obtaining standard lines from AR without the use of Invoicing Rule and Accounting Rule

Summary: Is there any feasibility of obtaining standard lines from Oracle Fusion Receivables without the use of Invoicing Rule and Accounting Rule, followed by applying the rule and recognizing revenue in between AR-RMCS process based on unit of measure. what setups are require in Source Document type page in order to apply two different type of Revenue scheduling rule for Each line where the source is Oracle Fusion Receivable only ( Let us say ,we want to apply Immediate rule where unit of measure is "EACH" and Daily Rate all Period where unit of measure is "MONTH" when both the lines are coming from