NAME: FLW: Revenue Flow Detail
SHORT CODE: PAXPCRFD
MODULE: Oracle Projects

Description: Revenue Flow Detail
Navigation: Oracle Projects Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• From PA Date : Report all revenue details from this PA Date
• To PA Date : Report all revenue details to this PA Date
• Revenue Transfer Status : Report revenue with this transfer status
• Include Accept Revenue : Report accepted revenue?