Expense Items from Punchout Site coming as 3 Way Match on PO Lines while expectation is 2 Way Match

Summary:

Expense Items from Punchout Site coming as 3 Way Match on PO Lines while expectation is 2 Way Match. This is forcing Receipt for Expense Items.

Content (please ensure you mask any confidential information):

Below are the configurations and system behavior.

Understand from one of the Oracle notes that on Punchout Site Line Type Goods gets populated by default and customization is needed to default a different line type. Since most of the Punchouts are treated as Expense, is there a way to default without using below option

“Punchout sites can implement this solution by returning the code of the user-defined purchasing line type in an Extrinsic tag with the LineTypeCode attribute name. The Extrinsic tag must be a child tag of the ItemDetail tag of the payload.”