R12 Internal Fullfilment Intercompany Transactions and Customer Acceptance feature

Hello :

I want to setup the internal fullfillment between legal entities (Intercompany Transactions) and FOB is delivery.

However I need as well the option customer Acceptance.

Customer Acceptance feature Doc ID 863454.1enables customers to accept goods formally before actually being invoiced by the supplier.
This feature is facilitated by integrating Order Management with Accounts Receivables and Costing.

This is my scenario

1.-USA Company raise an internal Requisition for 10 items at 5 CAN Dollar each.

2.-CAN Company create a Sale Order for 10 * 5 = 50 CAN.

3.-Picking and Shipping

4.-USA Company Receive the 5 items (Customer Acceptance)

5.-Generate the intercompany process to create the AR and AP invoices.