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Blitz Report
Supply Chain Hub
Library
- lib items
  
  Advanced Pricing
  QP Customer Pricing Engine Request QP Price Lists
  Advanced Supply Chain Planning
  MSC Exceptions MSC Horizontal Plan MSC Pegging MSC Supply and Demand Orders MSC Vertical Plan
  Application Object Library
  FND Access Control FND Access Control 11i FND Application Context File FND Applications FND Attached Documents FND Attachment Functions FND Audit Setup FND Audit Table Changes by Column FND Audit Table Changes by Record FND Concurrent Managers FND Concurrent Program Incompatibilities FND Concurrent Programs and Executables FND Concurrent Programs and Executables 11i FND Concurrent Request Conflicts FND Concurrent Requests
  FND Concurrent Requests 11i FND Concurrent Requests Summary FND Descriptive Flexfields FND FNDLOAD Object Transfer FND Flex Hierarchies (Rollup Groups)FND Flex Security Rules FND Flex Value Hierarchy FND Flex Value Sets, Usages and Values FND Flex Values FND Form Functions FND Forms Personalizations FND Help Documents and Targets FND Key Flexfields FND Languages FND Lobs
  FND Log Messages FND Lookup Search FND Lookup Values FND Menu Entries FND Profile Option Values FND Profile Options FND Responsibility Menu Exclusions FND Role Hierarchy FND Roles FND Tables and Columns FND User Login History FND User Login Page Favorites FND User Responsibilities FND User Roles FND Users
  Applications DBA
  AD Applied Patches AD Applied Patches 11i AD Applied Patches R12.2
  Assets
  FA Asset Additions FA Asset Book Details FA Asset Cost FA Asset Inventory FA Asset Retirements FA CIP Cost FA Cost Adjustments FA Depreciation Projection FA Depreciation Reserve FA Journal Entry Reserve Ledger FA Revaluation Reserve FA Tax Reserve Ledger
  Bills of Material
  BOM Calendar Exceptions BOM Routings
  Blitz Report
  Blitz Report Application Categories Blitz Report Assignments Blitz Report Category Assignments Blitz Report Column Translations Blitz Report Deletion History Blitz Report Execution History Blitz Report Execution Summary Blitz Report LOVs Blitz Report License Users Blitz Report Parameter Custom LOV Validation Blitz Report Parameter Default Values Blitz Report Parameter Table Alias Validation Blitz Report Parameter Uniqueness Validation Blitz Report SQL Validation Blitz Report Templates
  Blitz Report User History Blitz Report VPD Policy Setup Blitz Reports
  CRM Foundation
  JTF Grid Datasources
  Capacity
  CRP Available Resources CRP Resource Plan
  Cash Management
  CE Bank Account Balances CE Bank Statement and Reconciliation CE Cleared Transactions CE General Ledger Cash Account Usage CE General Ledger Reconciliation CE Transactions Available for Reconciliation
  Contracts Core
  OKC Contract Lines Summary
  Cost Accounting
  CAC Accounting Period Status CAC Accounting Period Status (Financials)CAC Accounting Period Status (simple)CAC Cost vs. Planning Item Controls CAC ICP PII Inventory and Intransit Value (Period-End)CAC Inventory Out-of-Balance CAC Inventory and Intransit Value (Period-End)CAC Inventory to G/L Reconciliation (Restricted by Org Access)CAC Inventory to G/L Reconciliation (Unrestricted by Org Access)CAC Item Cost Summary CAC Margin Analysis Account Summary CAC Margin Analysis Summary CAC Material Account Summary CAC Receiving Account Summary CAC User-Defined and Rolled Up Costs
  CAC WIP Account Summary
  Cost Management
  CST AP and PO Accrual Reconciliation CST Cost Groups CST Detailed Item Cost CST Inventory Value Report - by Subinventory (Item Cost)CST Inventory Value Report - by Subinventory (Subinventory)CST Item Cost Reports CST Miscellaneous Accrual Reconciliation CST Period Close Subinventory Value CST Period Close Subinventory Value Summary CST Supply Chain Indented Bills of Material Cost CST Uninvoiced Receipts
  Database Administration
  DBA AWR Active Session History DBA AWR Blocking Session Summary DBA AWR Latch Summary DBA AWR Latch by Time DBA AWR PGA History DBA AWR SQL Execution Plan History DBA AWR SQL Performance Summary DBA AWR Settings DBA AWR System Metrics Summary DBA AWR System Time Summary DBA AWR System Time Summary Percentages DBA AWR System Wait Class by Time DBA AWR System Wait Event Summary DBA AWR System Wait Time Summary DBA AWR Tablespace Usage
