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FND Concurrent Programs and Executables 11i
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FND Responsibility Access 11i
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Applications DBA
AD Applied Patches
AD Applied Patches 11i
AD Applied Patches R12.2
Assets
FA Additions By Source
FA Asset Additions
FA Asset Book Details
FA Asset Cost
FA Asset Impairments
FA Asset Inventory
FA Asset Inventory Report
FA Asset Reclassification
FA Asset Register
FA Asset Retirements
FA Asset Summary (Germany)
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 Bill of Material Structure
BOM Calendar Exceptions
BOM Calendars
BOM Item Where Used GUI
BOM Routings
Blitz Report
Blitz Report Application Categories
Blitz Report Assignments
Blitz Report Assignments and Responsibilities
Blitz Report Category Assignments
Blitz Report Column Number Fomat Comparison between environments
Blitz Report Column Translation Comparison between environments
Blitz Report Column Translations
Blitz Report Comparison between environments
Blitz Report Deletion History
Blitz Report Execution History
Blitz Report Execution Summary
Blitz Report LOV Comparison between environments
Blitz Report LOV SQL Validation
Blitz Report LOVs
Blitz Report License User History
Blitz Report License Users
Blitz Report Parameter Anchor Validation
Blitz Report Parameter Comparison between reports
Blitz Report Parameter Custom LOV Duplication Validation
Blitz Report Parameter Default Values
Blitz Report Parameter Dependencies
Blitz Report Parameter Table Alias Validation
Blitz Report Parameter Uniqueness Validation
Blitz Report Parameters with more than one :bind variable
Blitz Report Pivot Colums Validation
Blitz Report RDF Import Validation
Blitz Report Record History SQL Text Creation
Blitz Report SQL Validation
Blitz Report Security
Blitz Report Templates
Blitz Report Text Search
Blitz Report Translations
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 Import Execution
CE Bank Statement and Reconciliation
CE Bank Transaction Codes Listing
CE Cash in Transit
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 Calculate Average Item Costs
CAC Calculate ICP PII Item Costs
CAC Calculate ICP PII Item Costs by Where Used
CAC Category Accounts Setup
CAC Cost Group Accounts Setup
CAC Cost vs. Planning Item Controls
CAC Deferred COGS Out-of-Balance
CAC Department Overhead Rates
CAC Department Overhead Setup
CAC Department Overhead Setup Errors
CAC ICP PII Inventory Pending Cost Adjustment
CAC ICP PII Inventory and Intransit Value (Period-End)
CAC ICP PII Item Cost Summary
CAC ICP PII Material Account Detail
CAC ICP PII Material Account Summary
CAC ICP PII WIP Material Usage Variance
CAC ICP PII WIP Pending Cost Adjustment
CAC ICP PII vs. Item Costs
CAC Inactive Items Set to Roll Up
CAC Intercompany Relationship Setup
CAC Intercompany SO Price List
CAC Intercompany SO Price List vs. Item Cost Comparison
CAC Intercompany SO Shipping Transaction vs. Invoice Price
CAC Internal Order Shipment Margin
CAC Intransit Value (Real-Time)
CAC Inventory Account Alias Setup
CAC Inventory Accounts Setup
CAC Inventory Organization Summary
CAC Inventory Out-of-Balance
CAC Inventory Pending Cost Adjustment
CAC Inventory Pending Cost Adjustment - No Currencies
CAC Inventory Periods Not Closed or Summarized
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 Invoice Price Variance
CAC Item Cost & Routing
CAC Item Cost Break-Out by Activity
CAC Item Cost Comparison
CAC Item Cost Out-of-Balance
CAC Item Cost Summary
CAC Item List Price vs. Item Cost
CAC Item Master Accounts Setup
CAC Item vs. Component Include in Rollup Controls
CAC Last Standard Item Cost
CAC Load More4Apps Buy Item Costs
CAC Manufacturing Variance Detail
CAC Manufacturing Variance Summary
CAC Margin Analysis Account Summary
CAC Margin Analysis Summary
CAC Material Account Detail
CAC Material Account Summary
CAC Material Overhead Setup
CAC Missing Material Accounting Transactions
CAC Missing Receiving Accounting Transactions
CAC Missing WIP Accounting Transactions
CAC New Items
CAC New Standard Item Costs
CAC Number of Item Costs by Cost Type
CAC Onhand Lot Value (Real-Time)
CAC Open Internal ISO-IRO
CAC Open Purchase Orders
CAC Order Type Setup
