Get Started with Redwood: Oracle Cloud SCM and Purchasing
User able to Cancel PO even after it is matched to an invoice and fully paid
Summary:
Content (required):
Hi All,
A user was able to Cancel a Purchase Order even after it was matched to an invoice and FULLY paid. However, this should not be allowed as the final payment has been made.
Is there a way to restrict this?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0