Purchase Requisition with different Agreements and different payment terms in RSSP Module

Summary:

We have a requirement where a Purchase Requisition may contain multiple lines associated with different Agreement Numbers and Payment Terms. We would like the system to validate this scenario and either display a warning or prevent the requisition from being created. Customer is using RSSP module. Could you please advise whether Oracle Fusion provides any standard functionality to support this requirement? did you work on the similar requirement for any of your customer?

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