Invoice hold released automatically with Passed matching condition
We have recently started experiencing the Issues with "Create Receipt" ESS Job. as part of this job, Buyer will be notified to create Receipts if Invoice is on QTY REC or AMT REC holds. we have had a couple invoices with these mentioned holds but Buyer didn't receive the notification to receive the goods and after some time , Invoices are automatically released with " Passed matching Condition" , We are not sure how it has been released.
Is anybody faced the same Issue or Any thoughts on this would be highly appreciated.
Version (include the version you are using, if applicable):