How to Capture PO Acknowledgement History

Summary:

Once a Purchase Order is created in external system (Supplier) that integrated from fusion and External Supplier System sends an acknowledgment confirming the acceptance of the PO. This acknowledgment acts as a formal confirmation from external (Supplier)system, including key details such as PO number, order status, estimated delivery schedules and other key details expected.
Also, the Supplier system may continue to send updated acknowledgment information over time as the order progresses. These updates reflect changes in order status, shipment details, or any other relevant updates until the order is shipped and the invoice is generated.
So how can we handle and Capture the Acknowledgement data and How does Oracle Cloud handle multiple or updated PO acknowledgment messages from a third-party system