Needs Restriction of Receipt against 2-way & PO match option setting

Hi
We have approved Standard PO with Match Approval Level = 2-Way & Invoice Match Option = PO .
Now, it is allowing to take a receipt against such PO .
We want to restrict receipt against PO who has such type of setting .
How we can do this ?
regards
SD

On the receipts screen, write a when-validate-record personalization that checks the type of the po and displays an error message. This will stop the user from saving the receipt transactions.
Hope this helps
Sandeep Gandhi

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