Table of Contents
- Title and Copyright Information
- Revision History
- Overview
- Optional Uptake of New Features (Opt In)
- Feature Summary
- Supply Chain Orchestration
- Redwood: Create Flow Schedules to Fulfill Requests from Supply Chain Planning
- Redwood: Use Supply Chain Orchestration's Redesigned Landing Page
- Redwood: Include Item Details from Product Information Management When You Search
- Use Direct Integrations Between Supply Chain Orchestration and Procurement
- Notify Users About Supply Disruptions
- Sustainability
- Collaboration Messaging Framework
- AI Agent: B2B Message Processor
- Selected Collaboration Messaging Framework Bug Fixes in This Update
- Streamline Configuration and Processing of B2B Messaging
- Redwood: Simplify Configuration and Processing for B2B Messaging
- Redwood: Define Default Connection and Message Routing Options for B2B Messages
- Redwood: Eliminate Supplier Setup for Purchasing and Receiving
- Redwood: Comply with French E-Reporting Requirements
- Redwood: Eliminate Account and Site Specific Setup for E-Invoicing
- Procurement Common
- Common Procurement
- Procurement
- Purchasing
- Redwood: Use Additional Capabilities When Processing Requisition Lines as a Buyer
- Redwood: Manage Purchase Orders as a Supplier
- Redwood: View Purchase Orders as a Supplier
- Redwood: Acknowledge Purchase Orders and Change Orders
- Redwood: Create Purchase Order Changes as a Supplier
- Redwood: Add Attachments to Purchase Order Changes as a Supplier
- Redwood: Search, Filter, and Review Purchase Orders Using Additional Attributes
- Redwood: View Approvers for Purchase Orders and Change Orders
- Redwood: Review Purchase Order Changes as a Buyer
- Redwood: Create and Edit Purchase Orders for Project-Related Expenses
- Redwood: Freeze a Purchase Order and Firm Schedules While Viewing Purchase Orders
- Redwood: Prepare and Manage Electronic Signature for Purchase Orders
- Redwood: Perform Funds Check and View Detailed Funds Check Results as a Buyer
- Redwood: Specify Tax-Determinant Values on Purchase Orders as a Buyer
- Redwood: View Recent Agreements from the Purchasing Landing Page
- Redwood: Search Purchase Agreements and Agreement Lines
- Redwood: Use and Configure Redwood-Style Purchasing Document Change Order Canceled and Rejected FYI Notifications
- Redwood: Use and Configure Redwood-Style Purchasing Document Failed Validation and Errors FYI Notifications
- Redwood: Use and Configure Redwood-Style Purchasing Document Acknowledgment FYI Notifications
- Route Blanket Purchase Agreements for Approval Based on the Sum of the Agreed Line Amounts
- Redwood: Reserve and Liquidate Funds and Encumbrances for Change Orders Using the Current Budget Date
- External Purchase Prices
- Item Replacement
- Supplier Model
- Redwood: Validate Supplier Bank Accounts
- Redwood: Use and Configure Redwood-Style Spend Authorization Approval and FYI Notifications
- Redwood: Use and Configure Redwood-Style New Supplier Notification
- Redwood: Use and Configure Redwood-Style Supplier User Account Notifications
- Redwood: Use and Configure Redwood-Style Supplier Profile Change Request FYI Notifications
- Redwood: Use and Configure Redwood-Style Supplier Creation Errors Notification
- Sourcing
- Redwood: Sourcing Landing Page
- Redwood: Manage Negotiations
- Redwood: Manage All Supplier Responses
- Redwood: View Negotiation
- Redwood: View and Download Supplier Response
- Redwood: Use and Configure Redwood-Style Negotiation Lifecycle Change FYI Notifications
- Redwood: Use and Configure Redwood-Style Supplier Excluded from New Round FYI Notification
- Redwood: Use and Configure Redwood-Style Disqualify Response FYI Notification
- Redwood: Use and Configure Redwood-Style Negotiation Collaboration Team FYI Notifications
- Redwood: Use and Configure Redwood-Style Negotiation Approval Outcome FYI Notifications
- Redwood: Use and Configure Redwood-Style Negotiation Open FYI Notification
- Redwood: Use and Configure Redwood-Style Negotiation Response Submitted FYI Notifications to the Buyer
- Supplier Qualification Management
- Supplier Portal
- Spend Classification
- Procurement Contracts
- Purchasing
- IMPORTANT Actions and Considerations