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How to sync lines created during Awardign with the PO?

in Enterprise Contracts

We are using Oracle Fusion Procurement Contracts and need guidance on two key requirements:

  1. Budget Control: Is it possible to enable budgentary control on the PO generated from the procurement Contract?
  2. Linking PO to Contract created via Awarding & Syncing Lines:Is it possible to link a Purchase Order to a Procurement Contract created directly from the Negotiation Awarding screen (with contract lines added during awarding)? Specifically:
    • If an additional line is added to the Procurement Contract after awarding, can it automatically sync or reflect in the PO that is linked to the same supplier under the same Award?
    • What is the recommended practice or fulfillment flow to handle line additions between Procurement Contracts and POs in this scenario?
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