WIP to COGS Transfer in Event-Based Revenue (NOT POC)

Summary:

How can we transfer WIP to COGS in Oracle Fusion Projects at the time of revenue recognition, specifically for event-based revenue (not POC)?

We need to trigger the WIP-to-COGS transfer when revenue is generated. This is not based on accumulated amounts, and the accounting needs to be split across multiple line items depending on the product linked to each cost.

For example:

• If a cost line is associated with DECOGS GL#21000 and Department#1001,
  then the COGS entry should be COGS GL#72000 and Department#1001.

There can be multiple products linked to multiple cost lines, and we need the COGS process to generate separate accounting lines