Bill-to-PO Matching: Which Purchase Orders are available for matching?

Purchase Orders (PO) can only be matched to Bills if:

PO and Bill have the same Supplier and Currency
PO is not marked as "Billed". The billed status can be revised.
PO date does not exceed the Bill date (if the "No, do not allow matching Bills with retrospective POs" option is chosen in the Bill Review and Approval workflow settings)

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Bill-to-PO Matching: Can I restrict users who can match Bills to POs to Administrators only?
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