Possibility of using the Fix asset depreciation for non asset AP invoices

We are currently receiving vendor invoice for some of our services like service maintenance that covers over 6, 12 or 24 month.

We would like to know if there is a way to automate the Journal entry to GL for these types of vendor AP invoice on a monthly base?

Currently we are manually handling the journal entry of these types opf Ap vendor invoice.

I was wondering if there is any other automated solutions or any process in Oracle fixed asset that we may be able to use for these typrs of AP vendor invoices that are for service maintenance and covers for perion of of 6 to 24 month.