Payables and Cash Management - EBS (MOSC)

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Why Doesn't GL Date Default to Receipt Date for iSupplier Invoices in Oracle EBS R12.2.12?

in Payables and Cash Management - EBS (MOSC) Question

Hello Oracle Community,

I'm facing an issue with GL date defaulting in Payables for invoices submitted via iSupplier Portal in Oracle EBS R12.2.12. We've set the GL Date Basis in Payables Options to "Goods Received/Invoice Date."

I have configured Payables GL Date Basis (In Payables Options > GL Date Basis) = Goods Received / Invoice Date but when supplier submit an invoice from isupplier portal, I observed that the GL date for invoice defaults to the invoice/submission date instead of the receipt (GRN) date. I need help understanding why the GL date is not being set to the receipt date.

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