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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Can AI Summarize PO, Invoice & Payment Spend by GL and Cost Center at the PO Header level

Summary:

This feature requires the aggregation of total Purchase Order amounts, invoiced amounts, and payment details, all mapped to GL accounts and cost centers. By consolidating PO lines, invoice lines, and payment data, it enables comprehensive, end-to-end spend visibility across the procurement lifecycle. The solution appends these details to the AI-generated summary at the Purchase Order level, ensuring clear alignment and traceability.

Content (please ensure you mask any confidential information):

AI output must depend on line-item descriptions, not only PO header description. Line-level extract is mandatory for accurate summaries.

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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