Invoice Received Date not populating on expense report created from Oracle Internet Expenses

Hi, can someone please be able to help.  We will be moving to Oracle Internet Expenses in early April 2017. I am in the processing of building OIE on our test environment but I am looking at the import of expense reports into payables.  I am finding the invoice date on the expense report imported from OIE  into payables is the expense date but when I click on the invoice register details no date received has been populated.  Please see attached screenshot. Can the Invoice received date be populated in any other way or the invoice date on the expense