Blitz Report™ Library
136 reports
| Description | Download | ||
|---|---|---|---|
| PA Transaction Upload | PA Transaction Upload
===================
This upload can be used to upload transactions from external cost collection systems into Oracle Projects.
Transaction Import creates pre-approved expenditure items from transaction data entered in external cost collection systems.
If the 'Operating Unit' and/or 'Transaction Source' parameters are specified, then the upload excel will be restricted to the specified Operating Unit and/or Transaction Source.
If the 'Batch Name' parameter is specified, this will default as the Batch Name in the upload Excel.
If the 'All Negative Expend Unmatched'… full description | Enginatics, Upload |  |
| PER Location Upload | Upload to create, update, and delete HR Locations.
Supports all country-specific address styles with address field validation.
Includes site flags (Ship-To, Bill-To, Receiving, Office, Internal) with autocorrection for Ship-To and Receiving flags based on the Ship-To Location relationship.
Includes the Descriptive Flexfield attributes with validation.
Business group security restricts downloaded locations to the user's current business group plus global locations. New locations can optionally be made local by assigning the location to the user's current business group. If not assigned to… full description | Enginatics, Upload | |
| PER Organization Upload | Upload to create and update organizations, organization classifications, and organization information types within Oracle HRMS.
Scope:
- Create new organizations, assign classifications and information types, and specify the information type attributes
- Update existing organization data, classifications (enable/disable), and the information type attributes
- Supports all organization classification types: Business Groups (excluding creation of new Business Groups), HR Organization, Operating Unit, GRE/Legal Entity, Company Cost Center, Inventory Organization, etc.
- Supports creation/update… full description | Enginatics, Upload | |
| PER Payroll Element Entry Upload | PER Payroll Element Entry Upload
==================
Use this upload to upload new or update existing PER Payroll Element Entries, or to enter adjustment entries. | Enginatics, Upload | |
| PER Person Assignment Upload | Upload to create and update employee assignments as in the Assignment window of the People form: organization, job, position, grade, payroll, location, status, categories, supervisor, probation and notice periods, standard conditions, statutory information, salary basis, people group and the Additional Assignment Details flexfield.
Changes are made as of the Effective Date. When Datetrack Mode is blank, the assignment is corrected if the Effective Date is its start date, and otherwise a change is inserted from the Effective Date (Update, or Update - Insert when later changes exist).
A new… full description | Enginatics, R12 only, Upload | |
| PER Person Extra Information Upload | Upload to create and update Person Extra Information Types (EITs) within Oracle HRMS - the People form > Others > Extra Information > Extra Person Information window.
Scope:
- Generic upload covering all person extra information types. The Information Type parameter/column lists every enabled context of the Extra Person Info DDF flexfield (titled Extra Person Information), which holds the registered EIT types.
- The segment values are loaded as raw Information 1..30 columns (pei_information1..30), matching the order of the information type's flexfield segments.
- Create new person extra… full description | Enginatics, Upload | |
| PER Person Extra Information Upload 11i | Upload to create and update Person Extra Information Types (EITs) within Oracle HRMS - the People form > Others > Extra Information > Extra Person Information window.
Scope:
- Generic upload covering all person extra information types. The Information Type parameter/column lists every enabled context of the Extra Person Info DDF flexfield (titled Extra Person Information), which holds the registered EIT types.
- The segment values are loaded as raw Information 1..30 columns (pei_information1..30), matching the order of the information type's flexfield segments.
- Create new person extra… full description | Enginatics, Upload | |
| PER Person Upload | Upload to create and update people as in the People form (Combined Person and Assignment form, People window): employees, contingent workers and applicants, their personal details, Further Person Information and Additional Personal Details flexfields.
