TDS Standard Invoice Not generating

Hi,

When creating TDS invoice, a credit memo and standard invoice should be generated (total three).

The credit memo is generated but the standard invoice is not generated in UAT environment.

The Standard invoice goes in to rejection with REJECT_LOOKUP_CODE = 'DATE INVOICE RECEIVED REQ'.

The current setup at site level is (Invoice Management) Terms Date Basis =  'Invoice Received'.

when changed this to 'System', it is working fine, but it is setup as 'Invoice Received' and working fine in production.

Please advice.

Thanks,