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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Not able to see specific Line Item Based AI Summarization at the PO Header level

Summary:

The AI-generated Purchase Order summary must utilize detailed specific PO line and invoice line descriptions, rather than relying on generic PO header descriptions. This ensures accurate interpretation of purchased items or services, providing the business with the detailed, line-level context necessary for effective analysis and auditing.

Content (please ensure you mask any confidential information):

AI-generated summaries and insights depend on PO line descriptions and invoice line descriptions rather than high-level PO headers, ensuring more accurate interpretation of purchased items or services.


Version (include the version you are using, if applicable):


25D (11.13.25.10.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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