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Is there any way we can stop importing B2B invoices matched with Cancelled PO

Received Response

We are facing an issue with B2B invoice creation , We are seeing invoice is getting created in for Cancelled PO's But for FBDI imports it does not allow Invoice to be imported for cancelled PO's .

We need understand if there is any way we can restrict the B2B invoices gets imported for Cancelled PO.

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