Is there a way to automatically receive PO when invoice is created/validated/paid?

Summary:

We would like to explore if there is a way to automatically receive the PO when corresponding invoice is created/validated/paid. We are going to use 2-way matching for which receiving is not necessary to process the invoice. So, after invoice is processed, we would like to automatically receive the PO.

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Version (include the version you are using, if applicable):24D

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