Rel 24 A - Item Purchasing Specifications

Item Purchasing Specifications (oracle.com)

Inspection Required

Indicate whether to inspect an item upon receipt from the supplier, before paying the corresponding invoice.

Can Oracle product team help me if this is documentation error?

We are looking to Control the 3-way matching of POs with receipt routing set to " Inspection Required."

The documentation say's Inspection Required we felt this is driving the default per documentation - set to Y at item level, but do not see this filed on item setup

Our requirement, we want the item to be Inspected but Invoice Match Option: 3-Way. This is not supporting when we test