We follow consumption based Revenue recognition. Business requirement is to recognize revenue at the time of delivery of product (Before Invoice is raised in BRIM). Since we follow consumption based RAR, Provider contract will not have any value and "0" value PC though is relevant for RR is not creating Order/Fulfillment RAIs. How to send RAIs to RAR when BITs are created based on usage/consumption with "0" PC value.
Thanks
Bluesky
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