Voucher Match post for receipts done without G/L transactions (G/L interface turned off in B/P Const

Not possible to post batch generated by Voucher entry matched against a receipt when the receipt is done in a Branch/Plant where the G/L interface flag (GLPO) is turned off.

When receipt (for inventory items and inventory line type) is done , no G/L transactions are generated (because of the GLPO flag) , voucher is entered and matched against the receipt, no G/L transactions are associated to the vouchers and therefore the batch cannot be posted.

Is there a missing setup somewhere (AAI ) or is the situation not supported by JDE ?