Getting error while importing payable invoices (Lease accounting invoices)

Summary:

Customer are importing invoices from lease accounting to payables.

Getting error 'Invoice received date is required when the term date basis set to invoice received.' While importing the payable invoices.

Error is getting because of the term date basis at invoice options was set as Invoice received date. In Lease accounting there is no Received date.

As Customer don't want to change the term date basis at invoice options, do we have any workaround for this?

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