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    • lib items
      Advanced Pricing
      QP Customer Pricing Engine RequestQP Modifier DetailsQP Price ListsQP Pricing AgreementsQP Pricing Attribute Definitions
      Advanced Supply Chain Planning
      MSC ExceptionsMSC Horizontal PlanMSC Pegging HierarchyMSC Plan OrdersMSC Vertical Plan
      Alert
      ALR Alerts
      Application Object Library
      FND Application Context FileFND ApplicationsFND Attached DocumentsFND Attached Documents (Operating Unit Secured)FND Attachment FunctionsFND Audit SetupFND Audit Table Changes by ColumnFND Audit Table Changes by RecordFND Concurrent ManagersFND Concurrent Program IncompatibilitiesFND Concurrent Programs and ExecutablesFND Concurrent Request ConflictsFND Concurrent RequestsFND Concurrent Requests SummaryFND Cross-Validation Rules
      FND Data GroupsFND Debug and Trace SettingsFND Descriptive Flexfield Table ColumnsFND Descriptive FlexfieldsFND Document CategoriesFND Document Sequence AssignmentsFND Document SequencesFND FNDLOAD Object TransferFND Flex Hierarchies (Rollup Groups)FND Flex Value HierarchyFND Flex Value Security RulesFND Flex Value Sets, Usages and ValuesFND Flex ValuesFND Form FunctionsFND Forms Personalizations
      FND Gather Statistics HistoryFND Help Documents and TargetsFND Histogram ColumnsFND Integrated SOA Gateway RequestsFND Key FlexfieldsFND LanguagesFND LobsFND Log MessagesFND Lookup SearchFND Lookup ValuesFND Lookup Values Comparison between environmentsFND Menu EntriesFND MenusFND MessagesFND Nodes
      FND OAF PersonalizationsFND Profile Option ValuesFND Profile OptionsFND Request GroupsFND ResponsibilitiesFND Responsibility AccessFND Responsibility Menu ExclusionsFND Role HierarchyFND RolesFND Rollup GroupsFND SOA Runtime ErrorFND Tables and ColumnsFND User Login HistoryFND User Login Page FavoritesFND User Login Summary
      FND User PreferencesFND User ResponsibilitiesFND User RolesFND Users
      Applications DBA
      AD ADOP SessionsAD Applied PatchesAD Applied Patches R12.2AD Code LevelsAD Patch Task Timing
      Asia/Pacific Localizations
      JA India - TDS CertificatesJA India GSTR-1 ReturnJA India GSTR-2 ReturnJA India GSTR-3B Return
      Assets
      FA Additions By SourceFA Asset AdditionsFA Asset Book DetailsFA Asset CostFA Asset ImpairmentsFA Asset InventoryFA Asset Inventory 11iFA Asset Inventory ReportFA Asset ReclassificationFA Asset RegisterFA Asset RetirementsFA Asset Summary (Germany)FA Asset TransfersFA CIP Assets and InvoicesFA CIP Cost
      FA Cost AdjustmentsFA Depreciation ProjectionFA Depreciation ReserveFA Fixed Assets BookFA Journal Entry Reserve LedgerFA Revaluation ReserveFA Tax Reserve Ledger
      Bills of Material
      BOM Bill of Material StructureBOM Calendar ExceptionsBOM CalendarsBOM Item Where Used GUIBOM Routings
      Blitz Report
      Blitz Report Add-in Environment SetupBlitz Report Application CategoriesBlitz Report Assignment ValidationBlitz Report AssignmentsBlitz Report Assignments and ResponsibilitiesBlitz Report Category AssignmentsBlitz Report Column Number Fomat Comparison between environmentsBlitz Report Column Translation Comparison between environmentsBlitz Report Column TranslationsBlitz Report ColumnsBlitz Report Comparison between environmentsBlitz Report Default TemplatesBlitz Report Deletion HistoryBlitz Report Dynamic Column RulesBlitz Report Execution Summary
