This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:
Date | Module | Feature | Notes |
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03 MAR 2023 | Created initial document. |
This document outlines the features in Oracle AI Apps for Financials and describes any tasks you might need to perform for this service. Each section includes a brief description of the feature, the steps you need to take to enable or begin using the feature, any tips or considerations that you should keep in mind, and the resources available to help you.
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Column Definitions:
Report = New or modified, Oracle-delivered, ready to run reports.
UI or Process-Based: Small Scale = These UI or process-based features are typically comprised of minor field, validation, or program changes. Therefore, the potential impact to users is minimal.
UI or Process-Based: Larger Scale* = These UI or process-based features have more complex designs. Therefore, the potential impact to users is higher.
Features Delivered Disabled = Action is needed BEFORE these features can be used by END USERS. These features are delivered disabled and you choose if and when to enable them. For example, a) new or expanded BI subject areas need to first be incorporated into reports, b) Integration is required to utilize new web services, or c) features must be assigned to user roles before they can be accessed.
Ready for Use by End Users Reports plus Small Scale UI or Process-Based new features will have minimal user impact after an update. Therefore, customer acceptance testing should focus on the Larger Scale UI or Process-Based* new features. |
Customer Must Take Action before Use by End Users Not disruptive as action is required to make these features ready to use. As you selectively choose to leverage, you set your test and roll out timing. |
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Feature |
Report |
UI or |
UI or |
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Performance Evaluation Reports for Intelligent Account Combination Defaulting |
Adaptive Intelligence for Financials
Performance Evaluation Reports for Intelligent Account Combination Defaulting
Download and review an evaluation report that details the potential performance of the Intelligent Account Combination Defaulting feature. The machine learning models are trained on your data and the potential performance of the feature on each segment is validated against your recent transactions. This helps you understand how beneficial implementing this feature can be without creating large volumes of test data.
The evaluation report also contains the promotion code that you need to enter for the feature opt in to be activated. On the Connections page of the AI Apps for ERP app, you can download the evaluation report for the feature after the model is trained.
Here's an example of the report.
Steps to Enable
To download the evaluation report, you need to enable data ingestion and model training. The evaluation report will be available after model training is completed.
Tips And Considerations
- The model's performance is evaluated using a set of generic assumptions. The actual performance might be different from the performance estimated in the report.
- The performance of the model will change with time. Changes in your data capture approach and any significant changes that you make to the Chart of Accounts will also impact the model's performance.
Key Resources
- Train Models for AI Apps Features and Download Evaluation Reports
- FAQs for Intelligent Account Combination Defaulting
Role And Privileges
You need the Application Implementation Consultant role to access the Connections page in the AI Apps for ERP application and download the model evaluation report.