how system will generate the Period end Accrual for the below Scenario?

Summary:

In case of Expense receipt is set to Month end, how system will generate the Period end Accrual for the below Scenario?

Invoice Match Option in PO is set as Order
Match Approval Level is set as 3 Way

Will system consider remaining PO amount irrespective of received amount for period end Accrual or Received but not invoiced amount for Period endAccrual?

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