Blitz Report™ Library
Module GL 143 AP 146 AR 123 FA 138 CE 25 PO 116 INV 130 OM 89 MFG 215 COST 175 PA 131 HR 182 PAY 152 SYS 162
835 reports
| Description | Download | ||
|---|---|---|---|
| FND User Login Summary | Active application user count per month | System Enginatics |  |
| FND User Upload | Listing and updating all EBS users and their responsiblities | System Enginatics, Upload | |
| FSG Drilldown Diagnostic | Troubleshooting report for FSG journal drilldown issues. Checks gl_balances, posted/unposted journals, period status, account properties, and flex value security for a given account and period. Use the GL segment parameters to filter to the specific account combination that is not drilling down. | Enginatics | |
| GL Account Analysis (Drilldown) | ** This report is used by the GL Financial Statement and Drilldown report, to show Subledger details. **
Detail GL transaction report with one line per transaction including all segments and subledger data, with amounts in both transaction currency and ledger currency.
For drilldown to the transaction screen please ensure the column View Transaction is present in the Displayed Columns
View Transaction | General Ledger Enginatics, R12 only | |
| GL Account Analysis (Drilldown) (with inventory and WIP) | ** This report is used by the GL Financial Statement and Drilldown report, to show Subledger details. **
Detail GL transaction report with one line per transaction including all segments and subledger data, with amounts in both transaction currency and ledger currency. This also has inventory and WIP details. | General Ledger Enginatics, R12 only | |
| GL Account Analysis 11g | Backwards compatible version (for 11g databases) of the detail GL transaction report with one line per transaction including all segments and subledger data, with amounts in both transaction currency and ledger currency. | General Ledger Enginatics | |
| GL Account Distribution Analysis | Detailed GL transaction report with one line per distribution including all segments and subledger data, with amounts in both transaction currency and ledger currency.
The report includes VAT tax codes and rates for AR and AP transactions. | General Ledger Enginatics, R12 only | |
| GL Account Upload | This upload allows creation of new GL code combinations and update of existing ones. For creation of new code combinations, the upload requires the setup to allow dynamic inserts for code combinations. | General Ledger Enginatics, Upload | |
| GL Account Upload 11i | This upload allows creation of new GL code combinations and update of existing ones. For creation of new code combinations, the upload requires the setup to allow dynamic inserts for code combinations. | General Ledger Enginatics, Upload | |
| GL Balance Drilldown | Shows GL balance details by code combination. Uses gl_balances for standard queries, gl_je_lines when filtering by journal source/category or using JED balance types. | General Ledger Enginatics | |
| GL Balances (Drilldown) | ** This report is used by the GL Financial Statement and Drilldown report, to show Balance details per code combination. **
Shows GL balance amounts (Opening Balance, Debit, Credit, Net, Closing Balance) grouped by code combination, with drill-to-journal capability.
Supports all balance types: PTD, YTD, QTD, PJTD, FYS, FYE, CTD.
The Drill To Journal column allows further drilldown into journal details. | General Ledger Enginatics | |
| GL Budget Amounts Upload | GL Budget Amounts Upload
===================
This can be used to upload GL Budget Amounts | General Ledger Enginatics, Upload | |
| GL Daily Rates Upload | GL Daily Rates Upload
==================
Use this upload to upload new or update existing GL Daily Exchange Rate Conversions.
If exchange rates do not already exist for the entered data, they will be created.
If exchange rates do already exist for the entered data, they will be updated. | General Ledger Enginatics, Upload | |
| GL Journals (Drilldown) | ** This report is used by the GL Financial Statement and Drilldown report, to show Journal details. **
GL batches and journals report, including amounts and attachments.To enable next level drilldown below columns should be present in Display columns of the custom templates
Drill To Subledger
Drill To Journal Attachment
Drill To Full Journal | General Ledger Enginatics, R12 only | |
| GL Journals (Drilldown) 11g | GL batches and journals report, including amounts and attachments.This report is used by the GL Financial Statement and Drilldown report, to show subledger details. | General Ledger Enginatics | |
| GL Journals 11i | GL batches and journals report, including amounts and attachments | General Ledger Enginatics | |
| GL Oracle FSG Converter 11g | ** This report is used by the GL Financial Statement and Drilldown report, to migrate financial statement reports from Oracle FSG. **
The GL Oracle FSG Converter is used for migration of financial statement reports from Oracle Financial Statement Generator (FSG) into the GL Financial Statement and Drilldown (FSG) report. This converter simplifies the process of transferring the existing Oracle FSG reports, allowing users to leverage advanced reporting and drilldown capabilities with minimal setup.
