How to Default Invoice Received Date as Sysdate in Create Invoice Page

Hello Cloud Community,

We have a requirement to default the “Invoice Received Date” to SYSDATE on the Payables Create Invoice Page in Fusion.

As per Oracle documentation,  we have tried to use below expression to derive sysdate using Sandbox personalization.

#{generalSettings.formattedCurrentDate}

However, this expression is returning NULL value.

Please share insights how to default sysdate.