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Blitz Report
Supply Chain Hub
Reports
- lib items
  Advanced Pricing
  QP Customer Pricing Engine Request QP Modifier Details QP Price Lists QP Pricing Agreements QP Pricing Attribute Definitions
  Advanced Supply Chain Planning
  MSC Exceptions MSC Horizontal Plan MSC Pegging Hierarchy MSC Pegging Hierarchy 11i MSC Plan Orders MSC Vertical Plan
  Alert
  ALR Alerts
  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 Data Groups FND Descriptive Flexfield Table Columns FND Descriptive Flexfields FND Document Categories FND Document Sequence Assignments FND Document Sequences 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 Histogram Columns 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 Messages FND Nodes FND Profile Option Values FND Profile Options FND Request Groups FND Responsibilities
  FND Responsibility Access FND Responsibility Access 11i FND Responsibility Menu Exclusions FND Role Hierarchy FND Roles FND Rollup Groups FND SOA Runtime Error FND Tables and Columns FND User Login History FND User Login Page Favorites FND User Login Summary FND User Responsibilities FND User Roles FND User Roles 11i FND Users
  Applications DBA
  AD Applied Patches AD Applied Patches 11i AD Applied Patches R12.2
  Asia/Pacific Localizations
  JA India - TDS Certificates JA India GSTR-1 Return JA India GSTR-2 Return JA India GSTR-3B Return
  Assets
  FA Additions By Source FA Asset Additions FA Asset Book Details FA Asset Book Details 11i 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 Add-in Setup Environment 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 Columns Blitz Report Comparison between environments Blitz Report Default Templates Blitz Report Deletion History Blitz Report Execution Summary Blitz Report History 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 Bind Variable Validation Blitz Report Parameter Comparison between environments Blitz Report Parameter Comparison between reports Blitz Report Parameter Custom LOV Duplication Validation Blitz Report Parameter DFF Table Validation Blitz Report Parameter Default Values Blitz Report Parameter Dependencies Blitz Report Parameter Table Alias Validation Blitz Report Parameter Uniqueness Validation 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 Blitz Upload Data Blitz Upload Dependencies Blitz Upload History
  CRM Foundation
  JTF Grid Datasources
  Capacity
  CRP Available Resources CRP Resource Plan
  Cash Management
  CE Bank Account Balances CE Bank Branches 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 AP Accrual Accounts Setup CAC AP Accrual IR ISO Match Analysis CAC AP Accrual Reconciliation Load Request CAC AP Accrual Reconciliation Summary by Match Type CAC Accounting Period Status 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 Type Costs Not in Period Close Inventory Snapshot 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 Interface Error Summary
  CAC Internal Order Shipment Margin CAC Intransit Value (Real-Time)CAC Inventory Account Alias Setup CAC Inventory Accounts Setup CAC Inventory Lot and Locator OPM Value (Period-End)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 and Intransit Value (Period-End) - Discrete/OPM 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 Items Without This Level Material Overhead CAC Last Standard Item Cost CAC Load More4Apps Buy Item Costs CAC Manufacturing Variance CAC Margin Analysis Account Summary CAC Margin Analysis Summary CAC Material Account Alias with Lot Numbers
  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 OPM Batch Material Summary CAC OPM Costed Formula CAC OPM WIP Account Value CAC Onhand Lot Value (Real-Time)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 Expense Value (Period-End)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 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 Pending Cost Adjustment CAC WIP Period Balances to Accounting Activity Reconciliation CAC WIP Resource Efficiency 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 (Element Costs) 11i 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 Periodic Inventory Value 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 CPU Load (active session history)DBA AWR CPU vs Wait Time Summary DBA AWR Interconnect Traffic 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 Tablespace Usage
