Conditional Auto-PO Creation from CPA Based on DFF Flag in Requisition

Summary:

Hi everyone,
I'm working on a setup in Oracle Cloud Procurement where we want to automatically create a Purchase Order (PO) from a Contract Purchase Agreement (CPA) only if a specific condition is met in the requisition.

Here’s the scenario:

• A CPA is created for Supplier A.
• A user creates a Purchase Requisition (PR) for Supplier A.
• We’ve added a DFF (e.g., DFF01) on the requisition line.
• If DFF01 = 'Y', the system should auto-create a PO after PR approval.
• If DFF01 ≠ 'Y', the system should not auto-create the PO.

Is there a way to configure this kind of conditional control in Oracle Cloud Procurement?