Building an AI Agent Workflow for Invoice Validation

This developer-focused session shows how to build an AI-powered invoice processing workflow that turns incoming invoice documents into validated transactions. We’ll cover the core implementation steps: document retrieval, invoice classification, data extraction, vendor payment term validation, AI-assisted policy lookup, MCP tool creation, and orchestration of downstream transaction creation.

The walkthrough uses Oracle Integration Cloud and Oracle AI Database Private Agent Factory, with emphasis on architecture, integration points, and reusable development patterns rather than product positioning. Developers will leave with a clearer understanding of how to combine document AI, retrieval, agents, and orchestration to automate real-world finance workflows.

Duration: 1 hour