Automatic Acknowledgment on PO

Hello colleagues,

Does any of you know if it is possible that after the days to acknowledge receipt by the supplier, the system can accept purchase orders automatically?

For example, I put the following parameters in a purchase order, but 15 days pass and the supplier has not yet acknowledged receipt of their purchase order, so is there a way for the system to automatically accept it so that the purchase order passes to an equal state "Open"?

I appreciate the support.

Regards,

Fernando.