Deferred Start date in Payables Invoice for Multi Period Accounting.

Hi,

How can we allow the prepaid invoice line start date to be in future period and have the invoice created in current accounting period?

ex:

Invoice header - 1200.00 invoice date -1-Jan-2021, Current Accounting_Date - 7-May-2021

Invoice Line 1- 500.00 for expense account up to May period

Invoice line 2- 700.00 for prepaid account from June to December. The Deferred Start Date is from 1-Jun-2021.

Current AP/GL Accounting Period ends on 29-May-2021.

June periods are not open. System is not allowing the Deferred_start_date to be in next period.

HOW CAN WE CREATE THIS INVOICE IN ORACLE IN FUTURE DATE AS DEFERRED_START_DATE?