MSR Accounting Flow

Summary:

I am seeking an understanding of the Accounting flow from the raising of a MSR to the fullfillment of same.

Content (please ensure you mask any confidential information):

Generally, when an MSR is raised, the relevant accounting string is entered and associated details. The MSR is then submitted for approval and once approved, what happens re the accounting flow?

DR Account ???

CR Account ???

etc

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

Oracle Fusion Cloud Applications 24D (11.13.24.10.0)

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