Receipt Accounting Date for Complex PO Work Confirmation – Needs to be Based on Approval Date

Problem Description:

In Complex Purchase Order and Work Confirmation scenarios, we observe that the Receipt Accounting Date is currently derived from the Transaction Date entered on the Work Confirmation.

However, our business requirement is that the Receipt Accounting Date should be derived from the Work Confirmation Approval Date instead of the manually entered transaction date.

Request / Clarification Required from Oracle:

1. Is there any standard functionality or setup available to derive Receipt Accounting Date from Work Confirmation Approval Date?
2. If not directly supported, can this be achieved via SLA Accounting Rules?

If yes, please provide guidance or documentation on how to configure SLA for this scenario