DMAAI 4350 error during voucher match , setup already exists for specific co + GL code xxxx+doctype

Hi All

In JDE 9.2.5 , there is a scenario where JDE shows DMAAI 4350 error for a specific GL code even if the DMAAI 4350 setup exists for GL code xxxx.

Is this correct behaviour?

Details of the scenario as below

PO was entered (say , of type OP , company 02000), approved , received. The GL code is order is A123

Then receipt was reversed , tax rate area was modified in PO detail and received again. GL code in PO detail is still the same A123

Now , during voucher match , there is DMAAI 4350 error for combination of company 02000 , GL code A123 and doc type OP

whereas DMAAI setup already exists for combination of 02000 , GL code xxxx and doc type OP. The account linked to this DMAAI setup is active and allows all postings