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How to exclude POs in "Closed for Invoicing" status to be recognized by IDR

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POs which are matched and closed are matched against new invoices by the IDR( as the customer number in one of Vendor invoices happened to be the same). Can we exclude those POs using any matching rule? This is causing wrong vendor and BU to be picked up by the invoices and user is not able change it, the only option is to delete them and create the invoices manually.

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IDR PO Recognition

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