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📄 Procurement · every release, 24A to 26D

Oracle Fusion Purchase Orders & Agreements: every change Oracle shipped

Where the order to the supplier actually lives, along with the blanket and contract agreements that orders get drawn from. It is the busiest screen in Procurement, and the release notes show it. Below is every feature Oracle published for this screen from 24A to 26D, newest release first. Each one shows the enablement Oracle recorded and links straight to Oracle’s own page for it.

141 features12 releases with changes95 RedwoodRedwood since 25A

← All 30 screens

26D7 features

Handle date changes in contract lines as inline updates in purchase agreements

External Purchase PricesAuto

REDWOODProcess multiple purchasing document actions in real time

PurchasingPotential Setup

REDWOODRetain column personalizations for table layouts on Purchasing pages

PurchasingOpt In

Retain user-entered purchase order prices during retroactive pricing when blanket purchase agreement lines allow price override

PurchasingOpt In

REDWOODSearch purchasing documents by contract number

PurchasingPotential Setup

REDWOODManage contract user variable values in purchasing documents

PurchasingAuto

REDWOODReceive purchase orders in field service Receive Part UI

Service LogisticsSetup Required

26C9 features

AI Agent: Purchase Order to Sales Order Converter via email

Order ManagementSetup Required

Automatically Populate Descriptive Flexfields Using Reference Parameters for Purchase Orders Created from Backing Requisitions

PurchasingSetup Required

REDWOODRedwood: Communicate Purchase Agreements to Multiple Email Recipients

PurchasingPotential Setup

REDWOODRedwood: Edit Charge Account Segments on Multiple Purchase Order Schedules

PurchasingPotential Setup

REDWOODRedwood: Review B2B Account Number on Purchasing Documents

PurchasingPotential Setup

REDWOODRedwood: Set Up Buyer Assignment Rules and Approved Supplier List Statuses

PurchasingOpt In plus Setup

REDWOODRedwood: Show Latest Item and Category Descriptions on Blanket Purchase Agreement Lines

PurchasingSetup Required

REDWOODRedwood: Use Extensibility Capabilities to Default Document Styles When Creating Purchasing Documents

PurchasingPotential Setup

Restrict Deliver-To Locations to Valid Delivery Sites When Creating Requisitions and Purchase Orders

PurchasingOpt In plus Setup

26B15 features

AI Agent: Purchase Order Status Advisor

PurchasingSetup Required

REDWOODRedwood: Add Ad Hoc Approvers on Purchasing Documents at Additional Positions

PurchasingPotential Setup

REDWOODRedwood: Add Lines from a Catalog to Purchase Orders and Agreements as a Buyer

PurchasingPotential Setup

REDWOODRedwood: Create and Edit Purchase Orders with Supply Chain Financial Orchestration

PurchasingPotential Setup

REDWOODRedwood: Duplicate a Purchase Order or Its Lines When Editing the Purchase Order

PurchasingPotential Setup

REDWOODRedwood: Edit Delivery Information on Multiple Purchase Order Schedules

PurchasingPotential Setup

REDWOODRedwood: Manage Purchase Agreements as a Catalog Administrator

PurchasingPotential Setup

REDWOODRedwood: Navigate to Master Contracts from Purchasing Documents

PurchasingSetup Required

REDWOODRedwood: Navigate to Source Agreements from a Purchase Order

PurchasingPotential Setup

REDWOODRedwood: Process Credit Requisition Lines into Purchase Orders

PurchasingPotential Setup

REDWOODRedwood: Recalculate the Latest Purchase Order Prices from Blanket Agreement Lines

PurchasingPotential Setup

REDWOODRedwood: Renegotiate Blanket Purchase Agreements

PurchasingPotential Setup

REDWOODRedwood: Search When Editing Purchase Orders

PurchasingPotential Setup

REDWOODRedwood: View an Expired Status for Inactive Purchase Agreements

PurchasingPotential Setup

REDWOODRedwood: Update Blanket Purchase Agreement from Award

SourcingSetup Required

26A20 features

Retransmit Unsuccessful Purchase Orders in Bulk

Collaboration Messaging FrameworkSetup Required

AI Agent: Purchase Orders to Sales Orders Converter

Order ManagementSetup Required

Journey: 25D · Setup Required → 26A · Setup Required

REDWOODRedwood: Release a Purchase Order from a Contract That Fulfills Requisition Demand

