Can supplier ship and debit accruals be generated for a ship-only flow?

Summary:

A supplier ship and debit program applies correctly at order capture and the charge appears on the fulfillment line. The order ships successfully. However, the Create Accruals process only considers invoiced sales orders, so no accrual is generated for a flow where invoicing happens outside Oracle. Looking for the recommended pattern.

Content (please ensure you mask any confidential information):

We have a Ship Only order type fulfilled in Oracle but invoiced by an external system, so the orchestration process has no Create Billing Lines step and no AR transaction is created.

Supplier ship and debit applies correctly at order capture — program active, eligibility resolves, accrual charge on the order line. The order ships and closes. But Create Accruals only considers invoiced sales orders, so nothing accrues.