Approval for Return After the PO is Matched

Summary:

Need a control in the application where to configure/create an approval hierarchy for the return after the PO is matched in the payable.

Content (required):

Once the PO is matched in the payable, the used should not be able to a return for the respective receipt without an approval hierarchy.

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

23C (11.13.23.07.0)

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