PO going in Unrelease after assigning Advance payment into payment tab

Hello Guys,
I have a issues regarding purchase order's release strategy. when i assing advance payment categoy into Payment Processing tab into header tab of purchase order and save . purchase order goes to unrelease.
it should not be go into unrelease.
kindly guide me regarding this issues.
with regards,
sanjay kumar

PO will goes to unreleased, only when the header amount will increase.
Check the same in your case.

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