Any way to Identify a Req Line as "Copied" or by doing "Action> Duplicate" on a older line/Req

Summary:

While the Actions Duplicate function on the Oracle Self Service Requisitions is a great feature to have when using the application , Our user has raised a use case where its not IDEAL . So the ask is if there is any way for us to identify a copied requisition or Requisition line -- Is there any field on the requisition that can be reported or used in approval rules

Content (required):

In the current legacy solution - The user is able to identify such Requisitions and can reject them or in some cases they will adjust the price and submit when converting the requisitions to PO - In Oracle Punchout lines cannot be copied or duplicated because it says it contains configuration ID , however it does not matter for other requisitions that may be going against valid contract purchase agreements (BPA should not be an issue since it adjust the price automatically )