Issue with Automatic PO Creation After Enabling Redwood Purchasing

Summary:

Hi All,

We are currently transitioning to Redwood for Purchasing and have encountered an issue.

Prior to adopting Redwood, any requisition (PR) submitted and approved would automatically be converted into a Purchase Order (PO) and then routed for approval.

However, after enabling Redwood, approved requisitions are no longer automatically converted into POs. Instead, buyers must navigate to the Process Requisitions (New) page, select the requisition lines, stage them, and publish to generate the PO. Once the PO is created, it must also be manually submitted for approval.

I would like to know if there any additional configuration we have to do in order to automate the process in Redwood.