How to change the setting so that conversion date follows the Receipt date not Receipt Creation Date

Summary:

There are 4 POs:
FT_ID_O_00000167
FT_ID_O_00000168
FT_ID_O_00000169
FT_ID_O_00000170

The conversion date of PO and AP is same as the date in Apr, but the Conversion date in Review Receipt Accounting is 5/2/2025. The reason is Receipt Creation Date as 5/2/2025

I executed test to confirm the cause of this issue. Here is the results:

• For AP invoices created by "Send Pay on Receipt" job, the conversion date follow Receipt Creation Date (5/2)
• For AP invoices created using Match Invoice Lines, the conversion date follow PO and Receipt date (date in Apr)

I want to change the setting so that the conversion date of AP invoices created by "Send Pay on Receipt" follows the Receipt date instead of Receipt Creation Date.