CAC PO Price vs. Costing Method Comparison
CAC PO Receipt History for Actual Costing
CAC PO Receipt History for Item Costing
CAC Purchase Price Variance
CAC Receiving Account Detail
CAC Receiving Account Summary
CAC Receiving Activity Summary
CAC Receiving Value (Period-End)
CAC Recost Cost of Goods Sold
CAC Resource Costs
CAC Resources Associated with Overheads Setup
CAC Resources by Department Setup
CAC Shipping Network (Inter-Org) Accounts Setup
CAC Shipping Networks Missing Interco OU Relationships
CAC Sourcing Rule
CAC Standard Cost Update Submissions
CAC Subinventory Accounts Setup
CAC User-Defined and Rolled Up Costs
CAC WIP Account Detail
CAC WIP Account Summary
CAC WIP Account Value
CAC WIP Accounts Setup
CAC WIP Jobs With Complete Status But Not Ready for Close
CAC WIP Jobs With Complete Status Which Are Ready for Close
CAC WIP Material Relief
CAC WIP Material Usage Variance
CAC WIP Material Usage with Configuration and Lot Variances
CAC WIP Pending Cost Adjustment
CAC WIP Period Balances to Accounting Activity Reconciliation
CAC WIP Resource Efficiency
CAC WIP Resource Efficiency with Method and Lot Variances
CAC Where Used by Cost Type
CAC Zero Item Costs
Cost Management
CST AP and PO Accrual Reconciliation
CST COGS Revenue Matching
CST Cost Groups
CST Detailed Item Cost
CST Inventory Value - Multi-Organization (Item Costs)
CST Inventory Value Report - by Subinventory (Item Cost)
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 Percentages
DBA AWR System Time Summary
DBA AWR System Wait Class by Time
DBA AWR System Wait Event Summary
DBA AWR System Wait Time Summary
DBA AWR Tablespace Usage
DBA Alert Log
DBA Archive / Redo Log Rate
DBA Automated Maintenance Tasks
DBA Blocking Sessions
DBA CPU Benchmark1
DBA CPU Benchmark2
DBA CPU Benchmark3
DBA DBMS Profiler Data
DBA Dependencies (used by)
DBA Dependencies (uses)
DBA External Table Creation
DBA Feature Usage Statistics
DBA Log Switches
DBA Parameters
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 Discoverer and Blitz Report Users
DIS End User Layers
DIS Folders, Business Areas, Items and LOVs
DIS Import Performance
DIS Items, Folders and Formulas
DIS Migration identify missing EulConditions
DIS Users
DIS Workbook Export Script
DIS Workbook Import Validation
DIS Workbook Owner Export Script
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 Balance
GL Balance (pivot)
GL Balance Detail (YTD)
GL Balance by Account Hierarchy
GL Code Combinations
GL Daily Rates
GL Data Access Sets
GL FSG Reports
GL FSG Row Orders
GL Financial Statement Generator (FSG)
GL Header Categories Summary
GL Journals
GL Ledger Sets
GL Ledgers and Legal Entities
GL Ledgers and Organizations
GL Rollup Groups
GL Summary Templates
GL Trial Balance - Detail
Human Resources
PER Employee Assignments
PER Employee Grade Changes
PER Employee Salary Change
PER Information Type Security
PER Organization Hierarchy
PER Organizations
PER Security Profiles
Installed Base
CSI Customer Products Summary
CSI Installed Base Extended Attributes Summary
CSI Installed Base Summary by Organization
Inventory
INV Aging
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 Item Category Assignment
INV Item Category Sets
INV Item Default Transaction Locators
INV Item Default Transaction Subinventories
INV Item Demand History
INV Item Import Performance
INV Item Relationships
INV Item Statuses
INV Item Supply/Demand
INV Item Templates
INV Items
INV Material Account Distribution Detail
INV Material Transactions
INV Material Transactions Summary
INV Onhand Quantities
INV Organization Access
INV Organization Parameters
INV Print Cycle Count Entries Open Interface data
INV Safety Stocks
INV Stock Locators
INV Subinventories
INV Transaction Historical Summary
INV Transaction Register
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 Financial Analysis
MRP Horizontal Plan
MRP Item Forecast
MRP Pegging
Order Management
ONT Cancelled Orders
ONT Order Holds
ONT Orders
ONT Orders and Lines
ONT Recurring Billing Plan
ONT Transaction Types Listing
ONT Transaction Types and Line WF Processes
Payables
AP Accounted Invoice Aging
AP Cash Requirement
AP Expenses
AP Intercompany Invoice Details
AP Invoice Audit Listing
AP Invoice Payments
AP Invoice on Hold
AP Invoices and Lines
