Thoughts on if G-Inv PO Receipts s/be created for 3-Way match shipments where match_option = PO?

Hi All,

Curious on the Community's perspective on a current limitation with the PO Receipt creation functionality for G-Invoicing Performance transactions.

PO Receipts only seem to be able to be created for PO shipments where the Invoice Match Option = 'Receipt' (po_line_locations_all.match_option = 'R'). I'm not sure if this could be a bug/oversight or intentional based on any early-adopter requirements.

Most agencies I've worked with use Invoice Match Option = 'Purchase Order', but still often require receipts (aka "3-way" match) in most cases. And heck-yeah, we'd prefer for G-Invoicing to auto-create the receipt from the Performance transactions versus users having to create the receipts manually, in order to enable quicker AP Invoice validation and "payment" processes.