Recognize Revenue - How to customize

Summary:

We are trying to create a rule to manage Recognize Revenue in Oracle Receivables in a non-standard way. Specifically, we would like to open two DFFs (Descriptive Flexfields) at the invoice header level, and have the multi-period accounting (Recognize Revenue) process consider these two custom fields as the start date and end date for revenue recognition.

Is this possible? If so, how can it be achieved?

Content (please ensure you mask any confidential information):

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

Code Snippet (add any code snippets that support your topic, if applicable):