AP Invoice accounting date is not derived from PO receipt date

Summary:

Setups

1. Allow Accounting is disabled on Received Quantity Hold
2. Invoice Tolerance is set as 0% for Received quantity

Scenario:

1. PO created on 7th July with Invoice Match Option as Order, Match Approval Level - 3-way
2. Invoice created in July 2026 with accounting date as 11th July 2026 (System Date)
3. On Invoice validation, Invoice was on QTY REC hold because items were not received yet on the PO
4. PO Items was received on 3rd August. Receipt accounting process correctly accounted invoice in Accounting Period: Aug-2026
5. Invoice was validated on 4th Aug in next validation run after receipt creation
6. As July-2026 AP Period was still open, invoice was accounted and posted in July-2026