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How to Group Multiple requisition to a Single Purchase Order?

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Summary:

I am trying to import Drop Ship Sales Orders via FBDI. For a single SO (with multiple lines), the system is creating multiple requisitions. How to convert those multiple requisitions into a sinlge Purchase Order (correspond to the Sales Order).

I have enabled the Group Requisition Import By(group by Customer Sales Order) in respective Purchase Agreements, and ran the generate order process after importing Sales Orders via FBDI, however it has created only Purchase requistions and not the Purchase Orders.

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

Oracle Fusion Cloud

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

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