Is it possible charge revenue to a different project than the billable expense

Summary:

Currently, costs are sent to a specific project but we need to charge revenue to a different project number, the core/admin project.

Content (please ensure you mask any confidential information):

We are manually creating a revenue file (ADFDI) once the project costs are posted, this is a significant manual effort tracking transactions so we are wondering if there are any options for Oracle to automatically create the revenue once the project costs are accounted, but post the revenue to a different project number.

Version (include the version you are using, if applicable):

25B

Code Snippet (add any code snippets that support your topic, if applicable):