Getting error message while posting intercompany sales invoice (consolidate invoice) when 'Invoice matching validation' is enabled with 3 way matching setup in AP parameter

three-way matching validation in account payable parameter.

1st step - Intercompany sale order created and subsequently Intercompany PO created.

2nd step – consolidate packing slip created, subsequently intercompany Product receipt posted

3rd step – While posting sales invoice (multiple sales order picked to post consolidate sales invoice),

Error message:

Item has a line matching policy of three-way matching but no product receipts are selected. Use the 'Match product receipts' action to select a product receipt.

Purchase order: 194001 - not all product receipt numbers were found, invoice posting is performed based on quantity alone

Kindly note, If user remove 3-way matching validation and process the same consolidate invoice, it goes through without error. 

Expected result:

User should be able to post Intercompany consolidate invoice with out any error.

NOTE: Observation is, since intercompany PO at first step was created with ‘X’ amount, while posting consolidate sales invoice at third step, multiple SO’s are invoiced together, result of that, SO invoice value is much more than PO confirmation value (created at 1st step). Since 3 way matching is enabled in parameter, current design doesnt support to post consolidate intercompay invoice.

(Normal consolidate invoice getting posted without error).