Quotation Creation Date Pulling in for the FX Rate Date on POs

We are having an issue when we create a Purchase Order using the ASCP Workbench in Oracle R12.2, where it is bringing in the Currency Rate Date as the date that the Item/Supplier Quotation was created on. They seem to be using "Standard" type of Quotations. This does not happen though when they create a Purchase Order manually using the Purchase Order Summary form. It puts the Rate Date as the same day that the PO line is created (sysdate), which is the desired outcome. Any ideas on how to get the POs created through the