How to number PO at cost center or department level

Summary:

In Manage Procurement Document Numbering task, I can see that PO is numbering is determined at Sold-to Legal Entity level. However, use case is business has multiple departments namely IT, Marketing etc. and for PO created for these departments, currently PO number has department name as prefix e.g. ITPO123, MKTPO098 etc. How this can be achieved in oracle?

Any workaround to achieve this?

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