possibility to set the default exchange rate date at the PO receipt header

Dear Colleagues,

 

Is there a possibility to set the default exchange rate date at the PO receipt header?

 

According to Oracle Purchasing User's Guide / On Line Help Documentation there is a possibility to set the exchange rate at the receipt line, but it requires useless manual work in case of a hundred of receipt lines.

 

Thank you in advance for any idea.

Best Regards,

Andrey

P.S.

Oracle Purchasing User's Guide / On Line Help Documentation

To modify exchange rate information:

1. Navigate to the Currency tabbed region.

   You can update exchange rate information on the receipt only if you perform invoice-to-receipt matching (an Invoice Match Option of Receipt is chosen for the shipment in the purchase order Shipments window).