Customer is using three way matching for invoice validation. The invoices are captured correctly from the capture into D365 Finops. The issue for invoice processing is only when the goods have not yet been received into Finops first and the system needs to create a GIT shipment. When automate processing is disabled, the invoice for landed cost PO can be posted successfully without product receipts. However, when automate processing is enabled, Automated receipt match status stuck in Waiting status & customer need to submit the workflow manually and then post. With three-way matching validation, user should still be able to have the invoice submitted & processed through workflow to be posted automatically without any receipt to match with.