Match rule question

Hi,

We are on Peoplesoft 9.1/9.2,

Does anyone know a match rule that could catch this scenario?

Here is an example:

PO = 2500 (1 line)

Receipt 1 from PO Line 1 = 1000,

Receipt 2 from PO Line 1 = 1500,

Vchr 1 = 900 gets linked to Rcp1

Vchr 2 = 1500 gets linked to Rcp1 (by mistake).

According to matching rule LRULE_V300 there is no matching error:

Total voucher amount <= total receipt amount:

2400 <= 2500 Therefore the 2 vouchers will pass the matching.

These results have a significant shortcoming: Receipt 2 will continue to generate accruals until it is closed.

Thank you

Pete