Skip to content

Support
Contact
Blog
Events
Careers
Demo Environment

Blitz Report
Supply Chain Hub
- Features
- Download
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 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 Request Conflicts FND Concurrent Requests 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 Menus FND Messages FND Nodes FND Profile Option Values FND Profile Options FND Request Groups FND Responsibilities FND Responsibility Access
  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 Preferences FND User Responsibilities FND User Roles FND Users
  Applications DBA
  AD Applied Patches 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 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 Assets and Invoices 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 Environment Setup Blitz Report Application Categories Blitz Report Assignment Validation 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 Dynamic Column Rules Blitz Report Execution Summary
  Blitz Report History Blitz Report History 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 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 Value Validation Blitz Report Parameter Default Values
  Blitz Report Parameter Dependencies Blitz Report Parameter Link Validation 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 Template Sharing 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 Item Cost Detail 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 Historical WIP Standard Cost Adjustment 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 Subinventory Account Value - Multi-Org 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 Database Parameter Validation 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 ORDS Configuration Validation DBA Object Access Privileges 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 Converter Diagnostic Dump 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 11g GL Account Distribution Analysis GL Balance GL Balance Drilldown GL Balance by Account Hierarchy GL Chart of Accounts Mapping Rules 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) 11g 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 Recurring Journal and Budget Formulas GL Summary Templates GL Trial Balance - Detail GL effective vs accounting vs period start and end date comparison
  Human Resources
  PER Employee Absences PER Employee Assignments PER Employee Contacts and Dependents PER Employee Grade Changes PER Employee Length of Service PER Employee Salary Change PER Headcount by Organization PER Information Type Security PER New Hires PER Organization Hierarchy PER Organizations PER Position Hierarchy PER Security Profiles PER Terminations and Separations
  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 Item Attribute Master/Child Conflicts INV Item Catalog Descriptive Elements 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 Slow Moving Inventory 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 Audit History 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 Intercompany Invoice Details AP Invoice Approval Status AP Invoice Audit Listing AP Invoice Payments AP Invoice Payments 11g AP Invoice on Hold AP Invoices and Lines 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 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 Gross to Net Summary PAY Payroll Element Details
  Process Manufacturing
  OPM Batch Details and Status Summary OPM Batch Lot Cost Details OPM Batch Lot Cost Trends OPM Batch Lot Genealogy OPM Batch Material Usage and Substitution Variance OPM Batch Steps and Resource Usage OPM Batch Yield Variance OPM Detailed Subledger OPM Formula Details OPM Formula Where-Used OPM Item Location Test Results OPM Item Process and Recipe Attributes OPM Recipe Details OPM Reconcilation OPM Specifications and Test Limits
  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 and Lines PO Internal Requisitions and Sales Orders PO Internal Requisitions/Deliveries Discrepancy PO Invoice Price Variance PO Printed Planning Schedule PO Purchase Price Variance PO Purchase Requisitions with PO Details PO Receipts/Deliveries Discrepancy
  PO Supplier Scheduling On-Time Delivery PO Vendor Service Performance Analysis
  Quality
  QA Collection Plan Actions QA Collection Plan Element Values QA Collection Plan Elements QA Collection Plan Relationships QA Collection Plan Transactions QA Collection Plans
  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 Profiles AR Customer Statement AR Customers and Sites AR Disputed Invoice AR European Sales Listing AR HSBC FAA Asset File (France)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 Transaction Types AR Transactions and Lines AR Transactions and Payments 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 GSA Pricing Upload 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 Flex Value Upload FND Lookup Upload FND Menu Entry Upload FND Responsibility Upload FND User Upload
  Asia/Pacific Localizations
  JA India Third Party Registration Upload
  Assets
  FA Asset Upload FA Mass Additions Upload
  Bills of Material
  BOM Bill of Materials Upload BOM Common Bill of Materials Upload BOM Routing Upload BOM Standard Operations Upload
  Blitz Report
  Blitz Report Access Upload Blitz Report Assignment Upload Blitz Report Category Assignment Upload Blitz Report Column Translation Upload Blitz Report Custom Reports Converter Blitz Report Template Sharing 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 Statement Upload CE Bank and Branch Upload
  Collections
  IEX Collection Note Upload
  Cost Management
  CST Department Overhead Rate Upload CST Item Average Cost Upload CST Item Standard Cost Upload CST Resource Overhead Association Upload CST Resource Rate Upload
  Discoverer
  DIS Workbook Conversion Selection
  Enterprise Asset Management
  EAM Asset Activity Association Upload EAM Asset Number Upload EAM Failure Codes Upload EAM Failure Sets Upload EAM PM Schedule Upload
  General Ledger
  GL Account Upload GL Budget Amounts Upload GL Daily Rates Upload GL Journal Upload GL Setup Upload GL Summary Account Upload
  Human Resources
  PER Location Upload PER Organization Upload PER Payroll Element Entry Upload PER Person Extra Information Upload
  Inventory
  INV Item Subinventory Upload INV Item Transaction Defaults Upload INV Item Upload INV Item User Defined Attribute Upload INV Manufacturer Upload INV Physical Inventory Purge Upload INV Physical Inventory Tag Count Upload INV Physical Inventory Upload INV Safety Stock Upload INV Stock Locator Upload INV Subinventory Upload INV Transaction Upload INV Unit Of Measure Conversion Upload INV Unit Of Measure Upload
  Master Scheduling/MRP
  MRP Item Forecast Upload MRP Master Schedule Upload MRP Sourcing Rule Assignment Upload MRP Sourcing Rule Upload
  Order Management
  ONT Order Upload ONT Sales Quote Close Upload
  Payables
  AP Invoice Hold Upload AP Invoice Upload AP Supplier Upload
  Process Manufacturing
  OPM Formula Upload OPM Recipe Upload OPM Routing Upload
  Projects
  PA Budget Upload PA Event Upload PA Project Asset Upload PA Project Upload PA Task Upload PA 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 Refund Upload AR Transaction Upload
  Time and Labor
  OTL Timecard Upload
  Work in Process
  WIP Job Upload
Customers
Discussions
- Feature Requests
- Questions & Answers
About
- EBS Tuning
- Partners

