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FAQ: Oracle AI Apps for ERP - Intelligent Account Combination Defaulting (Doc ID 2917668.1)

Last updated on SEPTEMBER 26, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.22.10.0 and later
Information in this document applies to any platform.

Purpose

This document provides answers to some of the frequently asked questions for the AI Apps feature, Intelligent Account Combination Defaulting.

You can find the feature documentation in:

Oracle Fusion Cloud Financials What's New - Update 22D:
https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/22D/22D-financials-wn.htm#F25790

Latest updates:

Oracle Fusion Cloud Financials What's New - Update 23B:
https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/23B/23B-financials-wn.htm#F27852

Oracle AI Apps for Financials What's New - February 2023 (Latest enhancement to the feature):
https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/aierp/releases/Feb23/23feb-ai-erp-wn.htm#F27852

Help Center:
Using Payables Invoice to Pay 
-> Intelligent Defaulting of Account Combination

Getting Started with Your Financials Implementation guide:
-> AI Apps Implementation Workflow
-> Train Models for AI Apps Features and Download Evaluation Reports

Using AI Apps for Financials
-> FAQs for Intelligent Account Combination Defaulting

Questions and Answers

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In this Document
Purpose
Questions and Answers
 INTRODUCTORY AND IMPLEMENTATION QUESTIONS
 What is Intelligent Account Combination Defaulting?
 What is the cost of Intelligent Account Combination Defaulting?
 What is the release status of Intelligent Account Combination Defaulting?
 How do I access Intelligent Account Combination Defaulting?
 How do I activate Intelligent Account Combination Defaulting?
 How do I obtain the Promotion Code for the Intelligent Account Combination Defaulting feature?
 COMMON QUESTIONS AND BEST PRACTICES
 What triggers the prediction?
 How do I know that the feature is working?
 Why are no predictions being served?
 What is the prediction performance that I should expect?
 What can I do to improve prediction results?
 What data does the algorithm use for Intelligent Account Combination Defaulting?
 What invoice sources are supported?
 Does the Intelligent Account Combination Defaulting feature support the Invoice Coding Workflow?
 Can a user change the code combination after it has been defaulted?
 The code combination that was defaulted was corrected several weeks later by a payables clerk. Will the models be trained on the final code combination value?
 How do I test the Intelligent Account Combination Defaulting feature? What are the best practices?
 Why are values not defaulted for some segments, but values are successfully defaulted for other segments?
 Why are my test invoices not receiving predictions for some segments?
 Our Chart of Accounts definitions were changed. How long will it take for the AI model to learn the new definitions?
 How do I access the My Enterprise Section?
 Model Evaluation Report is empty or Download Report shows an error "Failed to load PDF Document". Why?
References

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