3- Way Match related question when receipt not available at match time.

Hello,

I am running into this unique situation. We are on path to upgrade from 9.1-->9.2 PUM 22. As part of testing I am experiencing this and would like to know if anyone come across this scenario.

I have a PO flagged for 3 way match and is dispatched to the vendor. I create a voucher copying PO and run matching which ends up being an exception because of missing receipt.

Now I create a receipt for the PO and rerun matching with an assumption that matching can associate receipt automatically for the PO however it is not. It still leaves voucher in the exception status. The only way it matches is if I associate manually the receipt to the voucher. Have you come across this issue? Is this something in the setup I should enable to make it 'Auto-match' for situations like these? Appreciate any help regarding this matter.