Change Receiving Controls on a Purchase Order without Changing authorization status,

It sometimes happens when supplier ships the material on time but we receive material early or late from scheduled date in our warehouse. Their may be some valid reason for this late or early delivery but in broad terms supplier performance should not be impacted for these unscheduled deliveries.

We have a requirement where we want to change Receipt Dates fields i.e. Days early and Days late intermittently for Approved POs in Shipment Receiving Control Tab without creating new revision or pushing PO for Re approval.

Can one please suggest , if we have workaround in oracle workflows or purchasing re approval setups.