Is there a way to derive a non accrual account for inventory destination type PO matched invoices

Summary:

We have a client requirement to derive the PO charge account in the distribution line for a matched invoice to a inventory destination type PO. The system default behavior is to derive the Accounts Payable Accrual Account for Inventory Item.

The goal is to bring in the PO expense account in order to consume budget at the time of invoice for inventory destination type POs.

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Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications25C (11.13.25.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):