How to restrict system to do not return receipt until invoice is cancelled
Summary: Users are able to return PO Receipt although PO is invoiced and paid. The company is now concerned that if we have paid the supplier then why users are able to return the receipt? There should be system restrictions. Is there any way to apply such restriction in the system?
Content (required): Oracle Fusion Procurement
Version (include the version you are using, if applicable): 23A
Code Snippet (add any code snippets that support your topic, if applicable):