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
15 reports
| Description | Download | ||
|---|---|---|---|
| INV Aging | The Inventory Aging Report indicates how long an inventory item has been in a FIFO warehouse. You can define bucket days to identify the period from when an item is in the inventory.
NOTES:
This report will only run for clients running R12.2.8 or later.
This report requires the profile 'INV: FIFO for Original Receipt Date' to be set to Yes in order to return data.
For customers encountering an error running this Blitz report, please first verify the Oracle standard report Inventory Aging Report(XML) can be run in the same instance.
If the standard Oracle report does not complete… full description | Inventory Enginatics, R12 only |   |
| INV Lot Transaction Register | Imported from BI Publisher
Description: Lot transaction register
Application: Inventory
Source: Lot transaction register (XML)
Short Name: INVTRLNT_XML
DB package: INV_INVTRLNT_XMLP_PKG | Inventory Enginatics, R12 only | |
| INV Material Account Distribution Detail | Description: Material account distribution detail
Application: Inventory
Source: Material account distribution detail (XML)
Short Name: INVTRDST_XML | Inventory Enginatics, R12 only | |
| INV Organization Parameters | Inventory Enginatics, R12 only | | |
| INV Period Close Pending Transactions | Summary report to display the pending transaction counts as found in the Inventory Account Periods Close form, checking open receipts, pending shipments, failed inventory, WIP, etc
The Period Count shows the pending transactions occurring within the specified period.
The Period Close Count shows the count of pending transactions as at the scheduled period close date of the specified period.
The Period Close Count are the counts displayed in the Pending Transactions Inventory Account Periods Close Form.
This is the accumulated count of pending transactions upto the shceduled close date of… full description | Inventory Enginatics, R12 only | |
| INV Transaction Register | Imported from BI Publisher
Description: Transaction register
Application: Inventory
Source: Transaction register (XML)
Short Name: INVTRREG_XML
DB package: INV_INVTRREG_XMLP_PKG | Inventory Enginatics, R12 only | |
| 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 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 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 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 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 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 Unit Of Measure Upload | INV Unit Of Measure Upload
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Note: This upload can only be used in R12.2 or later.
This upload can be used to create and update Unit of Measure Classes and Units of Measures | Inventory Enginatics, R12 only, Upload | |
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