Date Goods Received is required when Terms Date Basis set to Goods Received

We encounter the error "Date Goods Received is required when Terms Date Basis set to Goods Received" when we run Payables Open Interface Import.  We are trying to create an invoice through ASBN and our supplier's Terms Date setting is Goods Received.  I understand the error requires us to put a GOODS_RECEIVED_DATE in the invoice interface.  But how can we default a value to the GOODS_RECEIVED_DATE field if invoice creation is automated?  We are using the ASBN functionality so once we create an ASBN thru iSupplier, we run the Receiving Transaction Processor and it automatically calls the Payables Open Interface Import to create an invoice.