Unable to match an invoice with Ship-to-Location

Hi dear Experts,

During the Invoice Matching i`m selecting the ship-to-Location field to match based on PO`s ship-to-location. Means ship to location based mathcing. This functionality is active?

Navigation:

1.Navigate to Invoice workbench

2. Enter mandatory fields like Supplier name, number , Invoice Number etc.. along with Matching basis as PO.

3. Clicked on Match and given ship to location under ship to location field.

4. I'm getting caution as No records to retrieve, but if i search from PO Super user to ensure whether data is exist or not, there data is present

Please find the screen shot.

Kindly assist me on this, i never tried this function in my 8yrs of experience.