How can Purchase Orders be automatically generated for non‑negotiated requisition lines?

Summary:

The current process is as follows:

1]A requisition is created with non‑negotiated requisition lines.
2]The requisition is fully approved.
3]A Purchase Order (PO) is created using Add to Document Builder
4]The PO status becomes “Ordered.”
5]At the PO line level, the Negotiated indicator is blank / unchecked.

From step 3 onward, the conversion of requisitions to purchase orders requires manual intervention each time.

In Oracle Fusion, for negotiated requisition lines, there is a standard functionality to automatically generate purchase orders by selecting the option:

Autogenerate orders from requester‑negotiated requisition lines.

I would like to understand whether any standard functionality exists