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June 26, 2025

6/26/2025 12:19:00 AM



Overview of Key Themes in Oracle Fusion Cloud Procurement 25C – Purchasing

Category Feature Redwood UI Targeted Role Purpose / Value
Agreements Management Search Purchase Agreements and Agreement Lines Buyer Enhanced Redwood-style UI search for quicker access and filtering.
Requisition Processing Use Additional Capabilities When Processing Requisition Lines Buyer More actionable fields and validations during requisition processing.
Notifications Configure FYI Notifications (Acknowledgment, Change Order, Validation Failures) Buyer/Supplier Improved communication with Redwood-style FYI alerts.
UI Navigation View Recent Agreements from Purchasing Landing Page Buyer Easier access to commonly used agreements.
Blanket Agreement Routing Route Blanket Purchase Agreements Based on Line Amount Sum Buyer Conditional routing enhancement (functional logic, not UI-specific).
Order Acknowledgement Acknowledge Purchase Orders and Change Orders Supplier Suppliers can acknowledge directly in Redwood interface.
Supplier Collaboration Add Attachments to PO Changes as a Supplier Supplier Marked completed (✔). Enhances document sharing during PO changes.
Supplier Collaboration Create Purchase Order Changes as a Supplier Supplier Full control to propose PO changes in Redwood interface.
Project Spend Create/Edit POs for Project-Related Expenses Buyer Better controls for project-based procurement.
Order Control Freeze PO and Firm Schedules While Viewing Orders Buyer Inline control in PO view page to prevent edits.
Funds Check Perform Funds Check and View Results as a Buyer Buyer Inline budget/funds visibility.
Change Review Review Purchase Order Changes Buyer Easily track changes using Redwood UI highlights.
Search and Filters Search, Filter, Review Purchase Orders with Additional Attributes Buyer Richer filtering and advanced search criteria.
Tax Config Specify Tax-Determinant Values Buyer Better compliance and tax accuracy.
Approval Visibility View Approvers for Purchase Orders and Change Orders Buyer/Supplier Visual clarity on who is approving the document.
Supplier Portal View Purchase Orders as a Supplier Supplier Centralized PO visibility in Redwood supplier view.

🔍 Notable Enhancements

  • Redwood UI Adoption: 17 out of 18 listed features are aligned with Redwood experience, emphasizing Oracle’s push toward unified, intuitive UI.

  • Supplier Empowerment:

    • Suppliers can add attachments, initiate PO changes, and view orders directly in Redwood Supplier Portal.

  • Buyer Productivity:

    • Real-time funds check, tax determination, enhanced filtering, and PO control actions improve decision-making.


📌 Feature in Progress (✔ Marked as Done)

  • Redwood: Add Attachments to Purchase Order Changes as a Supplier: This is specifically marked as completed or enabled in your system—likely already tested or deployed.


For more videos on Oracle Cloud Procurement visit->Oracle Cloud Procurement

🧭 Recommendations for Adoption

  1. Training Focus:

    • Educate buyers and suppliers on Redwood features, especially how to use inline actions and notifications.

  2. Testing Priority:

    • Test Funds Check, Tax Determination, and Search Filters under Redwood UI to ensure smooth transition.

  3. Supplier Portal Enhancements:

    • Consider a quick reference guide or short training session for suppliers to adopt new PO collaboration features.


 
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