4-Way Invoice Match Option behaviour

Need help to validate the behavior we observe.

We are on 12.2.3 Oracle e-business suite.

With multi- Org situation we have a validation org setup in Finance options.

Below is the behavior examples

(1)Create PO Manually for Item A.

This item has Ship to Org = CAB and at CAB  org item attributes Purchasing Invoice match option  Inspection Required = No.

The PO line Shipment displays 3-WAY as invoice match.

(2)Create a Purchase requisition for Item A   / Have Planned Order create a Requisition from Planner workbench

This item has Ship to Org = CAB and at CAB  org item attributes Purchasing Invoice match option  Inspection Required = No.