This version supports DB versions 11g and 12c. To apply the converter, the profile 'Blitz FSG… full description | General Ledger Enginatics | |
| GL Period Status | Accounting period status of all application modules for all or a selected list of ledgers, operating units and inventory organizations. To see if an accounting period should be opened, use the CAC Accounting Period Status report, as it has more reporting options and features. | General Ledger Enginatics | |
| GL Setup Upload | Create and update the General Ledger setup entities that the GL Setup menu maintains, replicating the Calendars (GLXSTCAL), Period Types (GLXSTPTY), Journal Sources (GLXSTSRC), Journal Categories (GLXSTCAT), Encumbrance Types (GLXSTENC), Statistical Units of Measure (GLXSTUOM), Ledger Sets (GLXSTLST), Data Access Sets (GLXSTACC), Journal Reversal Criteria (GLXSTARV) and AutoPost Criteria (GLXSTAPO) forms, plus ledger options.
Each row is one of fifteen entity types, chosen in the Row Type column. Only the columns belonging to that entity are read; all other columns are ignored. A template is… full description | General Ledger Enginatics, R12 only, Upload | |
| GL Summary Account Upload | This upload can be used to import Summary Account Templates. | General Ledger Enginatics, R12 only, Upload | |
| IEX Collection Note Upload | Creates and updates Collection Notes in Oracle Collections (IEX) - the same notes shown in the Collections work area.
Each note is attached at a single Note Level: Customer (party), Account, Bill To, or Collections Transaction.
The Note column is limited to 2,000 characters. The upload will reject the row if the note exceeds this.
The Note Detail column is limited to 4,000 characters. Note details exceeding this will be truncated.
Party Level Notes:
Pary Name is required
Party Number is required only when the Party Name is not unique.
Account Level Notes:
Party Name and Account Number… full description | Enginatics, R12 only, Upload | |
| IGI Dossier Maintenance Upload | Upload to create and maintain dossier transactions (budget transfers) for Oracle Public Sector Financials International (IGI). Supports header creation with source and destination budget lines using the seeded IGI Dossier Maintenance APIs. | Enginatics, R12 only, Upload | |
| INV Customer Item Cross References | Customer item cross references to the item master, as maintained in the Customer Item Cross References form.
One row per cross reference. A customer item without a cross reference shows with blank item columns.
Address category and site columns are populated for customer items defined at address category or address level. | Inventory Enginatics | |
| INV Cycle count listing | Imported Oracle standard cycle count listing report
Source: Cycle count listing (XML)
Short Name: INVARCLI_XML
DB package: INV_INVARCLI_XMLP_PKG | Inventory Enginatics | |
| INV Cycle count open requests listing | Imported Oracle standard Cycle count open requests listing report
Source: Cycle count open requests listing (XML)
Short Name: INVARORE_XML
DB package: INV_INVARORE_XMLP_PKG | Inventory Enginatics | |
| INV Cycle count schedule requests | Imported Oracle standard Cycle count schedule requests report
Source: Cycle count schedule requests report (XML)
Short Name: INVARRTA_XML
DB package: INV_INVARRTA_XMLP_PKG | Inventory Enginatics | |
| INV Cycle count unscheduled items | Imported Oracle standard Cycle count unscheduled items report
Source: Cycle count unscheduled items report (XML)
Short Name: INVARUIR_XML
DB package: INV_INVARUIR_XMLP_PKG | Inventory Enginatics, R12 only | |
| INV Cycle counts pending approval | Imported Oracle standard Cycle counts pending approval report
Source: Cycle counts pending approval report (XML)
Short Name: INVARCPA_XML
DB package: INV_INVARCPA_XMLP_PKG | Inventory Enginatics | |
| INV Item Catalog Descriptive Elements | Report showing item catalog group descriptive elements with their values, descriptions, required and default flags | Inventory Enginatics | |
| INV Item Category Assignment | Imported from BI Publisher
Description: Item categories report
Application: Inventory
Source: Item categories report (XML)
Short Name: INVIRCAT_XML
DB package: INV_INVIRCAT_XMLP_PKG | Inventory Enginatics | |
| INV Item Cross Reference Upload | Creates, updates and deletes item cross references - the Cross Reference Types form (Inventory > Setup > Items > Cross-Reference Types), also reached from the Item form via Tools > Cross References.
