Revenue Flow Detail
Use the FLW: Revenue Flow Detail report to review the flow of draft revenue through Oracle Projects. This report shows all draft revenues generated within a specified PA Period Date range. The draft revenues are sorted by their transfer statuses, thereby allowing you to quickly identify where revenue currently is in the revenue processing flow. If a draft revenue is rejected by the revenue transfer or tieback process, this report displays the reason for the rejection. It also provides action hints to help you resolve any problems and continue the flow of revenue through the system.
Parameters
The From PA Date parameter and the To PA Date parameter are required. You can enter any other parameters to limit the report.
From/To PA Date. Enter the PA Period date range for which you want to submit the report.
Revenue Transfer Status. To limit the report to one particular transfer status, enter the status. Otherwise, leave this field blank.
- Accepted. Transferred to Oracle General Ledger.
- Pending. Pending Interface to Oracle General Ledger.
- Rejected. Rejected by or rejected in interface to Oracle General Ledger.
Include Accepted Revenue. To include in the report revenues with a transfer status of Accepted, enter Yes. Enter No to exclude Accepted revenues.
