Pay On Receipt Invoice -Invoice Number Is Invoice Date In Payables

I am having the issue, the invoice batch name created Receipt- Invoice Date - sequence but the invoice number is Invoice Date.

There is Doc ID 2320648.1 as below, I created a new secure profile and assigned the operating unit to this secure file and run Security List Maintenance, I assigned this under HR:SECURITY PROFILE under the responsibilities which I am using receipt and run Pay on receipt Invoice, but the issue is still there. Any suggestion?

To implement the solution, please execute the following steps:

1. Navigate to System Admin > profiles > System.

2. Query HR:Security Profile.

3. Confirm the security profile