RULE_H200 Mathing Rule

Hi ,

We are implementing the Pcard functionality in 9.1 and going to exception due to RULE_H200 Mathing Rule. Followed the below steps.

-->Create a PO with Pcard transaction to Vendor id - 0000000123. PO id - 0000000111
-->Dispatch a PO
-->Run LoadProcard stage process to load bank file to PS
-->Run loading statement process to reconclile
-->Reconciliation statement search
-->Reconcile transaction - assinging the PO to transaction.
-->Load voucher stage
-->Run voucher build
-->Voucher page
-->Run matching

Here matching is going to exception due to this rule. Saying Vendor id in PO is 0000000123 and voucher got created vendor id is Pcard bank - 0000000333.