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ESS job to run Bulk ingest to OSCS” with parameter PO_SCHEDULE_AP_CLOSE

in Purchasing 2 comments

ESS job to run Bulk ingest to OSCS” with parameter PO_SCHEDULE_AP_CLOSE runs after running payables validation program and/or when an invoice is manually validated
This appears to relate to Redwood: Manage Purchase Orders, see https://docs.oracle.com/en/cloud/saas/readiness/scm/25a/proc25a/25A-procurement-wn-f35425.htm#Key-Resources and is a process that needs to be scheduled manually once you have Redwood configured. We are not configured for Redwood

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