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Prevent PO Line Cancellation when line has been invoiced and received

in Purchasing 1 comment

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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