How to accrue project revenue from another cost center without invoicing to receivables?

Hi all,

I'm having an issue which maybe some of you has been dealing with before. I am currently implementing project costing and billing for a customer.

My customer wants to accrue revenue on a project which comes from another cost center (organization within same LE / OU). So it is not a customer who pays, but it is another cost center of the same organization who donates money to the project.

How to do this in Oracle, so that this revenue is visible in all the reports as revenue, but there is no amount waiting to be billed?

I can create a pre-approved-batch to do this for costs: With a misscelleneous transaction I can post costs on my project, without having an invoice in payables.