How is CPA derived on Requisition/Purchase Order if multiple CPAs exists for same supplier and site?

Summary:

How is Contract Purchase Agreement derived on Requisition/Purchase Order if multiple CPAs exists for same supplier and site?

Content (please ensure you mask any confidential information):

When multiple Contract Purchase Agreements exist for the same supplier and site, how is the appropriate agreement defaulted on Requisition/Purchase Order? Is the selection based on the agreement's start and end dates, creation date, or the most recently used agreement?

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

25B (11.13.25.04.0)

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