3-way Matching from F0411Z1

We are exploring the option of using F0411Z1 table to process and perform 3-way voucher match for receipts and to create vouchers. Following is the link to the documentation we’re referring to:

http://docs.oracle.com/cd/E16582_01/doc.91/e15084/map_vcher_trsctn_to_btch_ip.htm

From the documentation, it seems like the system doesn’t validate Purchase Order (VLPO) and Document Type – Purchae Order (VLPDCT) fields from F0411Z1. The system passes any value that we enter for the voucher into the F0411 table so no validation is being done. From the same documentation, section A.1.9: Fields Reserved for Voucher Match Automation describes the fields in the F0411Z1 table that are used in the voucher match automation (VMA) process which enables to set up and run an automated process to perform a 3-way voucher match for receipts and to create vouchers. I followed the instruction of