Procurement ContractsAuto

REDWOODRedwood: Acknowledge Purchase Agreements and Change Orders

PurchasingAuto

REDWOODRedwood: Capture Supplier Discounts on Purchase Orders

PurchasingAuto

REDWOODRedwood: Configure Search Views for Purchase Orders, Purchase Agreements, and Process Requisitions

PurchasingPotential Setup

REDWOODRedwood: Create Purchase Agreement Changes as a Buyer

PurchasingAuto

REDWOODRedwood: Create Purchase Agreement Changes as a Supplier

PurchasingAuto

REDWOODRedwood: Create Purchase Orders with Credit Lines

PurchasingAuto

REDWOODRedwood: Create Purchasing Documents with Compliance Checklists

PurchasingSetup Required

REDWOODRedwood: Create and Edit Purchase Orders Requiring Special Handling

PurchasingAuto

REDWOODRedwood: Create and Edit Purchase Orders for Complex Services with Progress Payment Schedules

PurchasingAuto

REDWOODRedwood: Create and Edit Purchase Orders with Retainage Terms

PurchasingAuto

REDWOODRedwood: Navigate to Procurement Contract from Purchasing Documents

PurchasingAuto

REDWOODRedwood: Rebuild Transaction Accounts on Purchase Orders

PurchasingAuto

REDWOODRedwood: Review Purchase Agreement Change and Revision Histories

PurchasingAuto

REDWOODRedwood: Review the Changes to Contract Terms in Purchase Orders

PurchasingAuto

REDWOODRedwood: Summarize Purchase Agreement Attachments with Generative AI in Approval Notifications

PurchasingOpt In

REDWOODRedwood: Create Purchasing Documents from Award

SourcingSetup Required

Use Intercompany Accrual Charge Account From Receipt Accounting in Payables Invoice

Supply Chain Financial OrchestrationAuto

25D26 features

REDWOODRedwood: Estimate Landed Cost Charges for Purchase Orders and Transfer Orders Using the New User Experience

Landed Cost ManagementSetup Required

REDWOODRedwood: Create Purchasing Documents for Consigned Inventory

PurchasingAuto

REDWOODRedwood: Create and Edit Purchase Agreements

PurchasingAuto

REDWOODRedwood: Create and Edit Purchase Orders for Inventory Items

PurchasingAuto

REDWOODRedwood: Create and Edit Purchase Orders to Fulfill Sales Orders

PurchasingAuto

REDWOODRedwood: Create and Edit Purchase Orders to Fulfill Work Orders

PurchasingAuto

REDWOODRedwood: Enable Buyer-Managed Transportation for Purchasing Documents

PurchasingSetup Required

REDWOODRedwood: Execute Actions on Multiple Purchase Agreements

PurchasingSetup Required

REDWOODRedwood: Manage Contract Terms on Purchasing Documents

PurchasingOpt In plus Setup

REDWOODRedwood: Manage Purchase Agreements as a Supplier

PurchasingSetup Required

REDWOODRedwood: Process Requisition Lines into Purchase Orders and Negotiation Documents in Real Time

PurchasingSetup Required

REDWOODRedwood: Review Purchase Agreement Processing Errors and Other Exceptions

PurchasingSetup Required

REDWOODRedwood: Review Purchase Order Change and Revision Histories

PurchasingAuto

REDWOODRedwood: Specify Line Grouping Instructions When Processing Requisition Lines into Purchase Orders

PurchasingSetup Required

REDWOODRedwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications

PurchasingOpt In

REDWOODRedwood: Use Additional Extensibility Capabilities When Editing Purchase Orders

PurchasingSee doc

REDWOODRedwood: View Blanket Purchase Agreement Highlights Created Using Generative AI in Approval Notifications

