Is there a setting to allow supplier punch out orders to flow through to a PO?

Summary:

Is there a setting to allow supplier punch out requisition to flow through to a PO? We want to have supplier punch out requisitioning be assigned a PO when running generate orders. Today these requisitioning all must be managed using Process Req. We have rules around our punch out orders such as req dollar limits and do not want to do any additional review prior to sending the order to the suppler.

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24A

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