Payables Agent
Discussion List
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Payable Agent - Do we need to make any changes if we are migrating from exiting IDR setupSummary: Our client is already using IDR functionality and we are in Cohert C . As we understand that in Payable agent, IDR will be replaced by Document IO search engine… -
Why Invoice Received Date is Empty for a Scanned Invoice and how this can be auto populated?Summary: Hi Oracle Community Team, Payable Agent is not able to Train the Agent We have IDR in place and currently migrated to 26B . As we are aware that in 26B Payment …
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Is the payables agent capable of assigning a specific invoice date for all invoicesSummary: We have business requirement for Italy entity where all invoice date must be the last date of the month. This is mandate by Italy government and customer is mai…
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Access to Payable Agent: we have set all the access listed in the user guide but cannot enter itWe have set the privileges and security groups as below, but we still cant find where to enter payable agent. Could you please address on this? (Our setting is wrong or …
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what Does status '1 Pending Exception Review' meansSummary: once the invoices are ingested , they were moved from Processing > Pending Exception Verification > Run schedule job “Import Payable invoice” > “if” Policy viol…
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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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Has anyone started using Payables Agent?Hello, Has anyone started to successfully access Payables Agent in your environments after Oracle applied the relevant Patch for 26B? I confirgured all the suggested rol…
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cannot train PayablesSummary: Cant see option to Train Payables Agent Content (please ensure you mask any confidential information): Hi I am testing the Payables Agent function and if i sent…
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How to create Different Approval Workflow for Some Specific Userin Oracle Fusion A report to B, C report to D and E report to F . But for AP Approval once A,C and E approve approval should trigger to G but not respective manager . Ho…Eleti Mahender 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to run "Send Pay on Receipt" ESS job by APISummary: Hello, We have a request to automate "Send Pay on Receipt" ESS job into AI Agent: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/26b/faspc…Raluca Balan-Oracle 36 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables Agent
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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 173 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables Agent
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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…