RFI for Artificial Intelligence-Enabled Accounts Payable Automation Solution

The buyer seeks information regarding artificial intelligence-enabled accounts payable automation solutions that integrate with its on-premises Oracle E-Business Suite R12 environment. The buyer requests details on capabilities that reduce manual processing and support straight-through processing of routine, particularly purchase-order-based, invoices. Scope areas include invoice intake and validation, matching, coding, approvals, Oracle transaction processing, supplier and internal inquiries, statement reconciliation, exception management, reporting, and audit controls. Responders must provide information on demonstrated Oracle EBS R12 capabilities, implementation requirements, comparable customer experience, expected automation outcomes, and indicative pricing. Only onshore United States organizations qualify for eligibility, and the vendor must perform all work offsite. The buyer is currently looking for proposals to establish the budget. Vendors must submit all questions no later than September 3, 2026. The main RFP document is not available on the buyer's website.