How to ensure the budget date on the PO system date and not from requisition's budget date.

Summary:

We noticed that when a Purchase Order is created from a Requisition, the budget date is defaulted to the budget date on the requisition and NOT the system date. However, when an invoice is matched to a PO, the budget date on the invoice is system date. Client wants the budget date to be system date and not in a prior period. We can override the budget date by entering it on our own, but we have a system in place where the req is automatically converted to a PO without intervention and this results in budget date being in