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Seeded Reports
Library
lib items
Application Object Library
FND Access Control
FND Access Control 11i
FND Application Context File
FND Applications
FND Attached Documents
more
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
more
Inventory
INV Default Category Sets
INV Intercompany Invoice Reconciliation
INV Inventory Items
INV Item Category Sets
INV Item Default Locators
more
Blitz Report
Blitz Report Application Categories
Blitz Report Assignments
Blitz Report Category Assignments
Blitz Report Column Translations
Blitz Report Deletion History
more
Receivables
AR Aging - 7 Buckets - By Salesperson/Agent
AR Autoinvoice Interface Summary
AR Customer Credit Limits
AR Customers and Sites
AR Disputed Invoice
more
Cost Accounting
CAC Accounting Period Status
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
more
General Ledger
GL Account Analysis
GL Account Analysis 11g
GL Balance Detail
GL Balance Detail (YTD)
GL Balance Detail (pivot)
more
Payables
AP Accounts Payable Negative Supplier Balance
AP Cash Requirement
AP Expenses
AP Invoice Payments
AP Invoice on Hold
more
Discoverer
DIS Access Privileges
DIS Business Areas
DIS End User Layers
DIS Folders, Business Areas, Items and LOVs
DIS Import Performance
more
Cost Management
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
more
Purchasing
PO Approval Assignments
PO Approval Groups
PO Approved Supplier List
PO Document Types
PO Headers and Lines
more
Assets
FA Asset Book Details
FA Asset Inventory
FA Asset Retirements
FA Depreciation Projection
FA Journal Entry Reserve Ledger
more
Advanced Supply Chain Planning
MSC Exceptions
MSC Horizontal Plan
MSC Pegging
MSC Supply and Demand Orders
MSC Vertical Plan
Human Resources
PER Employee Assignments
PER Employee Grade Changes
PER Employee Salary Change
PER Organization Hierarchy
PER Organizations
Order Management
ONT Order Headers and Lines
ONT Order Holds
ONT Recurring Billing Plan
ONT Transaction Types and Line WF Processes
Master Scheduling/MRP
MRP End Assembly Pegging
MRP Exceptions
MRP Item Forecast
MRP Pegging
Work in Process
WIP Account Distribution
WIP Entities
WIP Entities Summary
WIP Required Components
Enterprise Command Center
ECC Admin - Concurrent Programs
ECC Admin - Data Load Tracking
ECC Admin - Data Sets
ECC Admin - Metadata Attributes
Enterprise Asset Management
EAM Assets
EAM Weekly Schedule
EAM Work Orders
Installed Base
CSI Customer Products Summary
CSI Installed Base Extended Attributes Summary
CSI Installed Base Summary by Organization
Applications DBA
AD Applied Patches
AD Applied Patches 11i
AD Applied Patches R12.2
E-Business Tax
ZX Party Tax Profiles
ZX Tax Accounts
ZX Tax Regimes
Capacity
CRP Available Resources