PurchasingOpt In

REDWOODRedwood: View Negotiation Details for Purchase Orders and Agreements

PurchasingAuto

REDWOODRedwood: View Purchase Agreements as a Buyer

PurchasingSetup Required

REDWOODRedwood: View Purchase Agreements as a Supplier

PurchasingAuto

REDWOODRedwood: View Tax Lines for Purchase Orders

PurchasingAuto

REDWOODRedwood: View and Configure Purchase Order Metrics

PurchasingAuto

Specify Time Zone for Validating Effective Status of Purchase Agreements

PurchasingSetup Required

Copy Descriptive Flexfields (DFFs) from Requisition to Negotiation and Purchasing Documents

SourcingSetup Required

Create Purchase Orders in Alternative UOMs

Supply Chain OrchestrationAuto

REDWOODRedwood: Create Purchase Orders and Work Orders Using Supply Chain Orchestration

Supply Chain OrchestrationOpt In

25C18 features

REDWOODRedwood: Acknowledge Purchase Orders and Change Orders

PurchasingAuto

REDWOODRedwood: Add Attachments to Purchase Order Changes as a Supplier

PurchasingAuto

REDWOODRedwood: Create Purchase Order Changes as a Supplier

PurchasingAuto

REDWOODRedwood: Create and Edit Purchase Orders for Project-Related Expenses

PurchasingAuto

REDWOODRedwood: Freeze a Purchase Order and Firm Schedules While Viewing Purchase Orders

PurchasingAuto

REDWOODRedwood: Manage Purchase Orders as a Supplier

PurchasingSetup Required

REDWOODRedwood: Prepare and Manage Electronic Signature for Purchase Orders

PurchasingOpt In plus Setup

REDWOODRedwood: Review Purchase Order Changes as a Buyer

PurchasingAuto

REDWOODRedwood: Search Purchase Agreements and Agreement Lines

PurchasingSetup Required

REDWOODRedwood: Search, Filter, and Review Purchase Orders Using Additional Attributes

PurchasingAuto

Journey: 25B · Setup Required → 25C · Auto

REDWOODRedwood: Specify Tax-Determinant Values on Purchase Orders as a Buyer

PurchasingAuto

REDWOODRedwood: Use and Configure Redwood-Style Purchasing Document Acknowledgment FYI Notifications

PurchasingOpt In plus Setup

REDWOODRedwood: Use and Configure Redwood-Style Purchasing Document Change Order Canceled and Rejected FYI Notifications

PurchasingOpt In plus Setup

REDWOODRedwood: Use and Configure Redwood-Style Purchasing Document Failed Validation and Errors FYI Notifications

PurchasingOpt In plus Setup

REDWOODRedwood: View Approvers for Purchase Orders and Change Orders

PurchasingAuto

REDWOODRedwood: View Purchase Orders as a Supplier

PurchasingAuto

Route Blanket Purchase Agreements for Approval Based on the Sum of the Agreed Line Amounts

PurchasingSetup Required

REDWOODRedwood: Receive Transfer Orders and Purchase Orders in Field Service Cloud that are Created in Service Logistics

Service LogisticsSetup Required

25B13 features

Add Outside Processing Requisition Lines to Open Purchase Orders

PurchasingOpt In plus Setup

Add Special Handling Requisition Lines to Open Purchase Orders

PurchasingOpt In plus Setup

REDWOODRedwood: Create Purchase Order Changes as a Buyer

PurchasingSetup Required

REDWOODRedwood: Execute Actions on Multiple Purchase Orders or Schedules at Once

PurchasingSetup Required

REDWOODRedwood: Navigate to Related Documents When Viewing Purchase Orders

PurchasingSetup Required

REDWOODRedwood: Perform Actions While Viewing Purchase Orders

PurchasingSetup Required

REDWOODRedwood: Review Purchase Order Processing Errors and Other Exceptions

PurchasingSetup Required

REDWOODRedwood: Use Additional Extensibility Capabilities When Viewing Purchase Orders

PurchasingSetup Required

REDWOODRedwood: Use and Configure Redwood-Style Purchase Agreement Approval and FYI Notifications

PurchasingOpt In plus Setup

REDWOODRedwood: View Additional Details When Viewing the Purchase Order Life Cycle

