How to control the Invoice Date of the AP Invoice created against Claims

Summary:

How to control the Invoice Date of the AP Invoice created against Claims

Content (please ensure you mask any confidential information):

We are creating claims with Payables Settlement. However, irrespective of the date we choose on the Claim in "Date" or "Customer Reference Date", Invoice date is always coming up as SYSDATE on the AP Invoice. Please suggest, how to pass one of these dates to the AP Invoice.

Version (include the version you are using, if applicable):

25A