OSP work order supplier operation moved to the next one right after the PO is received

Summary:

Hi Guru,

as per our current test seems like the supplier operation from the work order is immediately moved right after the OSP PO is received, is there any way to control this?

as i remember in EBS, we can setup on the OSP resource whether the move type is PO receipt or PO move, to determine whether the OSP operation will be automatically completed right after the OSP PO is received.

do we have similar setup in Fusion?

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