      Blitz Report Extension Package API SignaturesBlitz Report HistoryBlitz Report History SummaryBlitz Report LOV Comparison between environmentsBlitz Report LOV SQL ValidationBlitz Report LOVsBlitz Report License Exceeding UsersBlitz Report License User HistoryBlitz Report License UsersBlitz Report Parameter Anchor ValidationBlitz Report Parameter Bind Variable ValidationBlitz Report Parameter Comparison between environmentsBlitz Report Parameter Comparison between reportsBlitz Report Parameter Custom LOV Duplication ValidationBlitz Report Parameter DFF Table Validation
      Blitz Report Parameter Default Value ValidationBlitz Report Parameter Default ValuesBlitz Report Parameter DependenciesBlitz Report Parameter Link ValidationBlitz Report Parameter Table Alias ValidationBlitz Report Parameter Uniqueness ValidationBlitz Report Pivot Colums ValidationBlitz Report RDF Import ValidationBlitz Report Record History SQL Text CreationBlitz Report SQL ValidationBlitz Report SecurityBlitz Report Template SharingBlitz Report TemplatesBlitz Report Text SearchBlitz Report Translations
      Blitz Report User HistoryBlitz Report VPD Policy SetupBlitz Report Web Service SessionsBlitz ReportsBlitz Upload DataBlitz Upload DependenciesBlitz Upload History
      CRM Foundation
      JTF Grid Datasources
      Capacity
      CRP Available ResourcesCRP Resource Plan
      Cash Management
      CE Bank Account BalancesCE Bank BranchesCE Bank Statement Import ExecutionCE Bank Statement and ReconciliationCE Bank Transaction Codes ListingCE Cash in TransitCE Cleared TransactionsCE General Ledger Cash Account UsageCE General Ledger ReconciliationCE Transactions Available for Reconciliation
      Collections
      IEX Dunning History
      Contracts Core
      OKC Contract Lines Summary
      Cost Accounting
      CAC AP Accrual Accounts SetupCAC AP Accrual IR ISO Match AnalysisCAC AP Accrual Reconciliation Load RequestCAC AP Accrual Reconciliation Summary by Match TypeCAC Accounting Period StatusCAC Calculate Average Item CostsCAC Calculate ICP PII Item CostsCAC Calculate ICP PII Item Costs Multi-HopCAC Calculate ICP PII Item Costs by Where UsedCAC Category Accounts SetupCAC Cost Group Accounts SetupCAC Cost Type Costs Not in Period Close Inventory SnapshotCAC Cost vs. Planning Item ControlsCAC Deferred COGS Out-of-BalanceCAC Department Overhead Rates
      CAC Department Overhead SetupCAC Department Overhead Setup ErrorsCAC ICP PII Inventory Pending Cost AdjustmentCAC ICP PII Inventory and Intransit Value (Period-End)CAC ICP PII Item Cost SummaryCAC ICP PII Material Account DetailCAC ICP PII Material Account SummaryCAC ICP PII WIP Material Usage VarianceCAC ICP PII WIP Pending Cost AdjustmentCAC ICP PII vs. Item CostsCAC Inactive Items Set to Roll UpCAC Intercompany Relationship SetupCAC Intercompany SO Price ListCAC Intercompany SO Price List vs. Item Cost ComparisonCAC Intercompany SO Shipping Transaction vs. Invoice Price
      CAC Interface Error SummaryCAC Internal Order Shipment MarginCAC Intransit Value (Real-Time)CAC Inventory Account Alias SetupCAC Inventory Accounts SetupCAC Inventory Lot and Locator OPM Value (Period-End)CAC Inventory Organization SummaryCAC Inventory Out-of-BalanceCAC Inventory Pending Cost AdjustmentCAC Inventory Pending Cost Adjustment - No CurrenciesCAC Inventory Periods Not Closed or SummarizedCAC Inventory and Intransit Value (Period-End)CAC Inventory and Intransit Value (Period-End) - Discrete/OPMCAC Inventory to G/L Reconciliation (Restricted by Org Access)CAC Inventory to G/L Reconciliation (Unrestricted by Org Access)
      CAC Invoice Price VarianceCAC Item Cost & RoutingCAC Item Cost Break-Out by ActivityCAC Item Cost ComparisonCAC Item Cost Out-of-BalanceCAC Item Cost SummaryCAC Item List Price vs. Item CostCAC Item Master Accounts SetupCAC Item vs. Component Include in Rollup ControlsCAC Items Without This Level Material OverheadCAC Last Standard Item CostCAC Load More4Apps Buy Item CostsCAC Manufacturing VarianceCAC Margin Analysis Account SummaryCAC Margin Analysis Summary
