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How does PPM complete revenue recognition? Need a step by step approach if possible

Summary:

Project Revenue recognition- reclassified billing offset

Content (required):

Hi,

Is it possible to provide a step by step approach to revenue recognition process in oracle fusion PPM?

Thanks

Atul

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

21 B

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

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