PO receipt not showing correct invoice amount details

Hi all,

We’ve configured a PO line type with Match Approval Level = 3‑way and left the Invoice Match Option blank, which means the system defaults the match option to Order.

When a certain PO with the above line type is receipted and invoiced, the receipt screen is not reflecting the invoiced amount correctly.

In the receipt details, the invoice amount still shows null, despite the invoice being fully matched and showing a non‑zero invoice total.

From the screenshot, receipt 873 shows 10.00 received, but the Invoiced column remains at 0.00, even though the invoice (FC PO‑022) is validated with an invoice total of 10.00.