Invoice matched to PO & Invoice matched to Receipt - Difference in Cost Interface to PA

Is there any difference between

how the cost gets interfaced to PA If I match an invoice to Receipt and then run PRC: Interface Supplier Costs (with Receipt Accruals = 'Yes' and Interface Supplier Costs = 'Yes') and

how the cost gets interfaced If I match an invoice to a Purchase Order and then run the interface with the same parameters

 

The setup I have is 'Accrue at Receipt' for Expense Items.

 

Please let me know your views. Thanks.