Matching defaulting 2 way and Invoice match option to Order at PO

Summary

Matching defaulting 2 way and Invoice match option to Order at PO

Content

Hello,

We are using PO auto create by checking the "Create orders immediately after the requisition import"

We have requirement for having :  Match Approval Level= 3 Way, Invoice match Options = Receipt and Receipt Routing = Direct.

We have set these parameters at Item level.

The procurement business unit function is also set for 3 way matching

The supplier site has also been set to Match Approval Level= 3 Way, Invoice match Options = Receipt

However, despite the above setups the PO gets created with 2 way matching and Invoice match option to Order INSTEAD of 3 Way, Invoice match Options = Receipt