Received PO can't be matched to a PCard Transactions

Has anyone else come across this one?

A receiver receives the goods on a PO that was marked and paid by procurement card. The reconciler goes to match to the PO and it is not available, why? We had to cancel the receipts in order for the PO to be available for the PCard reconciliation.

It would seem to me that good business practice is to receive the goods, whether paid by PCard or not. Receiving so that goods can be verified just makes sense. Is this a BUG? Or was it designed that way?

Add to the non-functioning receiver workbench and this becomes a difficult situation to manage having to cancel multiple receipts one at a time.