Recalculate Rebates based on Invoice Date

We have a requirement to have Rebate Accruals to occur based on Invoice Date (IVD), though the Price Effective Date (PEFJ) would be driven by Order Date. Essentially, Price and Adjustments would be Sales Updated based on Order Date, but business requires Rebate calculations to be driven by Invoice Date; this is since there is a time lag between order booking and Sales Update.

We are looking for any ideas or workarounds to implement this in 9.2