How to default conversion rate date in the receipt to transaction date in stead of po rate date?

Summary:

PO created in foreign currency and rate type is Spot and rate date also specified in the PO. Invoice Match Option = Receipt

While creating receipt, if we are not opening the currency details then PO conversion rate date is considered for deriving the conversion.

If we click the Currency details option the system will default the receipt date.

Is there any option to default the Conversion Rate Date in the receipt to Receipt Creation date?

Content (please ensure you mask any confidential information):

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

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