Blitz Report™ Library

This library is a free open source SQL knowledge base for Oracle E-Business Suite customers and IT professionals. It contains SQLs that we created (category: Enginatics) and SQLs imported from Oracle’s BI Publisher reports (category: BI Publisher).

If you have Bitz Report installed, you can download a single or multiple reports as XML file from this library and automatically load them into your environment, including parameters, LOVs and category assignments.

If you would like to try one of these SQLs without having Blitz Report installed, as SQLs are composed dynamically at runtime, it is easiest to copy the query from the second tab of the example Excel sheet instead from the report’s detail page. Note that some of the reports require functions from utility package xxen_util.

To facilitate development work and help learning the EBS table structure, there are hyperlinks on each table to navigate directly to the corresponding Oracle ETRM record.

We also encourage you to contribute by adding your own SQL reports or suggesting enhancements and corrections to existing SQLs.
To add new reports, simply log in to our online demo environment, create a Blitz Report and it will automatically show up in this library (creation of a Blitz Report is shown here).

7 reports

DescriptionDownload
PO Requisition Upload
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
Purchasing Enginatics, Upload XLS XML
PO Acceptance Upload
This upload allows users to create new PO Acceptances (Acknowledgments)
Purchasing Enginatics, Upload XML
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 XML
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.
Purchasing Enginatics, Upload XML
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
Purchasing Enginatics, Upload XML
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
Purchasing Enginatics, Upload XML
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
Purchasing Enginatics, Upload XML