Viewing Billed Revenue

A list appears.

The Billed Revenue screen appears. It contains the following two sections:

• Search Criteria - the Search Criteria section contains the following fields:

  Field Name	Field Description	Mandatory (Yes or No)
  From Date	Used to search for financial transactions which were frozen on or after the specified date. Note: The From Date cannot be later than the To Date.	Yes
  To Date	Used to search for financial transactions which were frozen on or before the specified date. Note: The To Date cannot be earlier than the From Date.	Yes
  All Adjustments	Used to indicate whether you want to view the details of all adjustments or only those adjustments which are fetched on the bill.	No

• Search Results - On clicking the Search button, the search results appear based on the specified search criteria. The Search Results section contains the following columns:

  Column Name	Column Description
  Currency	Indicates the currency in which the financial transactions are created.
  Distribution Code	Indicates the distribution code associated with the financial transactions.
  Total Adjustment Amount	Displays the total amount of adjustment financial transactions which are frozen in the specified duration.
  Total Adjustment Cancellation Amount	Displays the total amount of adjustment cancellation financial transactions which are frozen in the specified duration.
  Total Bill Segment Amount	Displays the total amount of bill segment financial transactions which are frozen in the specified duration.
  Total Bill Segment Cancellation Amount	Displays the total amount of bill cancellation financial transactions which are frozen in the specified duration.

The information about different types of financial transactions which are frozen in the specified duration appears in the Search Results section.