| Description |
*Steps:*
# Create PO > Save
# Process to IR > Post
# Validate Add Payables screen
*Issue:*
Closed PO was still showing on Add/Pending Payables Screen
!pastedImage_9_6_2023__16_25_51_741.png|height=210,width=1175!
!pastedImage_10_13_2023__15_06_45_857.png|height=175,width=936!
!pastedImage_10_13_2023__15_07_29_481.png|height=469,width=848!
*Accepted:*
PO should not show on Add/Pending Payables screen
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