A new person is created with hr_employee_api, hr_contingent_worker_api or hr_applicant_api depending on the system type of the Person Type. The Latest Start Date is the hire, placement or application date, and the API creates the default primary assignment in the business group. Use the PER Person Assignment Upload for the assignment… full description | Enginatics, R12 only, Upload | |
| PN Billing/Payment Term Upload | Property Management - Billing and Payment Terms Upload | Enginatics, R12 only, Upload | |
| PO Acceptance Upload | This upload allows users to create new PO Acceptances (Acknowledgments) | Enginatics, Upload | |
| PO Approved Supplier List Upload | This upload supports the creation and update of Approved Supplier Lists (ASL) in Oracle Purchasing.
The upload supports creation/update/deletion of the following Approved Supplier List entities:
- Approved Supplier Lists (Global and Local)
- Approved Supplier List Attributes. Including Local (Using Organization specific) attributes against a global ASL.
- Source Documents
- Authorizations
- Supplier Capacities
- Supplier Tolerances
Notes:
- You cannot delete Manufacturer ASLs using this upload. There is a restriction in the standard Oracle API used by this upload that prevents this.
- When… full description | Enginatics, R12 only, Upload | |
| PO Purchasing Document Upload | Upload to create and update purchase documents
The buyer of an existing standard purchase order can be changed. An approved order then requires reapproval, which the upload submits with the new buyer as preparer. | Enginatics, Upload | |
| PO Receiving Transaction Upload | PO Receiving Transaction Upload
================================
Create receiving transactions (receipts) against approved standard purchase orders.
Upload Modes
============
Create
------
Opens an empty spreadsheet where the user can manually enter PO receiving details.
Create, Update
--------------
Downloads open PO shipment lines with quantities available to receive for the selected organization.
The user fills in the Quantity and Transaction Date columns for each line to receive, then uploads.
Prerequisites
=============
- PO must be approved and not cancelled or closed.
- PO shipment… full description | Enginatics, Upload | |
| PO Requisition Template Upload | PO Requisition Template Upload
================================
The purpose of the PO Requisition Template Upload is to allow for:
- the creation of new Requisition Templates (Create Mode).
- the update of existing Requisition Templates (Update Mode). Update includes the update to existing template and template lines, the creation of new template lines against an existing template, and the deletion of template lines from an existing template.
As far as feasible, the upload provides the user with the same functionality available in the ‘Requisition Template’ Form. (Purchasing: + Setup –… full description | Enginatics, Upload | |
| PO Requisition Upload 11i | Upload to create and update requisitions.
In the generated Excel, the user can amend the following columns for an existing requisition.
- Header Description
- Quantity
- Unit Price
- Need By Date
- Reference Number
- Supplier Item
- Buyer
- Note To Buyer
- Currency
- Conversion Type
- Conversion Rate
- Conversion Date
Additionally, the user can create a requisition by entering the below required fields.
- Line Type
- Source Type
- Item
- Item Description
- Category
- Unit of Measure
- Quantity
- Need By Date
- Destination Type
- Deliver To Requestor
- Destination… full description | Enginatics, Upload | |
| QA Collection Element Upload | Upload to create, update, or delete Quality Collection Elements (QA_CHARS).
This upload manages user-defined collection elements including:
- Element name, type, datatype, prompt, display length
- Mandatory/Enabled flags
- UOM, default value, data entry hint, SQL validation string
- Sequence configuration (for Sequence datatype elements)
Note: Specification limits, values, and actions are not managed by this upload.
Datatype cannot be changed after initial creation. | Enginatics, Upload | |
| QA Collection Plan Upload | Upload to create, update, or delete Quality Collection Plans and all child entities.
This upload manages:
- Collection Plan headers (name, type, dates, multirow flag)
- Plan Transactions (transaction assignments, mandatory/background flags)
- Collection Triggers (trigger conditions per transaction)
- Plan Elements (collection element assignments, prompts, flags)
- Element Values (value lookups per element)
- Action Triggers (trigger sequences and conditions per element)
- Actions (action assignments per trigger, including assign type, assigned element, alert action set and action, status… full description | Enginatics, Upload | |
| QA Plan Relationship Upload | Upload to create, update, or delete Quality Collection Plan parent-child relationships using the standard Oracle API qa_ss_parent_child_pkg.