AP Invoices with PO, Intercompany and SLA Details
AP Negative Supplier Balance
AP Open Balances Revaluation
AP Open Items Revaluation
AP Posted Invoice Register
AP Posted Payment Register
AP Supplier Statement
AP Suppliers
AP Suppliers Revenue Summary
AP Trial Balance
AP Trial Balance Report Definitions
Payments
IBY Payment Process Request Details
Payroll
PAY Costing Detail
PAY Employee Payroll History
PAY Payroll Element Details
Process Manufacturing
OPM Reconcilation
Process Manufacturing Inventory
GMI Cycle Count Forms
Projects
PA Capital Project Summary with Asset Detail
PA Task Schedule
Property Manager
PN GL Reconciliation
PN Generate Lease Analysis
PN Generate Lease Details
PN Generate Portfolio Detail
PN Generate Portfolio Summary
Public Sector Financials
PSA Budgetary Control Transactions
Purchasing
PO Approval Assignments
PO Approval Groups
PO Approved Supplier List
PO Cancelled Purchase Orders
PO Cancelled Requisitions
PO Document Types
PO Headers
PO Headers 11i
PO Headers and Lines
PO Headers and Lines 11i
PO Internal Requisitions/Deliveries Discrepancy
PO Invoice Price Variance
PO Purchase Price Variance
PO Purchase Requisitions with PO Details
Receivables
AR Adjustment Register
AR Aging
AR Aging Buckets and Interest Tiers Setup
AR Applied Receipts
AR Autoinvoice Interface Summary
AR Customer Credit Limits
AR Customer Open Balances Period Lookback
AR Customer Statement
AR Customers and Sites
AR Disputed Invoice
AR European Sales Listing
AR Incomplete Transactions
AR Miscellaneous Receipts
AR Open Balances Revaluation
AR Open Items Revaluation
AR Past Due Invoice
AR Payment Terms
AR Receipt Register
AR Sales Journal By Customer
AR Transaction Register
AR Transactions and Lines
AR Transactions and Payments
AR Unapplied Receipts Register
AR to GL Reconciliation
Service Contracts
OKS Service Contracts Billing History
OKS Service Contracts Billing Schedule
Shipping Execution
WSH Shipping/Delivery Transactions
Subledger Accounting
XLA Distribution Links Summary
XLA Entity ID Mappings
Work in Process
WIP Account Distribution
WIP Discrete Job Shortage
WIP Entities
WIP Entities Summary
WIP Required Components
WIP Value
Workflow
WF Activity Status Summary
WF Business Events and Subscriptions
WF Notifications
XML Publisher
XDO Publisher Data Definitions
Uploads
lib items
Advanced Supply Chain Planning
MSC Sourcing Rule Assignment Upload
Application Object Library
FND Lookup Upload
FND User Upload
Bills of Material
BOM Bill of Materials Upload
BOM Common Bill of Materials Upload
Blitz Report
Blitz Report Access Upload
Blitz Report Sample Upload (API)
Blitz Report Sample Upload (Interface Table)
Cost Management
CST Item Cost Upload
General Ledger
GL Account Upload
GL Daily Rates Upload
GL Journal Upload
Human Resources
PER Payroll Element Entry Upload
Inventory
INV Item Upload
INV Physical Inventory Tag Count Upload
INV Safety Stock Upload
INV Unit Of Measure Conversion Upload
INV Unit Of Measure Upload
Master Scheduling/MRP
MRP Item Forecast Upload
MRP Sourcing Rule Assignment Upload
MRP Sourcing Rule Upload
Payables
AP Invoice Upload
AP Supplier Upload
Projects
PA Project Budget Upload
PA Project Event Upload
Property Manager
PN Billing/Payment Upload
Purchasing
PO Purchasing Document Upload
PO Requisition Template Upload
PO Requisition Upload
Receivables
AR Transaction Upload
Customers
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Advanced Supply Chain Planning
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MSC Horizontal Plan
MSC Pegging Hierarchy
MSC Plan Orders
MSC Vertical Plan
Application Object Library
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 Value Hierarchy
FND Flex Value Security Rules
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 Lookup Values Comparison between environments
FND Menu Entries
FND Profile Option Values
FND Profile Options
FND Request Groups
FND Responsibility Access
FND Responsibility Access 11i
FND Responsibility Menu Exclusions
FND Role Hierarchy
FND Roles
FND Tables and Columns
FND User Login History
FND User Login Page Favorites
FND User Login Summary
FND User Responsibilities
FND User Roles
FND Users
Applications DBA
AD Applied Patches
AD Applied Patches 11i
AD Applied Patches R12.2
Assets
FA Additions By Source
FA Asset Additions
