Is it possbile to use receipt date's exchange rate under Match Option set to Purcahse Order?

Hi All,

In our current setup in AP, the matching option is Match to PO with 3-Way match

For foreign currency PO, once the receipt is created. The exchange rate that being used to convert into the ledger currency during create account are using the exchange rate that stated on the PO instead of the rate of that receipt creation date.

From the accounting standard in our region, we needs to use the rate on the receipt date instead of the rate when PO was created.

May I know is any configuration/ setup can reach by keeping match option to PO but using the exchange rate on receipt creation for accounting side?