Can we enhance the AP scanning to not add a freight when it is already included in the PO?

Summary:

If an invoice is scanned with a freight, the freight is added on the invoice. However, in some cases the freight line is matched to the PO and this is causing duplicate lines. AP cancels the line that is duplicated.

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Version (include the version you are using, if applicable):

23 C

Code Snippet (add any code snippets that support your topic, if applicable):