IDR is recognizing a PO number as Invoice number for PO Acknowledgments documents in IDR queue

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

JCI

Description (Required):

How to avoid create these types of invoices itself and this Correcting Invoices Using a Mouse in Interactive Viewer will be applicable for specific supplier, how can avoid this for any supplier.

IDR suppress these invoice documents not to create any invoice as no keyword with invoice exist in acknowledgment document. 

Use Case and Business Need (Required):

IDR is recognizing a PO number as Invoice number for PO Acknowledgments documents sent by supplier in IDR queue through IDR email .