Opt In for Intelligent Account Combination Defaulting

The entry of a promotion code is required to display this feature as a selectable option within the Setup and Maintenance area of your Oracle Cloud ERP environment. After you enter the promotion code, you can turn this feature on or off within your environment.

You can find the promotion code in the evaluation report that's generated after data ingestion and model training. For details, see Train Models for AI Apps Features and Download Evaluation Reports.

1. Sign in to Oracle Financials Cloud as a user with the Application Implementation Consultant role.
2. To enter the promotion code, follow these steps:
   1. On the Navigation menu, select My Enterprise > Enterprise.
   2. Click Manage Promotions Codes.
   3. Click Enter Promotion Code.
   4. Enter your promotion code and click Save and Close.
   5. Check that your code is displayed as Intelligent Account Combination Defaulting for Invoices Promotion Code. If it isn’t, contact your Oracle representative.
3. On the Navigation menu, select My Enterprise > Setup and Maintenance.
4. On the Setup list in the page header, select Financials.
5. Click Change Feature Opt In.
6. If not already expanded, expand Financials, and then expand Supplier Invoice Processing.
7. Select the Payables row, and then click the Features edit icon.
8. Select the row for the feature named Intelligent Account Combination Defaulting for Invoices, then click the Enable box in that row.
9. Click Save and Close, and then click Done.
10. Click Done again to return to the Financials setup page.

Predictions will be served after you opt in to.