Multiple Partial Voucher Amounts

Hi, Greetings !

Client is on JDE 9.0. We are using 2-way-voucher match for non-stock PO.

While trying to match voucher with partial amount/qty, we are getting an error "Invalid Quantity" and "Open Amount greater than the gross amount" though we have equivalent open qty and amount not vouchered available.

We can see that data is correctly populated in F47041/42/44. However, match is not successful.

Thank you for your attention.