Override OM to AR Invoice TRX_DATE and GL_DATE

Summary:

We are needing guidance on how to override the initial values of TRX_DATE and GL_DATE in the RA_INTERFACE_LINES_ALL table for invoices generated from Order Management in recurring billing. For example, we when using recurring billing, we would like to override the initial TRX_DATE and GL_DATE using the Recurring Invoice Start Date set in Edit Recurring Billing. I am looking for any solution using Service Mappings/Algorithm updates, Transformation Rules, Extensions, etc. Additional note: we also are using Revenue Management (RMCS) and not revenue functions out of AR

Functional example:

Order Date: 9/1/2022

Product line 1: 12345