In Release 12.1.3 , i am able to receive against a 'In Process" Purchase Order
                    In Release 12.1.3 , i am able to receive against a 'In Process" Purchase Order. I always thought receiving can happen only against approver PO's and that is how it was in Release 11.5.10.2. SI there a setup whcih controls it?
                Thanks
Ram
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