Prevents users from invoicing a quantity greater than received when matching to a PO receipt

Summary:

We need to implement a validation rule that prevents users from invoicing a quantity greater than what has been received when matching to a PO receipt.

In R12, LMG has this validation implemented using Form Personalization, and they would like to have a similar control in the Oracle Fusion environment

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

Oracle Fusion Cloud Applications25A

Code Snippet (add any code snippets that support your topic, if applicable):