Recognize Revenue immediately but bill the customer later

Summary:

Recognize Revenue immediately but bill the customer later in Oracle Fusion Receivables

Content (please ensure you mask any confidential information):

We have a requirement to recognize and account the revenue immediately once the service is performed ,but bill and distribute the invoice to the customer only when certain other requirements are met for billing the customer ,in which case the invoice date will be determined and then released to the customer. How do we handle this scenario in Oracle Fusion receivables ? We are not using the Revenue Management product.

Version (include the version you are using, if applicable):

26B (11.13.26.04.0)