  DBA AWR Wait Class by Time DBA AWR Wait Event Summary DBA AWR Wait Event Summary (active session history)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 Dependencies (used by)DBA Dependencies (uses)DBA Editioned Object Summary DBA Editions DBA External Table Creation
  DBA Feature Usage Statistics DBA Hierarchical Profiler Data DBA Index Columns DBA Jobs DBA Log Switches DBA Objects DBA Parameters DBA Profiler Data DBA Redo Log Files DBA Registry SQL Patch DBA Result Cache Objects and Dependencies DBA Result Cache Statistics DBA SGA Active Session History DBA SGA Blocking Session Summary DBA SGA Buffer Cache Object Usage
  DBA SGA CPU Load (active session history)DBA SGA Memory Allocation DBA SGA SQL Execution Plan History DBA SGA SQL Performance Summary DBA SGA Target Advice DBA SGA Wait Event Summary (active session history)DBA SGA+PGA Memory Configuration DBA Scheduler Jobs DBA Segments DBA Session Longops DBA Table Columns DBA Table Modifications DBA Tablespace Usage DBA Text Search DBA Trace File Contents
  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 Financial Tax Register ZX Lines Summary ZX Party Tax Profiles ZX Tax Accounts ZX Tax Regimes ZX US Sales Tax
  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 (Drilldown)GL Account Analysis (Drilldown) (with inventory and WIP)GL Account Analysis 11g GL Account Analysis 11i GL Account Distribution Analysis GL Balance GL Balance (Drilldown) -CAI GL Balance (pivot)GL Balance Drilldown GL Balance by Account Hierarchy GL Balances (Drilldown)GL Code Combinations
  GL Daily Rates GL Data Access Sets GL FSG Reports GL FSG Row Orders GL Financial Statement and Drilldown (FSG)GL Header Categories Summary GL Journals GL Journals (Drilldown)GL Journals (Drilldown) 11g GL Journals 11i GL Ledger Sets GL Ledgers and Legal Entities GL Ledgers and Organizations GL Oracle FSG Converter GL Oracle FSG Converter 11g
  GL Period Status GL Periods GL Summary Templates GL Trial Balance - Detail GL effective vs accounting vs period start and end date comparison
  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 ABC assignments 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 Intercompany Invoice Reconciliation 11i INV Item Attribute Master/Child Conflicts 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 Reservations INV Item Statuses INV Item Supply/Demand INV Item Templates INV Items INV Lot Transaction Register INV Material Account Distribution Detail INV Material Movements INV Material Status Change History INV Material Transactions
  INV Material Transactions Summary INV Movement Statistics INV Onhand Quantities INV Organization Access INV Organization Parameters INV Period Close Pending Transactions INV Physical Inventory Adjustments INV Physical Inventory Tags INV Physical inventory accuracy analysis INV Print Cycle Count Entries Open Interface data INV Safety Stocks INV Stock Locators INV Subinventories INV Transaction Historical Summary INV Transaction Register
  INV Transaction Source Types INV Transaction Types
  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 MRP Plan Orders MRP Sourcing Rules and Bills of Distribution
  Order Management
  ONT Cancelled Orders ONT Defaulting Rules ONT Order Holds ONT Orders ONT Orders and Lines ONT Recurring Billing Plan ONT System Parameters ONT Transaction Types Listing ONT Transaction Types and Line WF Processes
  Payables
  AP 1099 Payments AP Accounted Invoice Aging AP Cash Requirement AP Expense Policy Violations AP Expenses AP Final Payment Register 11i AP Intercompany Invoice Details AP Invoice Approval Status AP Invoice Audit Listing AP Invoice Payments AP Invoice Payments 11i AP Invoice on Hold AP Invoice on Hold 11i AP Invoices and Lines AP Invoices and Lines 11i
  AP Invoices with PO, Intercompany and SLA Details AP Matched and Modified Receipts AP Negative Supplier Balance AP Open Balances Revaluation AP Open Items Revaluation AP Period Close Exceptions AP Posted Invoice Register AP Posted Payment Register AP Preliminary Payment Register 11i AP Supplier Statement AP Suppliers AP Suppliers 11i AP Suppliers Revenue Summary AP Suppliers Revenue Summary 11i 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 Batch Lot Cost Details OPM Batch Lot Cost Trends OPM Detailed Subledger OPM Reconcilation