A cross reference is either organization independent (Applicable To All Organizations is set and Org is blank) or specific to one organization (Org is entered). The organization must be one the item is assigned to.
Revision and Unit of Measure only apply to the GTIN cross reference type named by the profile option INV: GTIN Cross Reference Type, and Revision additionally requires an… full description | Inventory Enginatics, R12 only, Upload | |
| INV Item Default Transaction Locators | Master data report of Inventory Items and the default locators for shipping, receiving or move order receipt transactions | Inventory Enginatics | |
| INV Item Subinventory Upload | Create, update and delete item-to-subinventory assignments (plus their optional item-subinventory-locator ties) across accessible inventory organizations.
Each row is one (Organization, Item, Subinventory, Locator?) combination. When the Locator column is blank, only the item-subinventory header is processed. When the Locator column is populated, the item-subinventory header (if not already processed in this run) AND the locator tie are processed. When multiple rows share the same Organization/Item/Subinventory triple, the header is processed only on the first row of the triple (siblings… full description | Inventory Enginatics, R12 only, Upload | |
| INV Item Transaction Defaults Upload | This upload can be used to create and update Item transaction default subinventories and locators | Inventory Enginatics, Upload | |
| 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 | Inventory Enginatics, Upload | |
| INV Item Upload 11i | 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 | Inventory Enginatics, Upload | |
| INV Item User Defined Attribute Upload | Item user-defined attribute (UDA) values upload for Oracle Product Information Management (PIM / Advanced Product Catalog).
Creates, updates and deletes item user-defined attribute values (attribute groups defined in the item catalog) at the item, item organization and item revision data levels through the Oracle EGO user attributes API. Each upload row carries one attribute value; the rows of one attribute group row instance (same item, data level, attribute group and row number) are processed together.
For multi-row attribute groups, enter a Row Number to group the attribute values… full description | Inventory Enginatics, Upload | |
| INV Lot Upload | Creates and updates lots as in the Lot Numbers form (Inventory > On-hand, Availability > Lots).
A row updates the lot when Organization Code, Item and Lot Number exist, and creates it otherwise. A new lot takes the item defaults for status, grade, origination type and the dates left blank, and copies the parent lot attributes where the item or organization is set up to copy them. A blank Origination Date on a new lot defaults to the current date. Parent Lot can only be entered for a new lot.
Expiration Date, Expiration Action Date and Retest Date can be changed only for items under shelf… full description | Inventory Enginatics, R12 only, Upload | |
| INV Manufacturer Upload | INV Manufacturer Upload
======================
This upload can be used to create, update and delete Manufacturers. | Inventory Enginatics, Upload | |
| INV Material Status Change History | Imported from BI Publisher
Description: Material Status Change History Report
Application: Inventory
Source: Material Status Change History Report (XML)
Short Name: INVMSCHR_XML
DB package: INV_INVMSCHR_XMLP_PKG | Inventory Enginatics | |
| INV Movement Statistics | Imported from BI Publisher
Description: Movement Statistics Report (INTRASTAT Report)
Application: Inventory
Source: Movement Statistics Report (XML)
Short Name: INVSTMVT_XML
DB package: INV_INVSTMVT_XMLP_PKG
Reports movement statistics for EU Intrastat compliance including arrivals, dispatches, and adjustments with detailed commodity, territory, and trader information. | Inventory Enginatics, R12 only | |
| INV Physical Inventory Purge Upload | This upload supports the purging of existing Physical Inventories.
