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Trying to enable RSSP Confirm Receipts to Resolve Invoice Holds for Pending Receipts

in Self Service Procurement 2 comments

I'm trying to enable this to work and I guess I don't understand how it should work or am missing some implied step that nobody bothers to mention because it's obvious to them...

The instance is on 25C, I've enabled the features, have the Advanced Procurement Requester role and can create a normal (unprompted) receipt in Responsive SSP.

I create a requisition for service, convert it to PO which has Expense destination, Direct Delivery and 3-way match.
First question - should it be match to Receipt or to Order or it doesn't matter? I tried both, neither works.

Version 1 - Match to Receipt:

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