How to import PO thru PDOI with some of the fixed attribute values(instead of purchasing defaulting)

Hi all,

We have a requirement to import Purchase order using PDOI with below attributes value as constant always.

Pay On Receipt = No (Header)

Receipt Required = No (lines)

Accrue at receipt = No (lines)

Match Approval Level = 2-Way  (lines)

Matching option = PO

We are passing fixed values in interface table as below

PAY_ON_CODE=N

RECEIPT_REQUIRED_FLAG=N,

INSPECTION_REQUIRED_FLAG=N,

ACCRUE_ON_RECEIPT_FLAG=N

MATCH_OPTION=P

However, with all these exercise we observed that import purchase order defaults these attributes from respective setup as per the purchasing defaulting rule.

Is there any way to import PO with the values same as interface values? Your suggestions are highly appreciable.