ARCHIVED Bulletin: Important Updates to Operating Statements & Revenue Reports (Posted October 30, 2007)

To:         Oracle Financials Reporting Users

From:     Financial Systems Support

Subj:      Important Updates to Operating Statements & Revenue Reports

 

Do you use Operating Statements and Revenue Reports?

If so, please read on to learn about:

 

2 NEW Operating and Revenue Reports


FIN_REV_283_Mo_By_Mo Revenue Report
This report provides a month-by-month summary of actual revenue by Award/Award-Project at the revenue object level. The new report, with many new features, is replacing the FIN_REV_214_Monthly_Detail_FTD report. The FIN_REV_214_Monthly_Detail_FTD report will retire sometime in November 2007. To understand the relationship between reports, see Expenditure Release III Change Summary (page 3)(link removed). Users will be notified before the old report is retired from ReportMart3.

FIN_OP_284_Mo_By_Mo Report
This report provides monthly and yearly Operating Statement summary information by Award/Award-Project. Report tabs provide access to summary information including Revenue, Fund Transfers, Expenditures, Capital Transfers, Gain/Loss, Other Assets and Liabilities, Prior Year Balance, and Cumulative Gain/Loss sections at the Award/Award-Project level. This new report does not replace an existing report.

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3 Enhanced Reports

Effective Monday, November 12, 2007, the following reports will be enhanced. For a detailed description of how these reports will change, see Expenditure Release III Change Summary (pages 4-6) (link removed).

  • FIN_OP_101_Operating_Detail
  • FIN_OP_102_Oper_Award_and_GL_Sum
  • FIN_FUND_238_Award_By_Org
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2 Reports Retiring November 2007


FIN_REV_214_Monthly_Detail_FTD Report
As stated above, this report is being replaced by the new FIN_REV_283_Mo_By_Mo_Revenue report which will be released Monday, November 12, 2007. The FIN_REV_214_Monthly_Detail_FTD report will be retired after October month-end. Beginning November, users will no longer receive hard copy distribution of this report. Beginning November, users can print the new FIN_REV_283_Mo_By_Mo_Revenue report available in ReportMart3. Users will be notified prior to retiring the report from ReportMart3.

FIN_OP_100_Operating_Summary_FTD
If you have been using this report, you will want to use the new enhanced OP_101_Operating_Detail report. To understand the relationship between reports, see Expenditure Release III Change Summary (page 2)(link removed). Users will be notified before the old report is retired from ReportMart3.

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Questions? Need Help?

If you have questions or need help, please submit a HelpSU ticket (Request Category Administrative Applications and Request Type Oracle Financials).

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