Note to supplier in BPA Line should default in Note to Supplier in PR/PO Line

Summary:

Note to supplier in BPA Line should default in Note to Supplier in PR/PO Line.

Content (please ensure you mask any confidential information):

There is a requirement in business that, notes to suppliers at the BPA Line level should be defaulted at Purchase Requisition and Purchase Order.

If anyone has worked on this issue, let me know.

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

Oracle Application 24B

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