PurchasingSetup Required

REDWOODRedwood: View Purchase Orders for Dual UOM-Controlled Items

PurchasingSetup Required

Use Current Date to Source a Blanket Agreement Line on Requisitions and Purchase Orders

PurchasingOpt In plus Setup

REDWOODRedwood: Receive Multiple Distribution Purchase Orders on the Expected Shipment Lines and Received Lines Pages

ReceivingSetup Required

25A8 features

Create Multiple Purchase Agreement Lines with Assigned Priority from External Purchase Prices

External Purchase PricesAuto

Use Purchase Order as Source Document in Freight Acquisition Fiscal Flows for Inbound Purchases

Fiscal Document CaptureSmall scale

Configure the Maximum Change Order Sequence Number for Purchasing Documents

PurchasingOpt In plus Setup

REDWOODRedwood: Create and Edit Purchase Orders

PurchasingSetup Required

REDWOODRedwood: Manage Purchase Orders

PurchasingSetup Required

REDWOODRedwood: View Purchase Orders

PurchasingSetup Required

Specify a Start Date for Blanket Purchase Agreement Lines

PurchasingOpt In

View Purchase Order Highlights Generated by AI in Approval Notifications

PurchasingOpt In

24D5 features

Collect and Plan In-Transit Shipments Without Reference to Transfer Orders or Purchase Orders

Small scale

Configure Specific Purchase Agreement Attributes to Default Through External Purchase Prices

See doc

Generate Reports on Purchase Orders Requiring Special Handling Using OTBI

Opt In plus Setup

Update Blanket Purchase Agreement from Negotiated Award

Opt In plus Setup

Account In-transit Inventory for Inbound Purchase Orders using INCO Terms

Receipt AccountingAuto

24C5 features

Configure Approval Rules for Purchasing Documents Using Mapping Sets

See doc

Copy Negotiation Award Descriptive Flexfields to Purchasing Documents

Setup Required

Import Requisitions and Purchase Orders Requiring Special Handling

Opt In plus Setup

Receive cXML Purchase Order Acknowledgments from Your Suppliers

Setup Required

Send Oracle B2B Purchase Order Acknowledgments to Your Customers

Setup Required

24B8 features

Assign Additional Supplier Contact Emails to Imported Purchase Orders

Opt In plus Setup

Create Bill-Only Requisitions and Purchase Orders

Opt In plus Setup

Create Master Items with Trading Partner Item Associations from the Blanket Purchase Agreement Import

Opt In

Create Requisitions and Purchase Orders Requiring Special Handling

Opt In plus Setup

Route Purchase Orders for Approval Based on Any Chart of Accounts Segment

See doc

Search and Select Items and Their Associated Trading Partner Item References When Creating Blanket Purchase Agreements

Opt In plus Setup

Search for Purchase Agreements Using a Redwood Page

Setup Required

Transmit a Purchase Order as a PDF File

Setup Required

24A7 features

Assign Additional Supplier Contact Emails for Requisitions and Purchase Orders

Opt In

Communicate Purchasing Document PDFs with a Clearer File Name to Suppliers

See doc

Configure Purchase Order Implemented and Rejected FYI Notifications Using Oracle Analytics Publisher

Opt In

Create Blanket Purchase Agreements by Source Contract Number

Opt In plus Setup

Create Compliance Checklists for Purchasing Documents

Opt In plus Setup

Rank Blanket Purchase Agreements to Prioritize Source Selection on Requisitions and Purchase Orders

See doc

View and Release Rescheduled Purchase Orders from Buyer Planning

Opt In

What the badges mean

Auto means the feature is on the day you take the update. Nobody has to do anything.
Opt In means somebody has to switch it on first. Opt-ins expire in a later release, so they do not stay optional forever.
Setup Required means it is there but does nothing until it is configured.
REDWOOD marks a feature Oracle shipped as part of the new Redwood interface for this screen.
Journey appears when the same feature came back in more than one release, usually because the enablement changed.

Feature titles, enablement and links come straight from Oracle’s release readiness documents on docs.oracle.com, releases 24A to 26D. The grouping into screens is ours, and a feature can belong to more than one screen. Oracle has not published the Order Management book for 26D yet. Next: every 26D change in plain English, or browse all 30 screens.