AP Invoice Interface - override default GL date

Oracle: R12.2

Module: Account Payables

Hi,

Is there a way to change GL date in AP invoice interface tables before invoices are created in AP? I want to have the ability to have custom logic on GL data such that if invoice is created in last 3 business days of the month, then GL date should default to first day of the next month

Right now the option available via Payables Options are

• Invoice. Invoice date you enter during invoice entry.
• System. System date.
• Receipt-Invoice. For invoices that you match to purchase orders, date you record receipt of an item. If the receipt date does not exist, Payables uses the invoice date as the default.