Booking tax to a deferred tax account in line with deferred revenue

 Hi,

I am trying to find a solution to allow tax to be deferred at point of Invoice creation in line with deferred revenue.

Then at a future point like Customer Proof of Delivery received we would recognise the revenue and the tax.

Standard Oracle functionality handles the revenue side through Revenue Management Post billing functionality but there is no option for deferred tax.

There is ability in Oracle to defer tax but it is not linked to revenue management and it can only be released at time of Customer payment. Not very helpful.

Has anyone else come across this requirement and found and clever options on how to achieve it ?