Can IDR automatically identify service POs and adjust invoice lines to match the PO setup

The PO’s to be set up appropriately with a price of $1.00. However, the supplier invoices with individual consultant hourly rates that do not match how the PO is set up. When IDR imports the invoice, it uses the actual hourly rate, causing a price mismatch with the PO. This triggers a price hold in SCM “Invoice price exceeds purchase order price for PO or receipt matched invoice line and exceeds consumption advice price for consumption advice matched invoice line”.

Is there any potential solution in these cases where the invoice and PO is disconnected for IDR to somehow match them.