Need different Purchasing order layout for different requisition Business Units

Summary:

Hello ,

Currently, Oracle allows to create different PO layouts for different procurement BUs.

We have multiple requisition BUs under one Procurement BU and the content and the signatory for the POs are different for each of these requisition BUs. Having a single layout for all these BUs doesn't help to accomplish all our requirements. We need a setup similar to Separate Remittance Advice where we can define different Remittance Advises at requisition BU level. If nothing is defined at requisition BU level it should be using the default layout.

This is a needed requirement for organizations having multiple business units.