Provisionally cancel Invoice Transaction to create Accounting record AR

Greetings dear experts, is there a way to provisionally cancel an invoice in AR EBS R12.2.8 to create a journal but might be reversed later so the invoice gets available for payment later on?

The customer requirement is to create a cancellation journal from AR invoices but reverse the cancellation after period-end processes are done. In Mexico is very common to ask customers to accept an invoice cancellation but while they accept the cancellation we want to provisionally create a journal that supports that temporally invoice cancellation but might be reversed if the customer did not accept the cancellation of the invoice.