How to split the accounting entries of the invoice

Environment: Oracle Apps 11i v11.5.4
in Oracle AR: by default when you create invoice the accounting will be:
DR Receivable Account
CR Revenue Account
I want to divide this to be as follow:
1- When invoice created:-
DR Accrued Revenue Account
CR Revenue Account
2- When invoice approved by customer:-
DR Receivable Account
CR Accrued Revenue Account
Note: I can consider the Complete action in the invoice is the customer approval
How can I implement that in Oracle AR?
Please any help will be very appreciated, as we're going to make decision either implementing AR in our system or choose another system depends on if Oracle AR will be able to accomplish our business need
Thanks and Regards
Edited by: slamonty on Oct 31, 2011 12:04 PM

hi,
this is to infrom you that,
you can find out in SE11,
display
VBRP - GSBER - business area field
then contents
give BUSINESS AREA THERE and execute.
regards,
baaljia

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