This guide takes you from an empty system to employees ordering for themselves in the Redwood pages. Eight phases, every step with the exact task name, what to enter, and how to prove it worked before you move on. We build around one real company the whole way, so every setting has a reason you can explain to a client. Your progress saves in this browser.
Requisitioning BU configuration, roles and procurement agents, catalogs and smart forms, content zones, approvals, Redwood search setup, requester testing, go-live.
Punchout supplier catalogs. Budgetary control and funds checks. Requisition import from other systems. Internal material transfers. Projects and capital purchases. Each becomes required the moment your project selects it.
Enterprise structure and ledgers (Finance). Workers and the approval hierarchy (HCM). Roles and data access (Security). The item master (Product Management).
Charge-account and distribution design detail, the catalog content operating model, a full SIT/UAT pack, and data conversion. Planned as this guide expands.
Your scope decisions turn conditional areas into required ones. Verify every task in your own instance and release; Oracle changes setup each quarter.
Part 1 of 7 in the implementation series: all guides · Purchasing →. The story continues company-wide: Al Noor Trading is the same business in every guide.
Task names, privileges, profile options and process names are checked against the current release (26C); screens move between updates, verify in your instance. Companions when you go deeper: REST API Finder · Releases · P2P, Step by Step.