Invoice amount tolerance hold works only for services but not for goods?

Hi,

We have a case where the Invoice tolerance hold works only for services but not for goods when the amount of Invoice is more than the PO amount.

A. Amount Based Tolerance created for Maximum Ordered by 1 AUD.

Created a Test case of invoice with two lines being matched from PO, where the amounts on the two lines increased by more than 1 AUD.

1. First Line: Maximum Ordered Amount Hold applied as expected, where the reason was 'Billed amount exceeds ordered amount by tolerance amount'.
   Details of the Line: Product Type: Services, Match Basis: Amount, Match Option: Order, Match Approval Level