Accounting Date Derivation Not Consistent for Non‑PO Invoices via FBDI vs Manual Entry

Hi Experts,

We are encountering inconsistent behavior in Accounting Date derivation between manually entered invoices and invoices imported via FBDI in Oracle Fusion Payables, and would appreciate your guidance.

Accounting Date Derivation setup - Goods Received Date or Invoice Date

For Manual Invoices, When both Goods Received Date and Invoice Date are populated: - Accounting Date correctly defaults to Goods Received Date. This aligns with the configured derivation logic.

For, FBDI Imported Invoices (Non‑PO), Invoices are imported with: Goods Received Date and Invoice Date populated. However Accounting Date defaults to Invoice Date while Goods Received Date is not considered. This leads to inconsistent behavior compared to manual invoices.