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 |
|---|---|---|---|
| 06 OCT 2022 | Created initial document. |
This document outlines the features in Oracle AI Apps for Financials. Each section includes a brief description of the feature.
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Adaptive Intelligence for Financials
Intelligent Account Combination Defaulting for Invoices
Improve user experience and reduce the time to enter account combinations by using AI to default segment values for no-PO invoice lines.
Campaign Management for Early Payment Discount Offers
Onboard suppliers into an early payment discounts program via email-based campaigns. Suppliers can respond directly from the email. The responses are automatically processed and applied in payment process requests. Suppliers can either accept a one-time offer, enroll into a standing offer, decline the offer, or unsubscribe from the campaign.