We have a flow where purchase requisitions are (on approval via Power Automate) turned into purchase orders by a batch run the executes every 2 minutes. However, batch created purchase orders ignore the "Do not allow demand consolidation" switch in the "Procurement and Sourcing > Setup > Policies > Purchase Policy > Policy Rules". This apparently only works for manually confirmed conversions to purchase orders.

This causes reqs made to the same purchase category and to the same supplier (between batch jpb runs - 2 mins apart) to be consolidated into lines of a single PO - the very thing we didn't want to happen.

The feature request is to make that switch work for both manual and batch generated purchase orders please.