Not able to set Invoice Match Option to Receipt using purchase order interface program

We have a requirement to set the 'Invoice Match Option' to 'Receipt' when we create a Purchase Order using Interface program.

We created the PO by inserting data into the PO interfaces tables with the following flags set in po_lines_interface

1. INSPECTION_REQUIRED_FLAG = ‘N’
2. RECEIPT_REQUIRED_FLAG = ‘Y’

But the PO got created with the Invoice Match Option as PO instead of 'Receipt'.

There is already an enhancement that has been implemented as part of the webservice functionality which is available through Purchasing Roll Up Patch 18911810:R12.PRC_PF.B

But this functionality is still not available through the standard PDOI.