Revenue Contract Account Activity Report

Use the Revenue Contract Account Activity report to analyze account balances by accounting contract and performance obligation.

Use the information in this report to:

• Support audit processes.

• Perform detailed analysis of various accounts.

• Analyze customer, item, and source document information.

Run the report using Oracle Business Intelligence Publisher (BI Publisher). The underlying extract for the Revenue Contract Account Activity Report contains additional information related to the accounting contracts and performance obligations. To add or delete columns in the BI Publisher report template, use Microsoft Word or Microsoft Excel to modify the columns.

Export the report data into one of the following formats for further analysis:

• Excel: In Excel, use Excel Pivot Table functionality to group and summarize data by account class, account, and period

• Flat file format.

• An analytical tool such as Essbase during the transition period, to support analysis of the data for restatement or disclosure purposes.