How to defer creation of AR Intercompany invoices

Hi All,

We are on R12.2.4. We have a below business requirement:-

Shiiping Warehouse/OU:- X

Selling OU:- Y

Customer:- ABC

In a Drop ship model, Sales order is created in OU "Y" in the name of Customer "ABC" and goods are being drop shipped from Warehouse "X". In this case, as soon as the goods are shipped, below intercompany invoices are created:-

Under OU "X", AR invoice is created with Customer as "Y"

Under OU "Y", AP invoice is created with Vendor as "X"

We want to know if there is any setup through which we can delay the creation of the AR intercompany invoice? i.e. instead of creating these intercompany invoices as soon as the goods are shipped, we want the intercompany invoice to be created after say 10 days from shipping