We’re on 10.2, has anyone experienced any issues with POs not closing despite all the lines being received complete. We have correctly enabled this setting but sometimes, it seems to be when goods are received on different receipt entries, the PO does not automatically close.
We are taking it up with Epicor but sometimes it takes ages for them to investigate issues like this.
Do you have change logged enabled on PORel table? Perhaps a user has manually re-opened the release for some reason. I always suspect the user first, then move on to suspect customisations, then the base software.