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    • 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