Freight Accrual on PO goods receipt

Hi,

We are replacing SAP with Oracle EBS. SAP have freight accrual functionality on PO receipt as mentioned below

1. Create Raw Material Purchase Order with Supplier "X"

2. At RM PO line level user can capture the freight supplier "Y", freight planned rate, UOM.

3. Once the raw material receipt is posted in SAP, the freight accrual is created.

4. Invoice for transport & logsitcs services will be posted on the PO#

5.On a quarterly basis, they recalculate the actual costs for logistics services and post the debit or credit note on PPV.

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Please suggest similar work around in oracle Purchasing . We dont have LCM module in place.