How to Set AR Invoice Transaction Date via PPM and Import Autoinvoice?

Summary:

Hi Oracle Community,

I’m creating a project invoice in Oracle Project Portfolio Management (PPM) and using the Import Autoinvoice job to generate the AR invoice.

Today’s date is 24/09/2025, but I want the AR invoice transaction date to be set as 30/09/2025.

Could someone please help me understand:
Which field in the PPM transaction controls or influences the AR invoice transaction date?
Is there a specific setup or attribute I need to update to ensure the AR invoice reflects the desired transaction date?

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