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How to prevent the spend authorization of suppliers when complete the negotiation award?

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Summary:

In a negotiation, when you award a prospective supplier and try to complete the award, the system displays the warning message "Your award includes prospective suppliers. You can initiate spend authorization for them. Do you want to continue?"

Need a way to do not let the user initiate the spend authorization process of the awarded suppliers from the negotiation, because wee need all the spend authorizations to be initiated by the manage suppliers page.

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

23A

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

N/A

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