Payables Agent
Discussion List
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Next Payables Agent event (August 26) - Ingestion, Compliance and ControlWant to keep up with the latest capabilities of the Payables Agent? Join our Product Management team next Wednesday at 9:00 AM PT for a live webinar! Be sure to register…Maria Centeno-Cloud ERP-Oracle 539 views 4 comments 0 points Most recent by Vamshi Kotha Payables Agent -
Payable Agent not reading the Invoice lineSummary: We have Invoice PDF from vendor showing details as - Invoice Summary FedEx Express Services Total Charges USD $960.81 FedEx Other Charges Total Charges USD $86.…
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ERP Payables Agent - FAQSummary: This FAQ document provides customer-facing guidance for ERP - Payables Agent, including availability, access, Document IO ingestion, IDR transition, invoice pro…
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Payable Agent Configuration : Alias and document IO incoming emailSummary: Hello Everyone, Can someone please clarify us the importance of Alias in Payable Agent Configuration Tab. As part of our testing, we have found that supplier ne…
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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 …
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AI Payables Agent Compliance and Control Account CombinationSummary: Is there a way to modify the AI Payables Agent compliance and control policies to reject invoices with certain account code combinations? For example, our accou…
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Invoice Number Verification Feasibility Inquiry header to attachmentSummary: Deploying payables agent for supplier portal queries Content (please ensure you mask any confidential information): We are evaluating a requirement to automatic… -
How to get Payables Agent to automatically add the account coding to an invoiceSummary: Is there a way to get the Payables Agent in 26C to automatically add GL Account Codes to the invoice? Content (please ensure you mask any confidential informati…
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Payables Agent - Audit Policy Tracking for Invoice Control UpdatesSummary: Payables Agent Configuration - Audit Tracking - Business Objects Availability Content (please ensure you mask any confidential information): Changes to invoice …
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Payables Agent- Get to Know Streams UI: Access, File Requirements, Statuses, Filtering & Demo- VideoSummary: Want to better understand how to access and work with Streams UI? This video provides a practical walkthrough of the key concepts and capabilities you need to k…Gabriela Patrascu-Oracle 255 views 0 comments 2 points Started by Gabriela Patrascu-Oracle Payables Agent
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Is Payables Agent (Including Compliance and Control Agent) using OSS or Premium LLM?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…
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Payables Agent: Getting Started GuideHello Customer Connect Community, We are pleased to share the Payables Agent: Getting Started Guide, a comprehensive resource to help you onboard, enable, and operationa…
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Payables Agent Stream Page - How to Restrict Visibility by Business Unit?Summary: User has access to only one Business Unit, but the Payables Agent Stream page/Invoice List displays invoices/documents from all Business Units. Looking for Orac…
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CSV File Submitted Through Document IO Remains in Invalid File StatusWe are testing CSV invoice processing through Document IO. We submitted a CSV file to the Document IO email address containing invoice data based on the standard Payable…
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Payables Agent is temporarily unavailable.Summary: I already have all the requirement I am getting the following error when clicking on the Payables Agent navigation link: Payables Agent is temporarily unavailab…
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Non Invoice documents are also being created as invoiceSummary: Our suppliers send some non invoice documents like below, into the IDR email ids : Customer Statements Payment Receipts Dunning Letters Payables Agent is not ab…
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Doc IO creates the PObased invoice as Incomplete and does not create VAT line,even PO line matched.Summary: In our test, Payables Agent Document IO correctly recognized the PO information and the invoice was associated to the PO line, However, the imported invoice was…Yakub Sharif-Oracle 77 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables Agent -
UBL XML Invoice Stuck in Pending Exception Review in Document IOWe are testing UBL XML invoice processing through Document IO. The XML invoice was emailed to the Document IO email address and initially showed a Processing status. Aft…
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Do we still need to setup include/exclude internal suppliers similar to IDR for payables agent?Summary: In IDR, it helps it to identify correct suppliers by excluding internal suppliers. Do we need to follow the same steps for payables agent? Content (please ensur…
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Agent puts PO invoice on Hold-cannot select PO number, line and schedule at line levelSummary: Has anyone noticed this behavior? The Payables Agent puts a PO invoice on Hold, it correctly identifies the PO at a header level, the one invoice line, but it d…
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Is there a way to export data from StreamsBusiness Usecase: We have separate Operation team for different countries with a lead for each region. At the starting of the day, the leads review the invoices in their…
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German e-Invoicing XML based Invoice SupportSummary: Dear All, Please can someone confirm the availability of XML based invoices (e-Invoicing) via Payable agent. from 1st January 2027, Germany is mandating XML bas…Ravi Prakash Shukla-Oracle 90 views 0 comments 0 points Started by Ravi Prakash Shukla-Oracle Payables Agent -
Does the Streams page restrict invoices by Data Access?Roles and data Access Configuration We created 1 role for Payable Agent: AP_Payable_Agent → Data Access: Netherlands BU 1 duly role: Payables manager → Data Access to Ne…
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Payables Agent & Document IO: Training for Complex and Unique Invoice ScenariosSummary: Payables Agent & Document IO: Training for Complex and Unique Invoice Scenarios Content (please ensure you mask any confidential information): We have several c…
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Compliance and Control is not working for Account Coding and Duplication. What is the way to debug?Summary: I changed the Policy details task to enter Accounting Coding (For all unmatched invoices, derive Distribution Combination based on Business Unit, Legal Entity, …
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26C_Pricing Confirmation for Payables AgentSummary: Confirmation needed whether any charges currently apply to Payables Agent and whether any additional fees are anticipated as part of the upcoming transition. Co…
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Oracle Payables Agent Security Design QuestionWe are currently evaluating the Oracle Payables Agent / Document IO functionality and would appreciate guidance on Oracle's recommended security design approach. Current… -
payable agent not showing training and insightSummary: hi All, we have our test instance upgraded to 26c, and the payable agent set during 26B is now not showing training and insight, we have added all the duty role…
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Payables Agent QueriesSummary: Hi All, Please help to answer the below Payables agent Queries How are insights displayed under insights tab is it based on the invoices which we process. How d…Vasu Gurunarayana Chinni 221 views 5 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables Agent
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Incorrect Legal Entity assigned to invoice by Payables AgentSummary: We have a single BU that shares multiple Legal Entities, and these Legal Entities share the same addresses. Document IO is not recognising the Legal Entity, des…