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Redwood supplier portal auto navigates to redwood flow

in Supplier Management

Summary:

From below link found Oracle will auto route to some redwood flows (those marked (Redwood)) even without explicitly enabling profile option.

Redwood Oracle Supplier Portal Home Page

Seeing 26C roadmap that redwood invoice & payment will be available in 26D, and contract deliverable later on.

Please share any roadmap and planned timelines for automatic Redwood redirection of Contract Deliverables, Invoices,  Payments? We don't want the auto navigation without explicit enable the mentioned 3 functions given that sufficient testing and communication needed in advance.

Advance visibility would help us assess the impact and align our redwood supplier portal go-live planning accordingly.

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