What is the expected behaviour of 'QTY REC' hold in case of RTV

Dear All,

Can you please let me know what is the expected behaviour of the invoice matching hold 'QTY REC' in following scenario-

Tolerant set to 0% in Payable (Seeded value). Same tolerance is assigned to the supplier site level.

PO matching - 3 way;

Hold and Release Names - Accounting Allowed = No, Manually Release = No for 'QTY REC' hold.

PO Receipt Quantity = 10 units

Invoice matched and validated with 10 units. Accounting created.

RTV processed against the same receipt = 2 units (Create Debit Memo against RTS disabled at the supplier site level)

As per my understanding, as soon as you process RTV against a receipt which is fully invoiced and Debit Memo is not being generated automatically, the validated invoice status should change to 'Needs Revalidation' and QTY REC hold is placed on the invoice.