Till what point receipt correction can be done

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When PO is received, I want to know till what point receipt correction is allowed. I checked and can see that correct receipt can be done even after invoice is validated and accounting entries are posted. Do we have any control over where we want to put restriction on correct receipt?

So in BAU scenario where PO is received and invoice is created, if someone corrects the receipt how the fin team who created invoice will come to know that receipt changes and invoice needs to be changed?

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