Purchase Order Line numbering/Sequence

Hello Oracle Community,

We are experiencing an issue in Oracle Fusion Procurement where the requisition line numbers are not retained in the corresponding purchase orders, even when the requisitions are not grouped.

Issue Description:
When purchase orders are created from requisitions that are not grouped, the purchase order line numbers do not match the corresponding requisition line numbers.

Question:
Is there a configuration setting or a recommended approach in Oracle Fusion Procurement to ensure that purchase order line numbers match the original requisition line numbers when the requisitions are not grouped?

We would appreciate any guidance on the relevant setup options, standard application behavior, or possible workarounds to achieve this.