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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 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

Asset Listing Report (New)

  • Intended Audience: Capital Projects

  • Location: Oracle > Fixed Assets

  • Status: Build

  • Estimated Availability Date: November 2025

  • Description: Updated version of the Asset Listing report that will ensure NBV values are accurate, prevent duplicate rows due to personnel names, and ensure depreciation values are accurate.

1042 Exceptions (New Report)

  • Intended Audience: External Auditors

  • Location: Oracle > TBD

  • Status: November 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

Cost Corrections

  • Intended Audience: PPM Personnel

  • Location Oracle Central Finance Reporting Hub > Project Cost Correction Dashboard

  • Status: Defect/Work-In-Progress, Deployed October 15, 2025

  • Description: Shows project to project cost corrections made directly in Oracle

Clinical Research Dashboard – CT Project Financials (Report Enhancement)

  • Intended Audience: Clinical Research Users

  • Location: Oracle Central Finance Reporting Hub > Clinical Research

  • Status: Complete, Deployed September 10, 2025

  • Description: Add Bill To Customer Account Number

Supplier details (Report Enhancement)

  • Intended Audience: PPM Users

  • Location: Oracle Central Finance Reporting Hub > Award Projects

  • Status: Complete, Deployed August 12, 2025

  • Description: Add FFR Date & FFR File Date as fields