Blitz Report
Supply Chain Hub
- Features
- Download
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 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 Request Conflicts FND Concurrent Requests 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 Menus FND Messages FND Nodes FND Profile Option Values FND Profile Options FND Request Groups FND Responsibilities FND Responsibility Access
  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 Preferences FND User Responsibilities FND User Roles FND Users
  Applications DBA
  AD Applied Patches 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 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 Assets and Invoices 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 Environment Setup Blitz Report Application Categories Blitz Report Assignment Validation 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 Dynamic Column Rules Blitz Report Execution Summary
  Blitz Report History Blitz Report History 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 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 Value Validation Blitz Report Parameter Default Values
  Blitz Report Parameter Dependencies Blitz Report Parameter Link Validation 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 Template Sharing 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 Item Cost Detail 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 Historical WIP Standard Cost Adjustment 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 Subinventory Account Value - Multi-Org 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 Database Parameter Validation 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 ORDS Configuration Validation DBA Object Access Privileges 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 Converter Diagnostic Dump 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 11g GL Account Distribution Analysis GL Balance GL Balance Drilldown GL Balance by Account Hierarchy GL Chart of Accounts Mapping Rules 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) 11g 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 Recurring Journal and Budget Formulas GL Summary Templates GL Trial Balance - Detail GL effective vs accounting vs period start and end date comparison
  Human Resources
  PER Employee Absences PER Employee Assignments PER Employee Contacts and Dependents PER Employee Grade Changes PER Employee Length of Service PER Employee Salary Change PER Headcount by Organization PER Information Type Security PER New Hires PER Organization Hierarchy PER Organizations PER Position Hierarchy PER Security Profiles PER Terminations and Separations
  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 Item Attribute Master/Child Conflicts INV Item Catalog Descriptive Elements 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 Slow Moving Inventory 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 Audit History 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 Intercompany Invoice Details AP Invoice Approval Status AP Invoice Audit Listing AP Invoice Payments AP Invoice Payments 11g AP Invoice on Hold AP Invoices and Lines 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 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 Gross to Net Summary PAY Payroll Element Details
  Process Manufacturing
  OPM Batch Details and Status Summary OPM Batch Lot Cost Details OPM Batch Lot Cost Trends OPM Batch Lot Genealogy OPM Batch Material Usage and Substitution Variance OPM Batch Steps and Resource Usage OPM Batch Yield Variance OPM Detailed Subledger OPM Formula Details OPM Formula Where-Used OPM Item Location Test Results OPM Item Process and Recipe Attributes OPM Recipe Details OPM Reconcilation OPM Specifications and Test Limits
  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 and Lines PO Internal Requisitions and Sales Orders PO Internal Requisitions/Deliveries Discrepancy PO Invoice Price Variance PO Printed Planning Schedule PO Purchase Price Variance PO Purchase Requisitions with PO Details PO Receipts/Deliveries Discrepancy
