IDR/ Doc IO should reject the PO Image

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

Description (Required): Oracle Doc IO/IDR creates a PO Image as an invoice and matches it. This causes some invoices to be processed and paid using an incorrect invoice number or, sometimes an overpayment

Use Case and Business Need (Required):

The PO images should be rejected at the classification stage

Enhancement Request / Service Request: The PO images should be rejected at the classification stage