Notes to vendor field of the PO header

We are creating a Drop ship PO from an Approved Requisition, using Auto create functionality. We want to populate the Notes to vendor field of the PO headers using the same Auto create functionality.We don't want to do that manually.
Please let us know how to do.

My understanding is that Autocreate works on individual Requisition lines level and not on the entire Requisition. And therefore I can see in (PO_INTERFACE_S) package - AutoCreate PO package body the code copies the note_to_vendor from po_lines_interface table to po_lines_all table.
But if I understand your post correctly you want to copy the header level note_to_vendor on Requisition Headers to the note_to_vendor field on PO_HEADERS_ALL.
Can you confirm my understanding?
Thanks
Arun

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