FOP Reports

Oracle Revenue Management and Billing enables you to extract data using the following FOP reports:

• Adjustment Detail Report

• Entity Hold Detail Report

• Invoice Aging Report

• Payment Detail Report

• Payment Summary Report

• Transaction Rejection Detail Report

• Transaction Rejection Summary Report

• To Do Report

• User Access Report

• Quick Response Code Generation

For more information about these FOP reports, refer to Oracle Revenue Management and Billing FOP Reports Guide

Parent Topic: Oracle Revenue Management and Billing Financial Services Business Processes