Incoterms and Delayed Revenue Recognition

Summary: Is it possible to delay revenue recognition when the Incoterm mandates transfer of ownership after arrival at customer location?

Content (required): We are launching Oracle at a new company and they have many customers with DDP incoterm. DDP means that the seller delivers the goods to the buyer, cleared for import and ready for unloading, at the agreed location or destination. The seller maintains responsibility for all the costs and risks involved in delivering the goods to the location. It also means that revenue should not be recognized and customer shouldn't be invoiced until confirmation of delivery.

If we are able to communicate the shipment status to Oracle, is there any native functionality that allows for delayed revenue recognition, or a way to avoid that order being invoiced until it is received by the buyer?