One Source: Purchase Order Receipting - NOW LIVE!
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Following our previous communications regarding One Source Redwood Adoption – Phase 2, we are pleased to confirm that the implementation has been completed successfully and the new Redwood experience for Purchase Order Receipting is now live and available to all users. The updated Redwood interface provides a refreshed, more modern user experience, making Oracle easier to navigate and everyday receiving tasks simpler to complete.
To support you in using the new system, the updated Quick Reference Guides are now available. These guides provide step-by-step instructions to help you navigate the new Redwood screens and complete Purchase Order Receipting activities.
- Select Finance
- Procurement
Quick Reference Guides (QRGs):
The QRGs can be accessed via the links below:
Receipting a Purchase Order.pdf
Receipting Purchase Orders Via Notifications.pdf
In addition, all supporting documentation is available on One Source page as follows:
- Navigate from the Home Page
- Click on Me
- Go to Help Guides & Videos
- Select Finance & Procurement Quick Reference Guides and Videos
Please take some time to review the relevant guides to familiarise yourself with the changes.
If you wish to raise a query relating to the above changes, please raise a helpdesk ticket via One Source.
Thank you for your patience, cooperation, and support throughout the implementation.