We are in EBS 12.2.4 version. This question relates to Landed Cost Management(LCM) and Payables(AP). Suppose there is a Purchase Order PO1 on Supplier A for materials and PO2 on Supplier B for Freight. For Landed Cost Management to function, during AP Invoice matching we match the Freight Invoice to the Material PO1 and not the Freight PO2. As a result of which the Freight PO remains open. How can we automatically close this Freight PO2?