  DBA Archive / Redo Log Rate DBA Automated Maintenance Tasks DBA Blocking Sessions DBA DBMS Profiler Data DBA Dependencies (used by)DBA Dependencies (uses)DBA External Table Creation DBA Feature Usage Statistics DBA Parameters DBA Performance Benchmark1 DBA Performance Benchmark2 DBA Performance Benchmark3 DBA Result Cache Objects and Invalidations DBA Result Cache Statistics DBA SGA Active Session History
  DBA SGA Blocking Session Summary DBA SGA Buffer Cache Object Usage DBA SGA Memory Allocation DBA SGA SQL Execution Plan History DBA SGA SQL Performance Summary DBA SGA Target Advice DBA SGA+PGA Memory Configuration DBA Segments DBA Table Columns DBA Table Modifications DBA Tablespace Usage DBA Text Search
  Discoverer
  DIS Access Privileges DIS Business Areas DIS End User Layers DIS Folders, Business Areas, Items and LOVs DIS Import Performance DIS Items, Folders and Formulas DIS Users DIS Workbooks, Folders, Items and LOVs DIS Worksheet Execution History DIS Worksheet Execution Summary DIS Worksheet SQLs
  E-Business Tax
  ZX Lines Summary ZX Party Tax Profiles ZX Tax Accounts ZX Tax Regimes
  Enterprise Asset Management
  EAM Assets EAM Weekly Schedule EAM Work Orders
  Enterprise Command Center
  ECC Admin - Concurrent Programs ECC Admin - Data Load Tracking ECC Admin - Data Sets ECC Admin - Metadata Attributes
  General Ledger
  GL Account Analysis GL Account Analysis (Distributions)GL Account Analysis (Distributions) 11g GL Account Analysis 11g GL Account Analysis 11i GL Balance GL Balance (pivot)GL Balance by Account Hierarchy GL Daily Rates GL Data Access Sets GL Header Categories Summary GL Journals GL Ledger Sets GL Ledgers and Legal Entities GL Ledgers and Organizations
  GL Summary Templates
  Human Resources
  PER Employee Assignments PER Employee Grade Changes PER Employee Salary Change PER Organization Hierarchy PER Organizations
  Installed Base
  CSI Customer Products Summary CSI Installed Base Extended Attributes Summary CSI Installed Base Summary by Organization
  Inventory
  INV Cycle count entries and adjustments INV Cycle count hit/miss analysis INV Cycle count listing INV Cycle count open requests listing INV Cycle count schedule requests INV Cycle count unscheduled items INV Cycle counts pending approval INV Default Category Sets INV Intercompany Invoice Reconciliation INV Inventory Items INV Item Category Sets INV Item Default Locators INV Item Default Subinventories INV Item Import Performance INV Item Relationships
  INV Item Statuses INV Item Supply/Demand INV Item Templates INV Material Transactions INV Material Transactions Summary INV Onhand Quantities INV Organization Access INV Print Cycle Count Entries Open Interface data INV Safety Stocks INV Stock Locators INV Subinventories INV Transaction Historical Summary
  Lease and Finance Management
  OKL Termination Quotes
  Legal Entity Configurator
  XLE Establishment and Legal Entity Associations XLE Legal Entities
  Master Scheduling/MRP
  MRP End Assembly Pegging MRP Exceptions MRP Horizontal Plan MRP Item Forecast MRP Pegging
  Order Management
  ONT Order Headers ONT Order Headers and Lines ONT Order Holds ONT Recurring Billing Plan ONT Transaction Types Listing ONT Transaction Types and Line WF Processes
  Payables
  AP Accounts Payable Negative Supplier Balance AP Cash Requirement AP Expenses AP Intercompany Invoice Details AP Invoice Payments AP Invoice on Hold AP Invoices and Lines AP Invoices with PO, Intercompany and SLA Details AP Open Balances Revaluation AP Open Items Revaluation AP Payables Posted Invoice Register AP Payables Posted Payment Register AP Supplier Statement AP Suppliers AP Suppliers 11i
  AP Suppliers Revenue Summary AP Trial Balance AP Trial Balance Report Definitions
  Payments
  IBY Payment Process Request Details
  Payroll
  PAY Employee Payroll History PAY Payroll Element Details
  Process Manufacturing Inventory
  GMI Cycle Count Forms
  Projects
  PA Task Schedule
  Purchasing
  PO Approval Assignments PO Approval Groups PO Approved Supplier List PO Document Types PO Headers PO Headers 11i PO Headers and Lines PO Headers and Lines 11i PO Invoice Price Variance PO Purchase Price Variance PO Purchase Requisitions with PO Details
  Receivables
  AR Aging - 7 Buckets - By Salesperson/Agent AR Applied Receipts AR Autoinvoice Interface Summary