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
143 reports
| Description | Download | ||
|---|---|---|---|
| GL Journals - Tax | Imported from BI Publisher
Description: Tax Journals Report
Application: General Ledger
Source: Journals - Tax (XML)
Short Name: GLXJETAX_XML
DB package: GL_GLXJETAX_XMLP_PKG | General Ledger BI Publisher | |
| GL Journals - Voucher | Imported from BI Publisher
Description: Journals - Voucher
Application: General Ledger
Source: Journals - Voucher (XML)
Short Name: GLRXVCJ_XML
DB package: GL_GLWACCTR_XMLP_PKG | General Ledger BI Publisher | |
| GL MoFU KPI Dashboard | Ministry of Finance Uganda - KPI exception counts summarised by Vote Code. 35 KPI codes across GL, AR, CM, AP, PO, BU and FA modules. One row per vote code, one column per KPI. Use GL MoFU KPI Dashboard Exceptions to drill into detail. | General Ledger GL | |
| GL MoFU KPI Dashboard Exceptions | Ministry of Finance Uganda - KPI exceptions at transaction level across GL, AR, CM, AP, PO, BU, and FA modules by Vote Code. Use Module and KPI Code parameters to drill into a specific exception type. | General Ledger GL | |
| GL Open Balances Revaluation | Imported from BI Publisher
Description: GL Open Balances Revaluation Report for Slovakia
Application: General Ledger
Source: GL Open Balances Revaluation Report
Short Name: GLXOBRVR
DB package: gl_open_bal_reval_rpt_pkg | General Ledger BI Publisher | |
| GL Oracle FSG Converter (modified) | 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 above 12c. To apply the converter, the profile 'Blitz FSG Oracle to Blitz Report Converter' must be updated with the relevant report name based on the db version.
For a quick demonstration of GL… full description | General Ledger | |
| GL Other - Calendar Validation | Application: General Ledger
Source: Other - Calendar Validation Report (XML)
Short Name: GLXCLVAL_XML
DB package: GL_GLXCLVAL_XMLP_PKG | General Ledger BI Publisher | |
| GL Other - Data Access Set Listing | Application: General Ledger
Source: Other - Data Access Set Listing (XML)
Short Name: GLXDALST_XML
DB package: GL_GLXDALST_XMLP_PKG | General Ledger BI Publisher | |
| GL Other - Definition Access By User | Application: General Ledger
Source: Other - Definition Access By User (XML)
Short Name: GLXDFUSR_XML
DB package: GL_GLXDFUSR_XMLP_PKG | General Ledger BI Publisher | |
| GL Other - Definition Access Set Listing | Application: General Ledger
Source: Other - Definition Access Set Listing (XML)
Short Name: GLXDFLST_XML
DB package: GL_GLXDFLST_XMLP_PKG | General Ledger BI Publisher | |
| GL Other - Ledger Set Listing | Application: General Ledger
Source: Other - Ledger Set Listing (XML)
Short Name: GLXLSLST_XML
DB package: GL_GLXLSLST_XMLP_PKG | General Ledger BI Publisher | |
| GL Other - MassAllocation Formula Listing | Imported from BI Publisher
Description: Mass Allocations Formula Listing Report
Application: General Ledger
Source: Other - MassAllocation Formula Listing (XML)
Short Name: GLXRLMAB_XML
DB package: GL_GLXRLMAB_XMLP_PKG | General Ledger BI Publisher | |
| GL Other - Recurring Formula Listing | Imported from BI Publisher
Description: Recurring Journal and Budget Formula Listing
Application: General Ledger
Source: Other - Recurring Formula Listing (XML)
Short Name: GLXRLRFL_XML
DB package: GL_GLXRLRFL_XMLP_PKG | General Ledger BI Publisher | |
| GL Other - Transaction Code Listing | Application: General Ledger
Source: Other - Transaction Code Listing (XML)
Short Name: GLXRLTCL_XML
DB package: GL_GLXRLTCL_XMLP_PKG | General Ledger BI Publisher | |
| GL Other - Value Added Tax | Imported from BI Publisher
Description: VAT report by period,currency and tax code
