How to 3-way Service Po create Receipt without impact Inventory Module

Summary:

We are create Service Po We are set Destination Type is Expenses, Invoice Match Option is Receipt, Line type is Service, Receipt Routing is Direct and Match Approval Level 3-way. My user requirements is how to Receipt create from 3-way Service Purchase order. and after create Service Po Receipt, Receipt details not reflect in GRN Infoleft in Inventory Dashboard.

Content (required):

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

Oracle Fusion Cloud Applications 23A (11.13.23.01.0)

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