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📝 Procurement · every release, 24A to 26D

Oracle Fusion Requisitions: every change Oracle shipped

The screen where a purchase starts. Somebody asks for something, it goes for approval, and it becomes a purchase order. Most changes here are about making the request faster to raise and easier to approve. 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.

29 features11 releases with changes13 RedwoodRedwood since 25B
← All 30 screens
26D2 features
REDWOODManage outcome document mappings for intake requests
Common ProcurementSetup Required
REDWOODEnhance lifecycle management for intake requests
Common ProcurementAuto
26C3 features
Creating requisitions for work orders with deliver-to-site locations
MaintenanceSetup Required
Automatically Populate Descriptive Flexfields Using Reference Parameters for Purchase Orders Created from Backing Requisitions
PurchasingSetup Required
Restrict Deliver-To Locations to Valid Delivery Sites When Creating Requisitions and Purchase Orders
PurchasingOpt In plus Setup
26B1 feature
REDWOODRedwood: Process Credit Requisition Lines into Purchase Orders
PurchasingPotential Setup
26A5 features
REDWOODRedwood: Release a Purchase Order from a Contract That Fulfills Requisition Demand
Procurement ContractsAuto
REDWOODRedwood: Configure Search Views for Purchase Orders, Purchase Agreements, and Process Requisitions
PurchasingPotential Setup
REDWOODRedwood: Notify Buyers of Requisition Lines Reassigned to Them
PurchasingOpt In plus Setup
REDWOODRedwood: Process Requisition Lines into Supplier Contracts
PurchasingSetup Required
REDWOODRedwood: Update Requisition Lines from a Catalog When Processing Lines as a Buyer
PurchasingAuto
25D4 features
REDWOODRedwood: Process Requisition Lines into Purchase Orders and Negotiation Documents in Real Time
PurchasingSetup Required
REDWOODRedwood: Specify Line Grouping Instructions When Processing Requisition Lines into Purchase Orders
PurchasingSetup Required
REDWOODRedwood: View Processed Requisition Lines as a Buyer
PurchasingSetup Required
Copy Descriptive Flexfields (DFFs) from Requisition to Negotiation and Purchasing Documents
SourcingSetup Required
25C2 features
REDWOODRedwood: Use Additional Capabilities When Processing Requisition Lines as a Buyer
PurchasingSetup Required
Classify Pending and Approved Requisitions Using All Requisitions Data Set
Spend ClassificationAuto
25B4 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: Search and Process Requisition Lines Using a Redwood Page
PurchasingSetup Required
Use Current Date to Source a Blanket Agreement Line on Requisitions and Purchase Orders
PurchasingOpt In plus Setup
24D1 feature
Automatically Requisition and Debrief Buy-Only Service Parts
Service LogisticsAuto
24C2 features
Import Requisitions and Purchase Orders Requiring Special Handling
Opt In plus Setup
Search for Requisition Lines Using Item Source
Setup Required
24B3 features
Add Requisitions to Large Negotiations
Setup Required
Create Bill-Only Requisitions and Purchase Orders
Opt In plus Setup
Create Requisitions and Purchase Orders Requiring Special Handling
Opt In plus Setup
24A2 features
Assign Additional Supplier Contact Emails for Requisitions and Purchase Orders
Opt In
Rank Blanket Purchase Agreements to Prioritize Source Selection on Requisitions and Purchase Orders
See doc

What the badges mean

Other Procurement screens

📄

Purchase Orders & Agreements

141 features🤝

Suppliers & Supplier Portal

52 features🔨

Sourcing & Negotiations

114 features📑

Procurement Contracts

45 features🔁

Collaboration Messaging & B2B

53 features

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.