AP Recurring

Hi All

I have a business case as this:

1- AP Team create Standard AP invoice with amount of 12000, they create the invoice once at the beginning of  the year i.e. at JAN, on the account XXX as an example.

2- then on each month on the created above invoice,  they adjusted by add a new distribution line with -1000 from XXX Account and add new distribution line with 1000 on account YYY, and so on till the DEC.

Any idea if there a such function in Oracle to do so, ?

Your input is much appreciated

BR