For each Physical Inventory to be purged the user can select to purge the tags only, or to purge the full Physical Inventory.
On upload, the upload process will submit the standard 'Purge physical inventory information' concurrent program for each Physical Inventory to be purged.
To improve performance of the upload process, the upload does not wait for completion of the purge concurrent requests before completing.
The ‘Create, Update’ upload mode can be used to first download the Physical Inventories to be purged for… full description | Inventory Enginatics, R12 only, Upload | |
| INV Physical Inventory Tag Count Upload | INV Physical Inventory Tag Count Upload
=================================
This upload enables the user to upload counts against the Physical Inventory Tags defined against the specified Physical Inventory.
The upload supports
- the update of counts against existing Tags
- the generation of new tags.
For clients on R12.2.14 or later, creation of manually entered tag numbers is supported
For clients on earlier releases, to generate a new tag leave the tag number blank. The tag number will be automatically generated when the tag is created
For clients on R12.2.3 or later
- the upload also… full description | Inventory Enginatics, Upload | |
| 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 | Inventory Enginatics, Upload | |
| INV Print Cycle Count Entries Open Interface data | Imported Oracle standard Print Cycle Count Entries Open Interface data report
Source :Print Cycle Count Entries Open Interface data (XML)
Short Name: INVCCIER_XML
DB package: INV_INVCCIER_XMLP_PKG | Inventory Enginatics | |
| INV Safety Stock Upload | INV Safety Stock Upload
================================
- Upload New Safety Stock Entries.
- Update Existing Safety Stock Entries.
- Delete Existing Saffety Stock Entries (Delete by setting the 'Delete This Entry' = Yes).
Upload Modes
============
Create
------
Opens an empty spreadsheet where the user can enter new Safety Stock Quantities
Create or Update
-----------------
Create new Safety Stock entries and/or modify existing Safety Stock entries.
Allows the user to
- download existing Safety Stock entiries based on the selection criteria specified in the report parameters.
- modify… full description | Inventory Enginatics, Upload | |
| INV Stock Locator Upload | Create, update and delete Stock Locators.
Note on entering a locator as a concatenated segment value: if a segment value contains the KFF delimiter character or a backslash (\), each such character must be preceded with a backslash. For example, with delimiter '.', the segment value '1\4\4.' must be written as '1\\4\\4\.' | Inventory Enginatics, Upload | |
| INV Subinventory Upload | Create and update Subinventories across accessible inventory organizations.
Accounts and Default Cost Group are tightly linked; the behavior depends on the organization's configuration:
- WMS=No + Standard cost method (with no on-hand or transaction history): the accounts drive the Cost Group. Enter any valid GL detail accounts and the upload auto-resolves the Cost Group — switching to an existing Cost Group whose 7 accounts match, or creating a new one when none matches. The Cost Group action taken is reported in the success message.
- WMS=Yes (any cost method): the Cost Group drives the… full description | Inventory Enginatics, R12 only, Upload | |
| INV Transaction Historical Summary | Application: Inventory
Description: Transaction Historical Summary Report
This report provides equivalent functionality to the Oracle standard Transaction historical summary (XML) report.
Templates
Quantity/Value Template – for use with the Quantity and Value Selection Option
Balance Template – for use with the Balance Selection Option
The templates provide a summary pivot based on the selected sort option parameter with drill down to the detail data.
Sort Option Category: Pivot by Category, Subinventory/Cost Group
All Others: Pivot by Subinventory/Cost Group, Category
Source:… full description | Inventory Enginatics, R12 only | |
| INV Transaction Upload | INV Transaction Upload
======================
This upload can be used to create Inventory Material Transactions.
The following upload modes are supported:
Create – Generates an empty upload file. Transaction details must be entered manually. The Create mode always opens a blank Excel template, regardless of any parameter settings.
Create, Update – Based on the selected parameters, this mode can generate a pre-populated file with details such as item, primary unit of measure, and transaction date (defaulted to today’s date). It also displays the current on-hand quantity for each item,… full description | Inventory Enginatics, Upload | |
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