System allows the same purchase to be capitalized from receipt (via AM) and voucher (via PC to AM),

Hi - I thought I'd post this question here before creating an SR. I didn't find a related question here so apologies if I missed it.

This may be an edge case, but I discovered that it's possible to capitalize a single purchase twice. The steps to reproduce are:

1. Create a PO line distribution with asset information and the Capitalize checkbox checked. Project ID is a required field for us, so it will be associated with a project.

2. Create a receipt for the item, check the Interface Receipt box, and Save, which schedules RECV_02 (at least in our instance).

3. Create a voucher to pay the PO receipt and uncheck the Asset checkbox, which removes the asset info.