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
6 reports
| Description | Download | ||
|---|---|---|---|
| PO Invoice Price Variance | Imported Oracle standard Invoice Price Variance report
Application: Purchasing
Source: Invoice Price Variance Report
Short Name: POXRCIPV | Purchasing Enginatics, R12 only |   |
| PO Purchase Price Variance | Imported Oracle standard Purchase Price Variance report
Source: Purchase Price Variance Report (XML)
Short Name: POXRCPPV_XML
DB package: PO_POXRCPPV_XMLP_PKG | Purchasing Enginatics, R12 only | |
| PO Supplier Scheduling On-Time Delivery | Supplier on-time delivery (OTD) based on the Oracle Supplier Scheduling (CHV) module instead of the purchase order form. For each firm scheduled release the report compares the scheduling-module requested delivery date against the actual goods receipt date and reports the delivery delay, ordered vs received quantity, and a partial-delivery flag. Designed for environments where the blanket PO holds only a skeleton (with placeholder dates) and the real call-off dates arrive via EDI into Supplier Scheduling. First-pass draft - see version comments for open scoping items. | Purchasing Enginatics, R12 only | |
| 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 | Purchasing Enginatics, R12 only, Upload | |
| PO Procure to Pay Tracker | One row per purchase order shipment, and per requisition line not yet on a purchase order, with the date of each step from requisition to payment and the accounting and GL posting of the invoice.
Requisition columns are those of the first requisition line placed on the shipment. Invoice columns are those of the first invoice matched to the shipment; Invoiced Amount sums its matched item lines. Validation Status reads as in the invoice workbench, Hold Name lists the invoice's unreleased holds, and Amount Remaining is shown on the invoice's first row only, so it can be summed. Paid Date is the… full description | Purchasing Enginatics, R12 only | |
| PO Receipts/Deliveries Discrepancy | PO Receipts/Deliveries Discrepancy highlights, at purchase order line and release level, differences between the quantities and amounts received into receiving (transaction type RECEIVE) and delivered to their final destination (DELIVER), including the impact of any CORRECT transactions applied to either side.
Quantity Received and Quantity Delivered show the original transaction quantities, Quantity Corrected Receipt and Quantity Corrected Delivery the net correction impact, and Total Quantity Received and Total Quantity Delivered the corrected totals. Quantity Variance and Cost Variance… full description | Purchasing Enginatics, R12 only | |
No reports match. Try fewer words or categories.
Also found in SQL, tables and columns
These reports don't mention the search in their name or description, but their SQL does.
Searching SQL…