FA Asset Book Details
FA Asset Cost
FA Asset Impairments
FA Asset Inventory
FA Asset Inventory Report
FA Asset Reclassification
FA Asset Register
FA Asset Retirements
FA Asset Summary (Germany)
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 Bill of Material Structure
BOM Calendar Exceptions
BOM Calendars
BOM Item Where Used GUI
BOM Routings
Blitz Report
Blitz Report Application Categories
Blitz Report Assignments
Blitz Report Assignments and Responsibilities
Blitz Report Category Assignments
Blitz Report Column Number Fomat Comparison between environments
Blitz Report Column Translation Comparison between environments
Blitz Report Column Translations
Blitz Report Comparison between environments
Blitz Report Deletion History
Blitz Report Execution History
Blitz Report Execution Summary
Blitz Report LOV Comparison between environments
Blitz Report LOV SQL Validation
Blitz Report LOVs
Blitz Report License User History
Blitz Report License Users
Blitz Report Parameter Anchor Validation
Blitz Report Parameter Comparison between reports
Blitz Report Parameter Custom LOV Duplication Validation
Blitz Report Parameter Default Values
Blitz Report Parameter Dependencies
Blitz Report Parameter Table Alias Validation
Blitz Report Parameter Uniqueness Validation
Blitz Report Parameters with more than one :bind variable
Blitz Report Pivot Colums Validation
Blitz Report RDF Import Validation
Blitz Report Record History SQL Text Creation
Blitz Report SQL Validation
Blitz Report Security
Blitz Report Templates
Blitz Report Text Search
Blitz Report Translations
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 Import Execution
CE Bank Statement and Reconciliation
CE Bank Transaction Codes Listing
CE Cash in Transit
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 Calculate Average Item Costs
CAC Calculate ICP PII Item Costs
CAC Calculate ICP PII Item Costs by Where Used
CAC Category Accounts Setup
CAC Cost Group Accounts Setup
CAC Cost vs. Planning Item Controls
CAC Deferred COGS Out-of-Balance
CAC Department Overhead Rates
CAC Department Overhead Setup
CAC Department Overhead Setup Errors
CAC ICP PII Inventory Pending Cost Adjustment
CAC ICP PII Inventory and Intransit Value (Period-End)
CAC ICP PII Item Cost Summary
CAC ICP PII Material Account Detail
CAC ICP PII Material Account Summary
CAC ICP PII WIP Material Usage Variance
CAC ICP PII WIP Pending Cost Adjustment
CAC ICP PII vs. Item Costs
CAC Inactive Items Set to Roll Up
CAC Intercompany Relationship Setup
CAC Intercompany SO Price List
CAC Intercompany SO Price List vs. Item Cost Comparison
CAC Intercompany SO Shipping Transaction vs. Invoice Price
CAC Internal Order Shipment Margin
CAC Intransit Value (Real-Time)
CAC Inventory Account Alias Setup
CAC Inventory Accounts Setup
CAC Inventory Organization Summary
CAC Inventory Out-of-Balance
CAC Inventory Pending Cost Adjustment
CAC Inventory Pending Cost Adjustment - No Currencies
CAC Inventory Periods Not Closed or Summarized
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 Invoice Price Variance
CAC Item Cost & Routing
CAC Item Cost Break-Out by Activity
CAC Item Cost Comparison
CAC Item Cost Out-of-Balance
CAC Item Cost Summary
CAC Item List Price vs. Item Cost
CAC Item Master Accounts Setup
CAC Item vs. Component Include in Rollup Controls
CAC Last Standard Item Cost
CAC Load More4Apps Buy Item Costs
CAC Manufacturing Variance Detail
CAC Manufacturing Variance Summary
CAC Margin Analysis Account Summary
CAC Margin Analysis Summary
CAC Material Account Detail
CAC Material Account Summary
CAC Material Overhead Setup
CAC Missing Material Accounting Transactions
CAC Missing Receiving Accounting Transactions
CAC Missing WIP Accounting Transactions
CAC New Items
CAC New Standard Item Costs
CAC Number of Item Costs by Cost Type
CAC Onhand Lot Value (Real-Time)
CAC Open Internal ISO-IRO
CAC Open Purchase Orders
CAC Order Type Setup
CAC PO Price vs. Costing Method Comparison
CAC PO Receipt History for Actual Costing
CAC PO Receipt History for Item Costing
CAC Purchase Price Variance
CAC Receiving Account Detail
CAC Receiving Account Summary
CAC Receiving Activity Summary
CAC Receiving Value (Period-End)
CAC Recost Cost of Goods Sold
CAC Resource Costs
CAC Resources Associated with Overheads Setup
