Redwood UI Transition for Purchase Orders in Oracle Procurement

Hi everyone,

I'm trying to understand the transition to the Redwood experience in the Procurement module.

1. Is there an expected timeline for when the "Purchase Orders" screen will be upgraded to the Redwood UI?
2. Do I need to complete any configuration or enablement on the "Purchase Requisitions" screen before the "Purchase Orders" screen can be transitioned or used in Redwood?

Any insights or documentation links would be greatly appreciated. Thanks!