AP - On discards/corrections the system is assigning the first day of the month as the GL date inste

Hi Folks, When lines are discarded and new ones added, the gl date assigned is the 1st day of the current month instead of the current date the corrections are being made. This is confusing as in 11i the only entries (with the exception of those keyed that day) that were dated the 1st of the month were the invoices swept from one period to the next. Is there a configuration setting that may be different than 11i? Or something else had changed in R12? See attached screen shot examples. Thanks, Aditya