Blank Transaction Date/Interface date for AR Invoices

Hi,

Business Scenario:

In case of Intercompany sales orders escpecially during the month end, Picking and shipping happens in a previous month In Oracle with actual shipment date lets say 25th apr ( we are passing the same date to AR Invoice as a transaction date) but in some cases we are planning to pause the SO status at 'Shipped' untill the goods reached to end customer or Our Intercompany entity (This one is physical shipment, an event outside of Oracle) once the good are reached, will manually release the pause so that lines can interfaced to AR.the issue is physical shipments may