  Process Manufacturing Inventory
  GMI Cycle Count Forms
  Projects
  PA Capital Project Summary with Asset Detail PA Cost Audit PA Employee Activity By Organization PA Expenditure Types PA Invoice Review PA Missing Timecards PA Project Asset Details PA Project Billing Status PA Project Budget PA Project Expenditure Items with WIP and INV Detail PA Project Status Summary PA Project Subledger Detail by Expenditure Type PA Revenue, Cost, Budgets by Resources PA Revenue, Cost, Budgets by Work Breakdown Structure PA Supplier Invoice Audit
  PA Task Schedule PA Transaction Sources
  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 and Sales Orders PO Internal Requisitions/Deliveries Discrepancy PO Invoice Price Variance PO Purchase Price Variance PO Purchase Requisitions with PO Details
  PO Vendor Service Performance Analysis
  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 Credit Snapshot 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 Miscellaneous Receipts 11i
  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 Transaction Types AR Transactions and Lines AR Transactions and Lines 11i AR Transactions and Payments AR Transactions and Payments 11i AR Unaccounted Transaction Sweep AR Unapplied Receipts Register AR to GL Reconciliation
  Service Contracts
  OKS Service Contracts Billing History OKS Service Contracts Billing Schedule
  Shipping Execution
  WSH Commercial Invoice WSH Shipping/Delivery Transactions
  Subledger Accounting
  XLA Distribution Links Summary XLA Entity ID Mappings XLA Entity Types and Event Class Attributes XLA OPM Event Type Summary XLA Subledger Period Close Exceptions
  Warehouse Management
  WMS Control Board Tasks
  Work in Process
  WIP Account Distribution WIP Discrete Job Shortage WIP Entities WIP Entities Summary WIP Outside Processing WIP Required Components WIP Value WIP Value Summary
  Workflow
  WF Activity Status Summary WF Business Events and Subscriptions WF Notifications
  XML Publisher
  XDO Publisher Data Definitions
Uploads
- lib items
  Advanced Pricing
  QP Modifier Upload QP Price List Upload QP Qualifier Group Upload
  Advanced Supply Chain Planning
  MSC Plan Order Upload MSC Sourcing Rule Assignment Upload
  Application Object Library
  FND Lookup Upload FND Menu Entry Upload FND User Upload
  Asia/Pacific Localizations
  JA India Third Party Registration Upload
  Assets
  FA Asset Upload
  Bills of Material
  BOM Bill of Materials Upload BOM Common Bill of Materials Upload BOM Routing Upload
  Blitz Report
  Blitz Report Access Upload Blitz Report Assignment Upload Blitz Upload Example (API with no parameters)Blitz Upload Example (API without parameters)Blitz Upload Example (API)Blitz Upload Example (Interface Table)
  Cash Management
  CE Bank and Branch Upload
  Cost Management
  CST Item Average Cost Upload CST Item Standard Cost Upload
  General Ledger
  GL Account Upload GL Budget Amounts Upload GL Daily Rates Upload GL Journal Upload GL Summary Account Upload
  Human Resources
  PER Payroll Element Entry Upload
  Inventory
  INV Item Transaction Defaults Upload INV Item Upload INV Manufacturer Upload INV Physical Inventory Purge Upload INV Physical Inventory Tag Count Upload INV Physical Inventory Upload INV Safety Stock Upload INV Transaction 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
  Order Management
  ONT Order Upload
  Payables
  AP Invoice Upload AP Invoice Upload 11i AP Supplier Upload
  Projects
  PA Project Budget Upload PA Project Event Upload PA Project Task Upload PA Project Transaction Upload
  Property Manager
  PN Billing/Payment Term Upload PN Schedule Approval Status Upload
  Public Sector Financials International
  IGI Dossier Maintenance Upload
  Purchasing
  PO Acceptance Upload PO Approved Supplier List Upload PO Purchasing Document Upload PO Receiving Transaction Upload PO Requisition Template Upload PO Requisition Upload
  Quality
  QA Collection Element Upload QA Collection Plan Upload QA Plan Relationship Upload
  Receivables
  AR Cash Receipt Upload AR Customer Upload AR Transaction Upload
Customers
Discussions
- Feature Requests
