P-Card Invoice Interface table has no GL Date

Hi,

Post successful uploading of P-Card transaction and Create Procurement Card Issuer Invoice program, when we run the Payable Open Interface program, we find the rejection as "Accounting date is not in an open period".

When we query the invoice in front end Payable > Invoice > Entry > Open Interface Invoices, the GL Date is blank. Once we provide the GL Date, it goes through. How can this date come automatically or if this is a seeded functionality, please let me know how can we create Invoice without the rejection in interface?

NB: We are not using iProcurement or iExpenses.

Thank You,