CAC Resources by Department Setup
CAC Shipping Network (Inter-Org) Accounts Setup
CAC Shipping Networks Missing Interco OU Relationships
CAC Sourcing Rule
CAC Standard Cost Update Submissions
CAC Subinventory Accounts Setup
CAC User-Defined and Rolled Up Costs
CAC WIP Account Detail
CAC WIP Account Summary
CAC WIP Account Value
CAC WIP Accounts Setup
CAC WIP Jobs With Complete Status But Not Ready for Close
CAC WIP Jobs With Complete Status Which Are Ready for Close
CAC WIP Material Relief
CAC WIP Material Usage Variance
CAC WIP Material Usage with Configuration and Lot Variances
CAC WIP Pending Cost Adjustment
CAC WIP Period Balances to Accounting Activity Reconciliation
CAC WIP Resource Efficiency
CAC WIP Resource Efficiency with Method and Lot Variances
CAC Where Used by Cost Type
CAC Zero Item Costs
Cost Management
CST AP and PO Accrual Reconciliation
CST COGS Revenue Matching
CST Cost Groups
CST Detailed Item Cost
CST Inventory Value - Multi-Organization (Item Costs)
CST Inventory Value Report - by Subinventory (Item Cost)
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 Percentages
DBA AWR System Time Summary
DBA AWR System Wait Class by Time
DBA AWR System Wait Event Summary
DBA AWR System Wait Time Summary
DBA AWR Tablespace Usage
DBA Alert Log
DBA Archive / Redo Log Rate
DBA Automated Maintenance Tasks
DBA Blocking Sessions
DBA CPU Benchmark1
DBA CPU Benchmark2
DBA CPU Benchmark3
DBA DBMS Profiler Data
DBA Dependencies (used by)
DBA Dependencies (uses)
DBA External Table Creation
DBA Feature Usage Statistics
DBA Log Switches
DBA Parameters
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 Discoverer and Blitz Report Users
DIS End User Layers
DIS Folders, Business Areas, Items and LOVs
DIS Import Performance
DIS Items, Folders and Formulas
DIS Migration identify missing EulConditions
DIS Users
DIS Workbook Export Script
DIS Workbook Import Validation
DIS Workbook Owner Export Script
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 Balance
GL Balance (pivot)
GL Balance Detail (YTD)
GL Balance by Account Hierarchy
GL Code Combinations
GL Daily Rates
GL Data Access Sets
GL FSG Reports
GL FSG Row Orders
GL Financial Statement Generator (FSG)
GL Header Categories Summary
GL Journals
GL Ledger Sets
GL Ledgers and Legal Entities
GL Ledgers and Organizations
GL Rollup Groups
GL Summary Templates
GL Trial Balance - Detail
Human Resources
PER Employee Assignments
PER Employee Grade Changes
PER Employee Salary Change
PER Information Type Security
PER Organization Hierarchy
PER Organizations
PER Security Profiles
Installed Base
CSI Customer Products Summary
CSI Installed Base Extended Attributes Summary
CSI Installed Base Summary by Organization
Inventory
INV Aging
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 Item Category Assignment
INV Item Category Sets
INV Item Default Transaction Locators
INV Item Default Transaction Subinventories
INV Item Demand History
INV Item Import Performance
INV Item Relationships
INV Item Statuses
INV Item Supply/Demand
INV Item Templates
INV Items
INV Material Account Distribution Detail
INV Material Transactions
INV Material Transactions Summary
INV Onhand Quantities
INV Organization Access
INV Organization Parameters
INV Print Cycle Count Entries Open Interface data
INV Safety Stocks
INV Stock Locators
INV Subinventories
INV Transaction Historical Summary
INV Transaction Register
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 Financial Analysis
MRP Horizontal Plan
MRP Item Forecast
MRP Pegging
Order Management
ONT Cancelled Orders
ONT Order Holds
ONT Orders
ONT Orders and Lines
ONT Recurring Billing Plan
ONT Transaction Types Listing
ONT Transaction Types and Line WF Processes
Payables
AP Accounted Invoice Aging
AP Cash Requirement
AP Expenses
AP Intercompany Invoice Details
AP Invoice Audit Listing
AP Invoice Payments
AP Invoice on Hold
AP Invoices and Lines
AP Invoices with PO, Intercompany and SLA Details
AP Negative Supplier Balance
AP Open Balances Revaluation
AP Open Items Revaluation
AP Posted Invoice Register
AP Posted Payment Register
AP Supplier Statement
AP Suppliers
AP Suppliers Revenue Summary
AP Trial Balance
AP Trial Balance Report Definitions
Payments
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