1. Rank Blanket Purchase Agreements to prioritize source selection on requisitions and purchase orders
2. Create compliance checklists for purchasing documents
3. Apply ship-to organization and ship-to location-specific pricing when available
4. View change orders using a deep link
5. Define external purchase price mappings for manufacturer names
6. Enhance duplicate supplier check using taxpayer ID
7. Reopen award decision after negotiation is completed
8. Allow suppliers to enter zero response prices
9. Support multiple languages on questionnaires
10. Search and select items with their associated trading partner item references when creating blanket purchase agreements
11. Create master items with trading partner item associations using the blanket purchase agreement import
12. Create bill-only requisitions and purchase orders
13. Update attributes on split order lines for partial drop shipments
14. Extend next-generation supplier self-service registration
15. Create negotiation cover pages using generative AI
16. Add requisitions to large negotiations
17. Enhance procurement contracts functionality
18. Create supplier contacts from contracts
19. Use redesigned pages to view supply request lines (Redwood design)
20. Extend procurement Redwood application pages using Visual Builder Studio
21. Search for requisition lines using item source
22. Import requisitions and purchase orders requiring special handling
23. Configure approval rules for purchasing documents using mapping sets
24. Update changes to manufacturer part numbers when importing external purchase prices
25. Approve internal changes on supplier profiles
26. Search suppliers with a new Redwood user experience
27. Create negotiation synopsis using generative AI
28. Provide an option to retain requirements in a new round of negotiation
29. View negotiation abstracts with a new user experience
30. Configure notifications for responding to questionnaires and evaluating qualifications using Oracle Analytics Publisher
31. Send evaluation notifications to all team members
32. Create guided journeys for Redwood pages in the setup and maintenance work area
33. Procure items from Oracle Healthcare Marketplace
34. Reassign requisitions
35. Request new suppliers
36. Create requisitions for local ordering
37. View purchase order highlights generated by AI
38. Use Redwood SCM AI Agents
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Oracle cloud Procurement
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December 29, 2024