Application: General Ledger
Source: Other - Value Added Tax (XML)
Short Name: GLXRLVAT_XML
DB package: GL_GLXRLVAT_XMLP_PKG | General Ledger BI Publisher | |
| GL Reconciliation - Reconciled Transactions | Imported from BI Publisher
Description: Reconciled Transaction Report
Application: General Ledger
Source: Reconciliation - Reconciled Transactions (XML)
Short Name: GLXRCTRS_XML
DB package: GL_GLXRCTRS_XMLP_PKG | General Ledger BI Publisher | |
| GL Reconciliation - Unreconciled Transactions | Imported from BI Publisher
Application: General Ledger
Source: Reconciliation - Unreconciled Transactions (XML)
Short Name: GLXRCUNR_XML
DB package: GL_GLXRCTRS_XMLP_PKG | General Ledger BI Publisher | |
| GL SLA Drillback Diagnostic | GL SLA Drillback Diagnostic | General Ledger | |
| GL Trial Balance - Average | Imported from BI Publisher
Description: Average Balance Trial Balance Report
Application: General Ledger
Source: Trial Balance - Average (XML)
Short Name: GLXAVTRB_XML
DB package: GL_GLXAVTRB_XMLP_PKG | General Ledger BI Publisher | |
| GL Trial Balance - Budget | Imported from BI Publisher
Description: Budget Trial Balance
Application: General Ledger
Source: Trial Balance - Budget (XML)
Short Name: GLXBTB_XML
DB package: GL_GLXBTB_XMLP_PKG | General Ledger BI Publisher | |
| GL Trial Balance - Encumbrance | Imported from BI Publisher
Description: Encumbrance Trial Balance
Application: General Ledger
Source: Trial Balance - Encumbrance (XML)
Short Name: GLXETB_XML
DB package: GL_GLXETB_XMLP_PKG | General Ledger BI Publisher | |
| GL Trial Balance - Expanded | Imported from BI Publisher
Description: Expanded Trial Balance
Application: General Ledger
Source: Trial Balance - Expanded (XML)
Short Name: GLYRLBGE_XML
DB package: GL_GLYRLBGE_XMLP_PKG | General Ledger BI Publisher | |
| GL Turnover for Selected Segments | Imported from BI Publisher
Application: General Ledger
Source: Turnover for Selected Segments Report
Short Name: GLXSSEGR
DB package: GL_SEL_SEG_TURNOVER_RPT_PKG | General Ledger BI Publisher | |
| XLA Account Analysis | Imported from BI Publisher
Description: Standard Account Analysis Report
Application: Subledger Accounting
Source: Account Analysis Report
Short Name: XLAAARPT
DB package: XLA_ACCT_ANALYSIS_RPT_PKG | General Ledger BI Publisher | |
| XLA Accounts Payables Trial Balance Rebuild | Imported from BI Publisher
Application: Subledger Accounting
Source: Accounts Payables Trial Balance Rebuild
Short Name: XLATBBLD
DB package: XLA_TB_REBUILD_PKG | General Ledger BI Publisher | |
| XLA Complete Multiperiod Accounting | Imported from BI Publisher
Application: Subledger Accounting
Source: Complete Multiperiod Accounting
Short Name: XLARPMPA
DB package: XLA_MULTIPERIOD_RPRTG_PKG | General Ledger BI Publisher | |
| XLA Create Accounting | Imported from BI Publisher
Description: Report for the Accounting Program
Application: Subledger Accounting
Source: Create Accounting
Short Name: XLAACCPB
DB package: XLA_CREATE_ACCT_RPT_PVT | General Ledger BI Publisher | |
| XLA Create and Assign Sources- Not Supported: Reserved For Future Use | Imported from BI Publisher
Description: Create and Assign Sources Report
Application: Subledger Accounting
Source: Create and Assign Sources (XML) - Not Supported: Reserved For Future Use
Short Name: XLAABASR_XML
DB package: XLA_XLAABASR_XMLP_PKG | General Ledger BI Publisher | |
| XLA Export Application Accounting Definitions- Not Supported: Reserved For Future Use | Imported from BI Publisher
Application: Subledger Accounting
Source: Export Application Accounting Definitions (XML) - Not Supported: Reserved For Future Use
Short Name: XLAALEXP_XML
DB package: XLA_XLAALEXP_XMLP_PKG | General Ledger BI Publisher | |
