Can a single receipt line be matched to two invoices using Voucher Match Automation?

JDE 9.2

We are using Voucher Match Automation Rule 02 with Partial Receipt Allowed and Single Voucher per Invoice turned on.

The scenario is as follows:

Purchase order has one stock line that has been fully received for a quantity of 651 and an Extended Cost of 1432.20

There is only one receipt line in the Receiver File (F43121) with a Quantity Received of 651 and an Amount Received of 1432.20

Supplier has sent two invoices for this purchase order:

Invoice A for a quantity of 648 and an amount of 1425.60

Invoice B for a quantity of 3 and an amount of 6.60

Would it be possible to use Voucher Match Automation to match one single receipt line to two supplier invoices?