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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Buyers need clear visibility of changes made by suppliers before accepting/approving updates.

edited 4:54AM in Purchasing

Business Requirement

With the 26C feature "Collaborate with Catalog Administrators and Suppliers on Catalog Authoring", buyers can transfer Blanket Purchase Agreements (BPAs) to suppliers for catalog authoring and subsequently receive them back for review and approval.

Currently, when a supplier returns a BPA, buyers must manually review the entire agreement to identify what was changed. For agreements containing hundreds or thousands of lines, this review process is time-consuming, error-prone, and increases the risk of approving unintended changes.


Provide a Change Comparison / Change Tracking capability that allows buyers to easily review supplier-submitted modifications before approving or accepting the agreement.

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