MATCH EXCEPTION problem when create Voucher from Purchase Order only option

I am running Financials 9.0 thru Bundle 45 and PeopleTools 8.52.17.  We have GL, AP, Purchasing, Expenses, HR.  I have done the following in this order:

1.  Create Requisition

2. Create PO from Requisitin above

3. Dispatch the PO

4.  Created receipt from PO created above

5.  Created voucher using "Purchase Order Only" worksheet copy option

6.  Ran Matching

Result:  Matching failed. I have attached a document that shows the data in several tables, including a temp table from the match app engine (all others were deleted).

NOTE:  I have a match control rule ID named 2-WAY that does have receiving rules included.  I want it to use the receiving rules used when receiving required is checked on the item category.  That part I have proved out that it works.