Oracle ERP Update 25C: Procurement
Low Impact
Feature Enablement
Redwood Features
25C Update Features Covered:
1. Review Purchase Order Changes as a Buyer
Quick Notes:
As a buyer, you now can view the details of the changes proposed to the currently approved version of the purchase in a purchase order.
2. Financials – Redwood
Quick Notes:
The Procurement features updated for Redwood in 25C are:
Redwood: Redesigned Supply Chain Orchestration Landing Page
Redwood: Improved External Purchase Prices Landing Page
Redwood: Use Redwood-style FYI Notifications in Product Replacement
Redwood: View Procurement Contracts as a Supplier
Redwood: Manage Purchase Orders as a Supplier
Redwood: Prepare and Manage Electronic Signature for Purchase Orders
Redwood: Reserve and Liquidate Funds and Encumbrances for Change Orders
Redwood: Search Purchase Agreements and Agreement Lines
Redwood: Use Additional Capabilities When Processing Requisition Lines as a Buyer
Redwood: Use and Configure Redwood-style FYI Notifications for Purchase Document Acknowledgment
Redwood: Use and Configure Redwood-style FYI Notifications for Purchase Change Order Canceled/Rejection
Redwood: Use and Configure Redwood-style FYI Notifications for Purchase Document Validation Errors
Redwood: View Recent Agreements from the Purchasing Landing Page
Redwood: Acknowledge Purchase Orders and Change Orders
Redwood: Add Attachments to PO Changes as a Supplier
Redwood: Create Purchase Order Changes as a Supplier
Redwood: Create and Edit Purchase Orders for Project-Related Expenses
Redwood: Freeze POs and Firm Schedules While Viewing POs
Redwood: Perform Funds Check and View Details as a Buyer
Redwood: Review Purchase Order Changes as a Buyer
Redwood: Search, Filter, and Review POs Using Additional Attributes
Redwood: Specify Tax-Determinant Values on POs as a Buyer
Redwood: View Approvers for POs and Change Orders
Redwood: View Purchase Orders as a Supplier
Redwood: Manage All Supplier Responses
Redwood: Manage Negotiations
Redwood: Sourcing Landing Page
Redwood: Use and Configure Redwood-style FYI Notification for Disqualify Response
Redwood: Use and Configure Redwood-style FYI Notification for Negotiation Approval Outcome
Redwood: Use and Configure Redwood-style FYI Notification for Negotiation Collaboration Team
Redwood: Use and Configure Redwood-style FYI Notification for Negotiation Lifecycle Change
Redwood: Use and Configure Redwood-style FYI Notification for Negotiation Open
Redwood: Use and Configure Redwood-style FYI Notification for Negotiation Response Submitted to Buyer
Redwood: Use and Configure Redwood-style FYI Notification for Supplier Excluded from New Round
Redwood: View Negotiation
Redwood: View and Download Supplier Response
Redwood: Comply with French E-Reporting Requirements
Redwood: Define Default Connection and Message Routing Options
Redwood: Eliminate Account and Site-Specific Setup for E-Invoicing
Redwood: Eliminate Supplier Setup for Purchasing and Receiving
Redwood: Simplify Configuration and Processing for B2B Messaging
Redwood: Use and Configure Redwood-style New Supplier Notification
Redwood: Use and Configure Redwood-style Spend Authorization Approval & FYI Notifications
Redwood: Use and Configure Redwood-style Supplier Creation Errors Notification
Redwood: Use and Configure Redwood-style Supplier Profile Change Request FYI
Redwood: Use and Configure Redwood-style Supplier User Account Notifications
Redwood: Validate Supplier Bank Accounts
Redwood: Enable Suppliers to Manage Company Profile
Redwood: Respond to Internal Questionnaires
Redwood: Use and Configure Redwood-style FYI Notifications for Questionnaire Canceled/Closed/Submitted
Redwood: Notify Users About Supply Disruptions
Redwood: Include Item Details from PIM When Searching
Redwood: Use Direct Integrations Between Orchestration & Procurement
Redwood: Create Flow Schedules for SCM Planning Requests
