2 way matching for POs created using punchout catalog

Summary

Associated PO is not in closed for receiving status as expected

Content

We have recently created a punchout catalog for a contracted supplier of office supplies. We are looking to adopt 2 way matching for all PO's raised to this supplier site (they only have 1 site).

Although we have amended the 'Match Approval Level' to 2 Way (in the invoicing tab of the supplier site), approved POs remain in an OPEN state rather than in 'CLOSED FOR RECEIVING' as expected when 2 way match is enabled. We have successfully created two way matching using Smart Forms where we choose the specific line type that is associated (e.g. 2 way match Services).