We need to remove the "Receive in Full" response from all invoice matched confirm receipt workflows. Does anyone have any experience on the best way to proceed? I was hoping to just hide this response. We've tried to delete the lookup code in the lookup type but Workflow Builder gives us a ton of errors when trying to verify the customized workflow. Our procurement department only wants recipients to be able to select "Receive up to Amount Invoiced" or "Not Received". We are on 12.1.3. Can someone please help us????