Cancelled AP invoice in EBS

hi guys,

assuming the scenario will be like this:

invoice date: 10 nov 2017

GL date: 10 dec 2017

system date : 30 jan 2018 (this is when invoice was cancelled)

when the invoice is cancelled, system will be using original date of GL date (10 dec 2017).

how can i default GL date for cancelled invoice using system date (30 jan 2018) or update previous GL date (10 dec 2017) to system date (30 jan 2018)?

thank you.