Revenue Recognition Using Proof of Delivery

We are currently exploring Revenue Recognition for AR invoices using Proof of Delivery as the primary contingency event. Sales orders are created in the Order Management module, and customer invoices are imported into Receivables. Revenue Scheduling rules are applied in AR to recognise revenue for the periods. 

At present, the only workaround identified is to manually recognise revenue using the ‘Expire Revenue Contingency’ option. However, this is not practical due to the large volume of invoices. We have also tried using the AutoInvoice FBDI, but it does not provide the required functionality. Additionally, As the business is a service-based company, we are not utilising the Shipping functionality within the OM area.