Payables Agent: Receipt Matching for PO Invoices

Summary:

We are currently testing Receipt Matching for PO based Invoices(3-way matching) and noticed that although the Payables Agent recognizes the PO Number associated with the document, it often fails to match this against the Receipt.

For example:

PO Amount: 1000

GR Amount(Single Receipt): 500

Invoice(Broken into 3 lines): 250, 200, 50

Is there a reason as to why it will not recognize these lines and what can be done for it to properly match the invoice lines against the receipt?

This seems to happen only when Invoice Match Option is at Receipt.

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