This upload manages:
- Parent-Child Plan Relationships (QA_PC_PLAN_RELATIONSHIP)
- Element Relationships between parent and child plans (QA_PC_ELEMENT_RELATIONSHIP)
- Criteria for automatic child record creation (QA_PC_CRITERIA)
Entry Modes:
- Immediate: Child data entered immediately after parent record
- Delayed: Child records entered manually later
- Automatic: Child records auto-created when parent matches criteria
- History: Child records… full description | Enginatics, Upload | |
| QP GSA Pricing Upload | This upload supports the creation and update of GSA Pricing Setup in Oracle Advanced Pricing.
The upload supports creation/update/deletion of the following entities within a GSA Pricing List:
- GSA Lists (created as a Modifier List)
- GSA List Qualifiers (created as a Modifier List Qualifier)
- GSA List Lines (created as Modifier Lines)
Notes:
When downloading existing GSA Lists into the upload excel; the List level Qualifiers and the List Lines will be downloaded into separate rows in the excel. This is to minimize the duplication of data in the excel.
However:
When entering List… full description | Enginatics, Upload | |
| QP Modifier Upload | This upload supports the creation and update of Modifiers in Oracle Advanced Pricing.
The upload supports creation/update/deletion of the following entities within a Modifier List:
- Modifier List Qualifiers
- Modifier List Limits
- Modifier Lines
- Modifier Line Price Breaks. To enter the Modifier Price Breaks in the upload, repeat the Modifier Price Break Header Line and enter/adjust the Price Break Columns for each Price Break.
- Modifier Line Additional Buy Items.
- Modifier Line Get Items
- Modifier Line Pricing Attributes
- Modifier Line Qualifiers
- Modifier Line Limits
Notes:
When… full description | Enginatics, Upload | |
| QP Price List Upload | This upload supports the creation and update of Standard Price Lists in Oracle Advanced Pricing.
The upload supports creation/update/deletion of the following entities within the Price List:
- Price List Lines
'End Date Matching List Lines?'
When creating new Price List Lines, the upload can automatically end date any existing matching active price list line by setting the report parameter 'End Date Matching List Lines?' to Yes.
Set this parameter to Yes to automatically end date any active matching price list line on upload.
Any price list lines downloaded when this parameter is set to… full description | Enginatics, Upload | |
| QP Qualifier Group Upload | This upload supports the creation and update of Qualifier Groups in Oracle Advanced Pricing. | Enginatics, Upload | |
| WIP Job Upload | Upload to create and update WIP Discrete Jobs (Standard and Non-Standard) including operations, resources, and material requirements (components). Multiple inventory organizations can be combined in one upload file; the upload submits a separate WIP Mass Load run per organization.
Job headers support all standard fields including assembly, class code, status, quantities, dates, scheduling, BOM/routing references (non-standard jobs), completion subinventory/locator, schedule group, line, project/task, and descriptive flexfield attributes.
Operations, resources, and material requirements… full description | Enginatics, Upload | |
| WIP Material Transaction Upload | Issues components to, and returns components from, WIP work orders.
The download returns one row per component requirement of the selected work orders, with the operation, department, supply subinventory and locator already filled in, and the required, issued and still open quantities shown. Enter a Transaction Type and a Quantity on the rows you want to transact and leave the rest blank.
Quantity is always entered as a positive number; the Transaction Type decides the direction.
Discrete jobs, lot based jobs and maintenance work orders are supported. Repetitive schedules are not.
Rows… full description | Enginatics, R12 only, Upload | |
| WSH Container Items Upload | Creates, updates and deletes container-item relationships - the Container-Item Relationships form (Shipping > Setup > Container Load Details). A relationship states the maximum quantity of a load item that fits into a container item in one inventory organization; auto-pack uses the load item's preferred container.
