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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Redwood Purchase Order Lifecycle - Receipt Hyperlink

in Purchasing 2 comments

Summary:

In 25A the Redwood UI is available for managing Purchase Orders.

When viewing the PO lifecycle, it should possible to select the receipt drilldown option (hyperlink). However no option provided.

If we review the same information for the same user in the classic UI, the drilldown option is provided.

Are there any additional steps that need to be completed to enable the hyperlink in Redwood?


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable): 25B



Code Snippet (add any code snippets that support your topic, if applicable):

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