Invoice is rejected in AP Invoices interface with message "Date Invoice Received Req"

Summary:

The cXML file that loads AP Invoices interface don't have any tag related to "Date Invoice Received", so this information was not sent by Supplier.

Content (required):

When we try to import these invoices, we are facing the issue "Date Invoice Received Req".

Is there some place that we can set a default for this date?

Version (include the version you are using, if applicable):

23B (11.13.23.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):