Does Oracle Purchasing Cloud have any functionality that considers supplier item with internal item

Summary: Have a need to process an imported requisition so it selects the correct BPA line for pricing

Content (please ensure you mask any confidential information):

We have several internal items that map to more than one supplier item:

internal item = "ABC" >>maps to>> supplier item "xyz" and supplier item "123"

> the internal item cannot change, must remain "ABC" (global industry number)

> one BPA for the supplier / site exists with both supplier item lines which are active and have the appropriate price

> supplier number "xyz" price = $200

> supplier number "123" price = $300

> the multiple supplier items are dictated by the supplier - one has a contract, the other does not, thus the pricing difference