VMA

We dont have the VMA feature in our 9.1 release as we havent applied the esu. With that said I tried to do a voucher match based on our ocr process. I imported records into f0411z1 table and populated the po numbers in order to process three way match. I ensured that the records in f43121 have receipt information and correct match type and po status to accept three way match when i post the edi batch from f0411z1. However the edi batch just generated voucher in ap with no impact on f43121 or close po receipt. I am not