AR Invoice Acceptance

Hello,

We have a requirement with some of our customers (In Europe and South America) where we need to send them an invoice but where the payment terms of the invoice would only become due once the invoice has been 'Accepted' by the customer. Is there a standard way for oracle to handle this ?

To clarify, the Acceptance is required for invoice generation (Pre-Billing Acceptance) but rather for the payment term to become applicable.

Thanks!