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How to record explicit acceptance

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Summary: How to record the explicit customer acceptance

Content (please ensure you mask any confidential information): We need to recognize revenue after customer acceptance. But I don't see any flexibility to record the explicit customer acceptance. Can you please let us know how to do that?

Version (include the version you are using, if applicable): Oracle fusion 23 B

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

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