Setting Preferred Flag to Yes removes the flag from the load item's current preferred container, as the form does after asking, and the Message names that container. When several rows of one file make different containers preferred for the same load item, the last row… full description | Enginatics, Upload | |
| WSH Pick Confirm Upload | WSH Pick Confirm Upload
=======================
Confirms released sales order pick tasks in bulk from Excel: the picked quantity, the subinventory, locator and lot actually picked, the staging location and, in WMS enabled organizations, the LPN the material was packed into.
Download the released to warehouse lines of an organization, optionally restricted to an order, delivery, trip, move order (pick slip), customer or item. One row is created per pick allocation, and per allocated lot for lot controlled items.
Overwrite the pre-filled allocation where the pick differs, enter the LPN and… full description | Enginatics, R12 only, Upload | |
| Ashish: GL Journal Upload | GL Journal Upload
Templates are provided for the following Journal Types
- Functional Actuals
- Foreign Actuals
- Budget Journals
- Encumbrance Journals
Submit for Approval
---------------------------
Imported Journals requiring approval can be submitted for approval after import if they are eligble.
Submit Journal Post
---------------------------
Imported Journals can be submitted for immediate posting after import if they are eligible.
In order to submit journals for posting, the current responsibility must have access to post journals. | Upload | |
| Ashish: INV Physical Inventory Upload | This upload supports the creation of new Physical Inventories and the update of existing Physical Inventories that have not yet been frozen.
The upload supports the specification of the subinventories to be included in the Physical Inventory.
When updating an existing Physical Inventory, the Delete Subinventory upload column allows for individual subinventories to be removed from the Physical Inventory subinventory list.
Replace Existing Subinventories
==========================
When the Replace Existing Subinventories report parameter is set to Yes, the existing physical inventory… full description | Upload | |
| COPY OF: AP Invoice Upload | AP Invoice Upload | Upload | |
| COPY OF: AP Supplier Upload | This upload can be used to create and/or update Suppliers, Supplier Sites, Supplier Bank Accounts, and Supplier Contacts | Upload | |
| EC: INV Item Upload | INV Inventory Item Upload
======================
This upload can be used to create and update Inventory Items.
It supports creation of Inventory Items:
- by manually entering the Item details.
- from a master row, with optional semicolon-separated child organization assignments
- from an item template (Copy from Template)
- from an existing item in the same Organization (Copy from Item)
It supports update of existing Inventory Items either by:
- update the details of an existing inventory items by downloading the items to be updated. Use the report parameters to select and download the… full description | Upload | |
| Ferrotec Work Order Creation Upload Process | Upload | | |
| MDS TEST AP Supplier Upload | This upload can be used to create and/or update Suppliers, Supplier Sites, Supplier Bank Accounts, and Supplier Contacts | Upload | |
| MRP Item Forecast Upload - Training | MRP Item Forecast Upload
================================
- Create New Item Forecast Entries.
- Update Existing Item Forecast Entries.
- Delete Existing Item Forecast Entries (Delete by setting the Forecast Quantity = 0).
Prerequisites/Restrictions
==========================
- Forecast Designators must be defined.
- Item Forecasts can only be uploaded to a Forecast, not a Forecast Set.
Upload Modes
============
Create
------
Opens an empty spreadsheet where the user can enter new Forecast Entries against any accessible Forecast.
Use the Organization Code, Forecast Set, Forecast Name… full description | Training Purposes, Upload | |
| SSS AR IC to PA Transaction Upload | Extracts billing transactions from an internal supplier AR invoice for an internal customer then uploads as expenditure items to the internal customer project | Upload | |
| TNPL Demo: Blitz Upload Example (API) | Example upload for TNPL to create new uploads using an API. | Upload | |
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