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Prevent PO Line Cancellation when line has been invoiced and received

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Hi

We found one case where one PO line has been received and invoiced but can be cancelled. The invoice is on hold status due to price tolerance matching.

Is there a setup to prevent PO line that has been invoiced and received can be cancelled?

I tried to search in documentation and support, but didn't find anything useful. Could you please help to advise?

Many Thanks

Best Regards

Wira

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