DATE GOODS RECEIVED REQ error

Hi,

I am getting this error DATE GOODS RECEIVED REQ when i have created and approved all iExpenses reports. When i run the concurrent it gives me this error although it shows 'Ready for Payment' on the status of the expense report.

Is there a possiblity of defaulting this date instead of being manually entered by the expense auditor? I have seen an enhancement request made during 11.5.9 but seems as though there is nothing done on this.

Can anyone guide me on how to default this date in expense reports.