When creating PO invoice for MPA, accrual account based on natural account (software) should display

Summary: In Oracle is there any way that would trigger an invoice to expense over multiple periods based on natural account in the accrual account and dollar value of the purchase order automatically. we have to notify accounts payable that multi-period accounting is needed and that the accrual account and start/end date must be completed. How do we add the needed data of start/end date and accrual account? Please suggest.

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