- Questions & Answers
About
- EBS Tuning
- Partners

Blitz Report
Supply Chain Hub
Reports
- lib items
  Advanced Pricing
  QP Customer Pricing Engine Request QP Modifier Details QP Price Lists QP Pricing Agreements QP Pricing Attribute Definitions
  Advanced Supply Chain Planning
  MSC Exceptions MSC Horizontal Plan MSC Pegging Hierarchy MSC Pegging Hierarchy 11i MSC Plan Orders MSC Vertical Plan
  Alert
  ALR Alerts
  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 Data Groups FND Descriptive Flexfield Table Columns FND Descriptive Flexfields FND Document Categories FND Document Sequence Assignments FND Document Sequences 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 Histogram Columns 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 Messages FND Nodes FND Profile Option Values FND Profile Options FND Request Groups FND Responsibilities
  FND Responsibility Access FND Responsibility Access 11i FND Responsibility Menu Exclusions FND Role Hierarchy FND Roles FND Rollup Groups FND SOA Runtime Error FND Tables and Columns FND User Login History FND User Login Page Favorites FND User Login Summary FND User Responsibilities FND User Roles FND User Roles 11i FND Users
  Applications DBA
  AD Applied Patches AD Applied Patches 11i AD Applied Patches R12.2
  Asia/Pacific Localizations
  JA India - TDS Certificates JA India GSTR-1 Return JA India GSTR-2 Return JA India GSTR-3B Return
  Assets
  FA Additions By Source FA Asset Additions FA Asset Book Details FA Asset Book Details 11i 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 Add-in Setup Environment 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 Columns Blitz Report Comparison between environments Blitz Report Default Templates Blitz Report Deletion History Blitz Report Execution Summary Blitz Report History 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 Bind Variable Validation Blitz Report Parameter Comparison between environments Blitz Report Parameter Comparison between reports Blitz Report Parameter Custom LOV Duplication Validation Blitz Report Parameter DFF Table Validation Blitz Report Parameter Default Values Blitz Report Parameter Dependencies Blitz Report Parameter Table Alias Validation Blitz Report Parameter Uniqueness Validation 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 Blitz Upload Data Blitz Upload Dependencies Blitz Upload History
  CRM Foundation
  JTF Grid Datasources
  Capacity
  CRP Available Resources CRP Resource Plan
  Cash Management
  CE Bank Account Balances CE Bank Branches 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 AP Accrual Accounts Setup CAC AP Accrual IR ISO Match Analysis CAC AP Accrual Reconciliation Load Request CAC AP Accrual Reconciliation Summary by Match Type CAC Accounting Period Status 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 Type Costs Not in Period Close Inventory Snapshot 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 Interface Error Summary
  CAC Internal Order Shipment Margin CAC Intransit Value (Real-Time)CAC Inventory Account Alias Setup CAC Inventory Accounts Setup CAC Inventory Lot and Locator OPM Value (Period-End)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 and Intransit Value (Period-End) - Discrete/OPM 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 Items Without This Level Material Overhead CAC Last Standard Item Cost CAC Load More4Apps Buy Item Costs CAC Manufacturing Variance CAC Margin Analysis Account Summary CAC Margin Analysis Summary CAC Material Account Alias with Lot Numbers
  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 OPM Batch Material Summary CAC OPM Costed Formula CAC OPM WIP Account Value CAC Onhand Lot Value (Real-Time)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 Expense Value (Period-End)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 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 Pending Cost Adjustment CAC WIP Period Balances to Accounting Activity Reconciliation CAC WIP Resource Efficiency 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 (Element Costs) 11i 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 Periodic Inventory Value 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 CPU Load (active session history)DBA AWR CPU vs Wait Time Summary DBA AWR Interconnect Traffic 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 Tablespace Usage
