OracleEBS Project 12.2.10 Revenue Budget Accounting With Multiple Customers

We have the Project Revenue Budget Account Generator working but have a requirement to accommodate multi funding scenarios at either the Top Task or Project level to derive a customer segment in the AFF.

The workable path would be single customer funding a single project or Task with line budget at either Project or Task level. The revenue Budget account generator will create a default account and we can include the customer reference based on a customer record attribute.

Like, Project 123, Customer X12345, Agreement for $100K, Agreement funds project for $100K at Project level, manually enter revenue budget to Project 123 for $100K and Revenue budget account generator generates the default LOA, including customer segment (X12345) and SLA is written to hit all the unfilled customer order Federal accounting entries Including USSGL and Customer Segment