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Oracle Report Enhancements

This page provides the most current information available about new Oracle reports in development and enhancements to Oracle reports.

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Navigating the Content on this Page

  • Reports are listed chronologically by their expected availability, followed by completed reports listed by deployment date, dating back approximately 3 months.

  • Report summaries provide the report’s intended audience(s), location in Oracle, its current status in the development process, a description of the report or improvement, and an estimated date of its availability, if applicable.

  • Please note that expected availability dates are tentative and subject to change.

Reports and Enhancements Under Development: Coming Soon

AWARD DETAILS (REPORT ENHANCEMENT)

  • Internal Audience: PPM Users

  • Location: Oracle Central Finance Reporting Hub > Award Projects

  • Status: Build

  • Estimated Availability Date: August 2025

  • Description: New report that shows all Non-Payroll Cost Corrections for a given fiscal year

COST TRANSFERS REPORT

  • Intended Audience: Auditors

  • Location: Oracle OTBI Report

  • Status: Design

  • Estimated Availability Date: August 2025

  • Description: New report that shows all Non-Payroll Cost Corrections for a given fiscal year

    Name TBD (New Report)

    • Intended Audience: Procurement

    • Location: Oracle > Procurement

    • Status: Build

    • Estimated Availability Date: TBD

    • Description: Provides the current master vendor categorization query (with the legacy vendor number) that has been uploaded into the Oracle reporting hub. The Procurement Team has developed a standard taxonomy for categorizing expenditures, and each supplier is categorized according to this taxonomy. This report will assist the Procurement Team in categorization of vendor Levels 1 to 3 and alleviate a redundant manual process that is currently performed at set intervals.

    1042 Exceptions (New Report)

    • Intended Audience: External Auditors

    • Location: Oracle > SEFA/GATA Reporting

    • Status: Complete, Deployed June 25, 2025

    • Description: Series of custom reports related to 1042 reportable suppliers and invoices/payments to be created to identify exceptions that may need correction prior to submitting final copies of 1042 forms.

    Reports and Enhancements Recently Deployed: Available Now

    SEFA/GATA Dashboard (Report Enhancement)

    • Intended Audience: External Auditors

    • Location: Oracle > SEFA/GATA Reporting

    • Status: Complete, Deployed June 25, 2025

    • Description: New tab added to show all expense categories. This enhancement breaks out the expense categories summed in Other Expenses into individual columns. This additional detail is needed for KPMG's annual single audit review.

    Standard Payment Register (Report Enhancement)

    • Intended Audience: Clinical Research Finance

    • Location: Oracle > Accounts Receivable

    • Status: Complete, Deployed June 24, 2025

    • Description: Added an Award Org field to the Standard Payment Register report.

    Indirect Rate Validation (New Report)

    • Intended Audience: University Research Administration and Clinical Research Finance (also General Accounting)

    • Location: Oracle > Grants

    • Status: Complete, Deployed May 21, 2025Description: Assesses the recovery of the indirect costs of sponsored and clinical trial research projects. This report will provide a summary of the amount of indirect cost and direct cost for all awards, and include data fields for the business unit, award, funding source, project, project burden schedule, project burden rate, total direct cost, total indirect cost, and calculated burden rate.

    Indirect Rate Validation (New Report)

    • Intended Audience: General Accounting, University Research Administration, and Clinical Research Finance

    • Location: Oracle > Grants

    • Status: Complete, Deployed May 21, 2025

    • Description: Assesses the recovery of the indirect costs of sponsored and clinical trial research projects. The report will provide a summary of the amount of indirect cost and direct cost for all awards, and include data fields for the business unit, award, funding source, project, project burden schedule, project burden rate, total direct cost, total indirect cost, and calculated burden rate.

    Award Details (Report Enhancement)

    • Intended Audience: University Research Administration

    • Location: Oracle > Award Projects

    • Status: Complete, Deployed May 6, 2025

    • Description: Added the Document Number and Award Creation Date fields for use in facilitating federal drawdowns.

    AR Aging Detail Report (Report Enhancement)

    • Intended Audience: Entity Financial Managers and Organization Financial Managers

    • Location: Oracle > Accounts Receivable

    • Status: Complete, Deployed May 1, 2025

    • Description: Adds the Credit Accounting Flex Field. This new field will assist in ensuring that billings are allocated to the Chart of Accounts as intended, and it will provide transparency for any necessary revisions in real time.