Complete Required Application Setup

Ensure all foundational Oracle Financials and Procurement setup activities are complete before enabling Payables Agent.

At a minimum, verify:

• Business Units are configured.
• Suppliers and supplier sites are established.
• Procurement processes are operational.
• Purchase Orders are being generated using approved formats.
• Payables processing is functioning correctly.

Payables Agent relies on existing application setup information when identifying suppliers, matching purchase orders, deriving Business Units, creating invoices, and applying invoice completion policies.