Cost Center Based Approval Route on Purchase Request JDE

Hi All,

I would like to create a purchase request with the following details:

- multiple order lines and each items have different cost centers and each cost centers have different approval route code.

is it possible to generates multiple order number that based on the approval route code setup on the cost centers?(in just one process of PR creation) because on our testing its only generates one order number with multiple order lines.

Are there any processing options that we need to setup to generates this kind of output?

We are currently using JDE 9.0 with EnterpriseOne Tools Release: 9.1.3.

Thank you.