Match to Purchase Orders Window - can you search for an unmatched item og supplier an item number?

Hi

When your are matching a purchase order to an invoice you enter the Match button in the Invoice form and the Match to Purchase Orders Window opens.

Should you be able to search for an item number or a supplier item number in the Match to Purchase Order window?

We used to be able to do this in release 11i, but now in 12.2.7 we can only search by Purchase Order number.

I can't find information about weather this is standard behavior in release 12.2.7, does any know something about this?

Best regards,

Thorbjorg