  PO Supplier Scheduling On-Time Delivery PO Vendor Service Performance Analysis
  Quality
  QA Collection Plan Actions QA Collection Plan Element Values QA Collection Plan Elements QA Collection Plan Relationships QA Collection Plan Transactions QA Collection Plans
  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 Profiles AR Customer Statement AR Customers and Sites AR Disputed Invoice AR European Sales Listing AR HSBC FAA Asset File (France)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 Transaction Types AR Transactions and Lines AR Transactions and Payments 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 GSA Pricing Upload 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 Flex Value Upload FND Lookup Upload FND Menu Entry Upload FND Responsibility Upload FND User Upload
  Asia/Pacific Localizations
  JA India Third Party Registration Upload
  Assets
  FA Asset Upload FA Mass Additions Upload
  Bills of Material
  BOM Bill of Materials Upload BOM Common Bill of Materials Upload BOM Routing Upload BOM Standard Operations Upload
  Blitz Report
  Blitz Report Access Upload Blitz Report Assignment Upload Blitz Report Category Assignment Upload Blitz Report Column Translation Upload Blitz Report Custom Reports Converter Blitz Report Template Sharing 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 Statement Upload CE Bank and Branch Upload
  Collections
  IEX Collection Note Upload
  Cost Management
  CST Department Overhead Rate Upload CST Item Average Cost Upload CST Item Standard Cost Upload CST Resource Overhead Association Upload CST Resource Rate Upload
  Discoverer
  DIS Workbook Conversion Selection
  Enterprise Asset Management
  EAM Asset Activity Association Upload EAM Asset Number Upload EAM Failure Codes Upload EAM Failure Sets Upload EAM PM Schedule Upload
  General Ledger
  GL Account Upload GL Budget Amounts Upload GL Daily Rates Upload GL Journal Upload GL Setup Upload GL Summary Account Upload
  Human Resources
  PER Location Upload PER Organization Upload PER Payroll Element Entry Upload PER Person Extra Information Upload
  Inventory
  INV Item Subinventory Upload INV Item Transaction Defaults Upload INV Item Upload INV Item User Defined Attribute Upload INV Manufacturer Upload INV Physical Inventory Purge Upload INV Physical Inventory Tag Count Upload INV Physical Inventory Upload INV Safety Stock Upload INV Stock Locator Upload INV Subinventory Upload INV Transaction Upload INV Unit Of Measure Conversion Upload INV Unit Of Measure Upload
  Master Scheduling/MRP
  MRP Item Forecast Upload MRP Master Schedule Upload MRP Sourcing Rule Assignment Upload MRP Sourcing Rule Upload
  Order Management
  ONT Order Upload ONT Sales Quote Close Upload
  Payables
  AP Invoice Hold Upload AP Invoice Upload AP Supplier Upload
  Process Manufacturing
  OPM Formula Upload OPM Recipe Upload OPM Routing Upload
  Projects
  PA Budget Upload PA Event Upload PA Project Asset Upload PA Project Upload PA Task Upload PA 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 Refund Upload AR Transaction Upload
  Time and Labor
  OTL Timecard Upload
  Work in Process
  WIP Job Upload
Customers
Discussions
- Feature Requests
- Questions & Answers
About
- EBS Tuning
- Partners

Blitz Report
Supply Chain Hub
- Features
- Download
Reports
Uploads
Customers
Blog
About
Events

File Upload

Drag files here or click to select

Maximum file size: 1GB

For Customers

Blitz Report™
Features
Supply Chain Hub
FAQ
Pricing
Request Quote
Subscribe

For Developers

Blog
Library
Resources
Tutorials
Changelog
Download now
Performance Tuning

About Us

Company
Customers
Contact
Support
Partners
Events
Careers

Enginatics GmbH

Obere Wiltisgasse 50
8700 Küsnacht, Switzerland
+41445528765
[email protected]

© 2026 Enginatics GmbH

Terms of Use & Privacy Policy

By continuing to use the site, I accept the use of cookies.