| XLA Import Initial Balance for Third Party Control Account | Application: Subledger Accounting
Source: Import Initial Balance for Third Party Control Account
Short Name: XLACAINBAL
DB package: XLA_CA_BALANCES_PKG | General Ledger BI Publisher | |
| XLA Import Initial Balances for Supporting References | Application: Subledger Accounting
Source: Import Initial Balances for Supporting References
Short Name: XLAACSUPREF
DB package: XLA_AC_BALANCES_PKG | General Ledger BI Publisher | |
| XLA Journal Entries | Imported from BI Publisher
Description: SLA Standard Journal Entry Lines Report
Application: Subledger Accounting
Source: Journal Entries Report
Short Name: XLAJELINESRPT
DB package: XLA_JELINES_RPT_PKG | General Ledger BI Publisher | |
| XLA Open Account AP Balances Listing | Imported from BI Publisher
Application: Subledger Accounting
Source: Open Account AP Balances Listing
Short Name: XLAAPRPT
DB package: XLA_TB_AP_REPORT_PVT | General Ledger BI Publisher | |
| XLA Open Account Balances Listing | Imported from BI Publisher
Application: Subledger Accounting
Source: Open Account Balances Listing
Short Name: XLATBRPT
DB package: XLA_TB_REPORT_PVT | General Ledger BI Publisher | |
| XLA Subledger Multiperiod Accounting and Accrual Reversal | Imported from BI Publisher
Description: Report for the Accounting Program
Application: Subledger Accounting
Source: Subledger Multiperiod Accounting and Accrual Reversal Report
Short Name: XLARPMPX
DB package: XLA_MPA_ACCRUAL_RPRTG_PKG | General Ledger BI Publisher | |
| XLA Subledger Period Close Exceptions (1) | Imported from BI Publisher
Description: This report is called by the Period Close Validation Program to extract all those events which are either untransferred or are not accounted for.
Application: Subledger Accounting
Source: Subledger Period Close Exceptions Report
Short Name: XLAPEXRPT
DB package: XLA_PERIOD_CLOSE_EXP_PKG | General Ledger BI Publisher | |
| XLA Third Party Balances | Imported from BI Publisher
Description: Standard Third Party Balances Report
Application: Subledger Accounting
Source: Third Party Balances Report
Short Name: XLATPRPT
DB package: XLA_TP_BALANCE_RPT_PKG | General Ledger BI Publisher | |
| XLA Trading Partner Summary | Imported from BI Publisher
Application: Subledger Accounting
Source: Trading Partner Summary Report
Short Name: XLATPSUMRPT
DB package: XLA_TP_SUMMARY_RPT_PKG | General Ledger BI Publisher | |
| XLA Transfer Journal Entries to GL | Imported from BI Publisher
Description: Use this program to transfer to GL subledger journal entries generated by previous executions of the create accounting program
Application: Subledger Accounting
Source: Transfer Journal Entries to GL
Short Name: XLAGLTRN
DB package: XLA_CREATE_ACCT_RPT_PVT | General Ledger BI Publisher | |
| XLA Trial Balance - Manual SLA AP Amounts | XLA Trial Balance - Manual SLA AP Amounts | General Ledger XLA Trial Balance Analysis | |
| XLA Trial Balance - Non AP Journal Amounts | XLA Trial Balance - Non AP Sourced Journal Amounts | General Ledger XLA Trial Balance Analysis | |
| XLA Trial Balance - Raw Data | xla_trial_balances - Raw Data | General Ledger XLA Trial Balance Analysis | |
| XLA Validate Application Accounting Definitions- Not Supported: Reserved For Future Use | Imported from BI Publisher
Description: Application Accounting Definition Validation Report
Application: Subledger Accounting
Source: Validate Application Accounting Definitions (XML) - Not Supported: Reserved For Future Use
Short Name: XLAABACR_XML
DB package: XLA_XLAABACR_XMLP_PKG | General Ledger BI Publisher | |
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