Send Pay on Receipt Program Customization

Summary:

We need to customize send pay on receipt program to transfer the Invoice date mentioned in DFF of receipt page to Invoice date in Payables interface

Content (please ensure you mask any confidential information):

Hi Team,

Currently invoice date for the ERS invoices is based on Receipt date. Our requirement is to have a field at receipt form level to enter the invoice date and create invoice in Payables through Send Pay on receipt program with this date.

We can achieve of adding Invoice date in receipt form through DFF. But we need inputs on how to customize the send Pay on receipt program to send this data Invoice date into Payables interface.