Is there a standard Oracle Fusion functionality to automate recurring monthly Purchase Requisitions/

Hi Experts,

We have a business requirement where our client makes recurring monthly payments to the same supplier for services such as AC maintenance, managed services, housekeeping, etc.

Currently, the process is:

• User creates a Purchase Requisition (PR).
• PR is converted into a Purchase Order (PO).
• PO is sent to the supplier.
• Supplier submits the invoice.

The challenge is that users sometimes forget to create the PR for the month, which delays the PO creation and results in supplier escalations.

The client would like this process to be automated so that a PR (or PO) is created automatically every month for these recurring services without manual intervention.