  DBA AWR Wait Class by Time DBA AWR Wait Event Summary DBA AWR Wait Event Summary (active session history)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 Dependencies (used by)DBA Dependencies (uses)DBA Editioned Object Summary DBA Editions DBA External Table Creation
  DBA Feature Usage Statistics DBA Hierarchical Profiler Data DBA Index Columns DBA Jobs DBA Log Switches DBA Objects DBA Parameters DBA Profiler Data DBA Redo Log Files DBA Registry SQL Patch DBA Result Cache Objects and Dependencies DBA Result Cache Statistics DBA SGA Active Session History DBA SGA Blocking Session Summary DBA SGA Buffer Cache Object Usage
  DBA SGA CPU Load (active session history)DBA SGA Memory Allocation DBA SGA SQL Execution Plan History DBA SGA SQL Performance Summary DBA SGA Target Advice DBA SGA Wait Event Summary (active session history)DBA SGA+PGA Memory Configuration DBA Scheduler Jobs DBA Segments DBA Session Longops DBA Table Columns DBA Table Modifications DBA Tablespace Usage DBA Text Search DBA Trace File Contents
  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 Financial Tax Register ZX Lines Summary ZX Party Tax Profiles ZX Tax Accounts ZX Tax Regimes ZX US Sales Tax
  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 (Drilldown)GL Account Analysis (Drilldown) (with inventory and WIP)GL Account Analysis 11g GL Account Analysis 11i GL Account Distribution Analysis GL Balance GL Balance (Drilldown) -CAI GL Balance (pivot)GL Balance Drilldown GL Balance by Account Hierarchy GL Balances (Drilldown)GL Code Combinations
  GL Daily Rates GL Data Access Sets GL FSG Reports GL FSG Row Orders GL Financial Statement and Drilldown (FSG)GL Header Categories Summary GL Journals GL Journals (Drilldown)GL Journals (Drilldown) 11g GL Journals 11i GL Ledger Sets GL Ledgers and Legal Entities GL Ledgers and Organizations GL Oracle FSG Converter GL Oracle FSG Converter 11g
  GL Period Status GL Periods GL Summary Templates GL Trial Balance - Detail GL effective vs accounting vs period start and end date comparison
  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 ABC assignments 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 Intercompany Invoice Reconciliation 11i INV Item Attribute Master/Child Conflicts 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 Reservations INV Item Statuses INV Item Supply/Demand INV Item Templates INV Items INV Lot Transaction Register INV Material Account Distribution Detail INV Material Movements INV Material Status Change History INV Material Transactions
  INV Material Transactions Summary INV Movement Statistics INV Onhand Quantities INV Organization Access INV Organization Parameters INV Period Close Pending Transactions INV Physical Inventory Adjustments INV Physical Inventory Tags INV Physical inventory accuracy analysis INV Print Cycle Count Entries Open Interface data INV Safety Stocks INV Stock Locators INV Subinventories INV Transaction Historical Summary INV Transaction Register
  INV Transaction Source Types INV Transaction Types
  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 MRP Plan Orders MRP Sourcing Rules and Bills of Distribution
  Order Management
  ONT Cancelled Orders ONT Defaulting Rules ONT Order Holds ONT Orders ONT Orders and Lines ONT Recurring Billing Plan ONT System Parameters ONT Transaction Types Listing ONT Transaction Types and Line WF Processes
  Payables
  AP 1099 Payments AP Accounted Invoice Aging AP Cash Requirement AP Expense Policy Violations AP Expenses AP Final Payment Register 11i AP Intercompany Invoice Details AP Invoice Approval Status AP Invoice Audit Listing AP Invoice Payments AP Invoice Payments 11i AP Invoice on Hold AP Invoice on Hold 11i AP Invoices and Lines AP Invoices and Lines 11i
  AP Invoices with PO, Intercompany and SLA Details AP Matched and Modified Receipts AP Negative Supplier Balance AP Open Balances Revaluation AP Open Items Revaluation AP Period Close Exceptions AP Posted Invoice Register AP Posted Payment Register AP Preliminary Payment Register 11i AP Supplier Statement AP Suppliers AP Suppliers 11i AP Suppliers Revenue Summary AP Suppliers Revenue Summary 11i 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 Batch Lot Cost Details OPM Batch Lot Cost Trends OPM Detailed Subledger OPM Reconcilation
