Transfer of Warranty parts from Mfg. to Distribution

Does Oracle have seeded line types that can be used to ship warranty items? The requirement is to have price (frozen cost + markup) interfaced to Receivables to create an Invoice for export compliance while

Revenue/Receivable should neither be created nor posted to GL. We did this by mapping both Revenue and Receivable to the same GL code combination and unchecking the box for transfer to GL in AR transaction type setup window.

Is there anything that can be leveraged from "Trial" order types? Trials from what i understand involve conditional invoicing - generate an invoice once customer accepts the offer after end of trial period ..No invoicing involved upon delivery confirmation of trial equipment.....