question marks in the Invoice Document page after import. Is there a system configuration or supported solution to preserve and display…
-
Payable agent : what is the purpose of Invoice Document TrainingSummary: Payable agent : what is the purpose of Invoice Document Training We need more details why invoice document traning if any training vidoe session please share it…prashanth.ravikanti-Oracle 30 views 1 comment 0 points Most recent by Geetu Bhadauria Payables Agent
-
IDR Invoices failing with "No Data to Interface" in October 2026 / Recommended BU Derivation MethodSummary: Hello Community, Following our update to Release 26C, we enabled Payables Agent (Touchless Invoice Processing) and are experiencing an issue where incoming IDR …
-
Invoice imported from Payables Agent does not allow validation due to no RequesterSummary: We are currently doing SIT with our Payables Agent and we have encountered an error specifically for all PO-based invoices. When we are sending the invoice docu…
-
IDR Options with Document IOSummary: What happens to IDR Options with Doc IO update. Content (please ensure you mask any confidential information): With 27A, we would me required to be switching fr…
-
Invoice Processing Sometimes Takes Approximately Three Days – Is This Expected?Hello, When we submit invoices to Payables Agent, processing sometimes takes approximately three days to complete. Could you please clarify the following? Is this proces…
-
Invoice Data Transalation in Payables AI AgentSummary: We are implementing Payables AI Agent for a client and they have 20 different languages in which supplier invoices are received. Some being English, French, Can…
-
Functionality Question on Compliance and Control sectionSummary: Hi Team, We have observed that when we edit the default policy document and upload our custom policy document from the AI Agent Studio overriding the default po…
-
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 wo…
-
Is Payable Agent has no additional fee right?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Migrating from IDR to Payables Agent - AI Units cost implicationSummary: Migrate from IDR to Payables Agent - clarification Content (please ensure you mask any confidential information): Our customer is using IDR functionality and co…
-
Alias Email Business Unit Mapping in Invoice Image Documents StreamThe 26C release notes state that the Alias Email Business Unit Mapping feature allows a Business Unit to be associated with an alias email address for automatic Business…
-
How to migrate training of Document IO AP invoices from lower instance to ProdSummary: We are having a new entity coming in Fusion and for that we are enabling Payable agent/Document IO, so how can we do the training in lower instance for that ent…
-
Can we load a single CSV/XML file having multiple invoice records?Summary: We are having requirement where client is receiving a single XML file where each line record represents a single invoice making that file containing multiple in…
-
Has anyone tested the Payables Agent Policy Details configuration?Summary: Can someone help me understand the Anomaly Verification sheet in Policy details excel file. I am unable to understand which fields to update and how the logic w…
-
Is there a way we can keep invoice line description from invoice pdf for PO matched invoices?Supplier sends invoice pdf to Payable agent mailbox.Payable agent extracts invoice line description from invoice pdf but it is getting overridden by PO line description …