  Process Manufacturing Inventory
  GMI Cycle Count Forms
  Projects
  PA Capital Project Summary with Asset Detail PA Cost Audit PA Employee Activity By Organization PA Expenditure Types PA Invoice Review PA Missing Timecards PA Project Asset Details PA Project Billing Status PA Project Budget PA Project Expenditure Items with WIP and INV Detail PA Project Status Summary PA Project Subledger Detail by Expenditure Type PA Revenue, Cost, Budgets by Resources PA Revenue, Cost, Budgets by Work Breakdown Structure PA Supplier Invoice Audit
  PA Task Schedule PA Transaction Sources
  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 and Sales Orders PO Internal Requisitions/Deliveries Discrepancy PO Invoice Price Variance PO Purchase Price Variance PO Purchase Requisitions with PO Details
  PO Vendor Service Performance Analysis
  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 Credit Snapshot 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 Miscellaneous Receipts 11i
  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 Transaction Types AR Transactions and Lines AR Transactions and Lines 11i AR Transactions and Payments AR Transactions and Payments 11i AR Unaccounted Transaction Sweep AR Unapplied Receipts Register AR to GL Reconciliation
  Service Contracts
  OKS Service Contracts Billing History OKS Service Contracts Billing Schedule
  Shipping Execution
  WSH Commercial Invoice WSH Shipping/Delivery Transactions
  Subledger Accounting
  XLA Distribution Links Summary XLA Entity ID Mappings XLA Entity Types and Event Class Attributes XLA OPM Event Type Summary XLA Subledger Period Close Exceptions
  Warehouse Management
  WMS Control Board Tasks
  Work in Process
  WIP Account Distribution WIP Discrete Job Shortage WIP Entities WIP Entities Summary WIP Outside Processing WIP Required Components WIP Value WIP Value Summary
  Workflow
  WF Activity Status Summary WF Business Events and Subscriptions WF Notifications
  XML Publisher
  XDO Publisher Data Definitions
Uploads
- lib items
  Advanced Pricing
  QP Modifier Upload QP Price List Upload QP Qualifier Group Upload
  Advanced Supply Chain Planning
  MSC Plan Order Upload MSC Sourcing Rule Assignment Upload
  Application Object Library
  FND Lookup Upload FND Menu Entry Upload FND User Upload
  Asia/Pacific Localizations
  JA India Third Party Registration Upload
  Assets
  FA Asset Upload
  Bills of Material
  BOM Bill of Materials Upload BOM Common Bill of Materials Upload BOM Routing Upload
  Blitz Report
  Blitz Report Access Upload Blitz Report Assignment Upload Blitz Upload Example (API with no parameters)Blitz Upload Example (API without parameters)Blitz Upload Example (API)Blitz Upload Example (Interface Table)
  Cash Management
  CE Bank and Branch Upload
  Cost Management
  CST Item Average Cost Upload CST Item Standard Cost Upload
  General Ledger
  GL Account Upload GL Budget Amounts Upload GL Daily Rates Upload GL Journal Upload GL Summary Account Upload
  Human Resources
  PER Payroll Element Entry Upload
  Inventory
  INV Item Transaction Defaults Upload INV Item Upload INV Manufacturer Upload INV Physical Inventory Purge Upload INV Physical Inventory Tag Count Upload INV Physical Inventory Upload INV Safety Stock Upload INV Transaction 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
  Order Management
  ONT Order Upload
  Payables
  AP Invoice Upload AP Invoice Upload 11i AP Supplier Upload
  Projects
  PA Project Budget Upload PA Project Event Upload PA Project Task Upload PA Project Transaction Upload
  Property Manager
  PN Billing/Payment Term Upload PN Schedule Approval Status Upload
  Public Sector Financials International
  IGI Dossier Maintenance Upload
  Purchasing
  PO Acceptance Upload PO Approved Supplier List Upload PO Purchasing Document Upload PO Receiving Transaction Upload PO Requisition Template Upload PO Requisition Upload
  Quality
  QA Collection Element Upload QA Collection Plan Upload QA Plan Relationship Upload
  Receivables
  AR Cash Receipt Upload AR Customer Upload AR Transaction Upload
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