How to delay matching of invoice

Summary:

We have a unique requirement where we want to delay matching of invoice to receipts for 24 hours from when the receipts are entered (we are matching on receipt). This is because we have a custom program in place to recalculate the price of the PO once the receipt is entered and this job is scheduled daily to update the PO price. Once this step is completed,then we allow invoice to be matched. Since this daily job requires external market price data as an input and this is provided daily by the provider, we cannot increase the frequency of this