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Approval attribute for Purchase Agreement created from a procurement contract

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Summary:

Is there an approval attribute that can be used to identify Purchase Agreements created as fulfilment documents of procurement contracts?

Content (please ensure you mask any confidential information):

Client wants all Purchase Agreements originated from a procurement contract to be automatically approved. However, I am not able to identify the approval attribute that could be use to flag the source as being a procurement contract - Document Creation Method has Complete Sourcing Award, but nothing for contracts. Any thoughts please?

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

23D

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

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