Billing Process Flow Reports
These reports show how effectively your organization turns earned revenue into cash. These reports help you identify any bottlenecks in your revenue and invoice processing flow, and they alert you to problems your organization may have in collecting on invoices.
Report Submission
You submit each of these reports from the Submit Request window. The report names include a prefix, either "FLW:" or "MGT:" See: Submitting Requests.
See Also
Oracle Projects Reports and Listings
Invoice Flow Detail and Invoice Flow Summary
Potential Revenue Summary
Project Billing Status
Revenue Flow Detail
