When vendor invoice automation is turned on, and the "Automatically match product receipts to invoice lines" functionality is used, the incorrect receipt is often being matched to the invoice. We have multiple invoices and their corresponding receipts for one PO line. However, the system is only matching the receipt to the invoice based off timing of receipt creation. The quantity nor invoice date is being looked at when automatically matching the receipt to invoice. This can cause issues with accounting distributions and will result in a failed match status for other invoices.

Ideally, the matching logic would first try to match a receipt with the same quantity as the invoice. Second, to match a receipt with the same date as the invoice. This would result in less match status failures and ensure that the correct receipt is being matched to the invoice.