Automatically transfer notes from requisition to purchase order

Summary:

Currently, our purchasing team is manually copying and pasting line level notes from the requisition to the purchase order. Is there a way to automate this process. We cannot have purchase orders auto submit for all vendors as notes are needed to the supplier.

Content (please ensure you mask any confidential information):

Notes to supplier on line level

Version (include the version you are using, if applicable):

Oracle Fusion 24A

Code Snippet (add any code snippets that support your topic, if applicable):

Requisition notes, purchase order notes