Can the Master Contract tab on Purchase Order & BPA show only contracts for same vendor?

Summary:

In Oracle Fusion, while creating a Purchase Order or Blanket Purchase Agreement , there is a section labeled "Master Contract." The requirement is to configure this field so that it displays only those contracts associated with the same supplier specified in the PO and BPA. Currently the application displays a list of all contracts regardless of the supplier. Is there a configuration to restrict the displayed list to only relevant contracts for the selected supplier?

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