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Restrict invoice line cancellation matched to PO/GRN when there is identifying PO on invoice

When an invoice is created with an identifying PO at the invoice header and invoice lines are matched to PO/GRN, system should restrict cancellation of the invoice lines which are matched to the PO/GRN to few users. Please let us know if there is a feasibility to implement such validation for few users in create invoice screen.

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