R12.1.3 - Transfer cost from AP Invoice instead of PO Receipt

We are on R12.1.3. We have PO entered with Project information and our receiving option is set to accrue on receipt. We want to know if there is a way to interfacec the costs from AP instead of PO receipt. If we run the PRC: Interface Supplier Costs with Interface Supplier Invoices as Yes and Interface Receipt Accruals as No, will this interface the cost from AP Invoice instead of Receipts, even though accrual happens upon receipt?