      CAC Material Account Alias with Lot NumbersCAC Material Account DetailCAC Material Account SummaryCAC Material Overhead SetupCAC Missing Material Accounting TransactionsCAC Missing Receiving Accounting TransactionsCAC Missing WIP Accounting TransactionsCAC New ItemsCAC New Standard Item CostsCAC Number of Item Costs by Cost TypeCAC OPM Batch Material SummaryCAC OPM Costed FormulaCAC OPM Item Cost DetailCAC OPM WIP Account ValueCAC Onhand Lot Value (Real-Time)
      CAC Open Purchase OrdersCAC Order Type SetupCAC PO Price vs. Costing Method ComparisonCAC PO Receipt History for Actual CostingCAC PO Receipt History for Item CostingCAC Purchase Price VarianceCAC Receiving Account DetailCAC Receiving Account SummaryCAC Receiving Activity SummaryCAC Receiving Expense Value (Period-End)CAC Receiving Value (Period-End)CAC Recost Cost of Goods SoldCAC Resource CostsCAC Resources Associated with Overheads SetupCAC Resources by Department Setup
      CAC Shipping Network (Inter-Org) Accounts SetupCAC Shipping Networks Missing Interco OU RelationshipsCAC Standard Cost Update SubmissionsCAC Subinventory Accounts SetupCAC User-Defined and Rolled Up CostsCAC WIP Account DetailCAC WIP Account SummaryCAC WIP Account ValueCAC WIP Accounts SetupCAC WIP Jobs With Complete Status But Not Ready for CloseCAC WIP Jobs With Complete Status Which Are Ready for CloseCAC WIP Material ReliefCAC WIP Material Usage VarianceCAC WIP Pending Cost AdjustmentCAC WIP Period Balances to Accounting Activity Reconciliation
      CAC WIP Resource EfficiencyCAC Where Used by Cost TypeCAC Zero Item Costs
      Cost Management
      CST AP and PO Accrual ReconciliationCST COGS Revenue MatchingCST Cost GroupsCST Detailed Item CostCST Historical WIP Standard Cost AdjustmentCST Inventory Value - Multi-Organization (Item Costs)CST Inventory Value Report - by Subinventory (Item Cost)CST Item Cost ReportsCST Miscellaneous Accrual ReconciliationCST Period Close Subinventory ValueCST Period Close Subinventory Value SummaryCST Periodic Inventory ValueCST Subinventory Account Value - Multi-OrgCST Supply Chain Indented Bills of Material CostCST Uninvoiced Receipts
      Database Administration
      DBA ASM Disk GroupsDBA AWR Active Session HistoryDBA AWR Blocking Session SummaryDBA AWR CPU Load (active session history)DBA AWR CPU vs Wait Time SummaryDBA AWR Interconnect TrafficDBA AWR Latch SummaryDBA AWR Latch by TimeDBA AWR PGA HistoryDBA AWR SQL Execution Plan HistoryDBA AWR SQL Performance SummaryDBA AWR SettingsDBA AWR System Metrics SummaryDBA AWR System Time PercentagesDBA AWR System Time Summary
      DBA AWR Tablespace UsageDBA AWR Wait Class by TimeDBA AWR Wait Event SummaryDBA AWR Wait Event Summary (active session history)DBA Alert LogDBA Archive / Redo Log RateDBA Automated Maintenance TasksDBA Blocking SessionsDBA CPU Benchmark1DBA CPU Benchmark2DBA CPU Benchmark3DBA Data FilesDBA Database LinksDBA Database Parameter ValidationDBA Dependencies (used by)
      DBA Dependencies (uses)DBA DirectoriesDBA Editioned Object SummaryDBA EditionsDBA External Table CreationDBA Feature Usage StatisticsDBA Hierarchical Profiler DataDBA Index ColumnsDBA JobsDBA Log SwitchesDBA ORDS Configuration ValidationDBA Object Access PrivilegesDBA ObjectsDBA ParametersDBA Profiler Data
      DBA Redo Log FilesDBA RegistryDBA Registry SQL PatchDBA Resource LimitsDBA Result Cache Objects and DependenciesDBA Result Cache StatisticsDBA SGA Active Session HistoryDBA SGA Blocking Session SummaryDBA SGA Buffer Cache Object UsageDBA SGA CPU Load (active session history)DBA SGA Memory AllocationDBA SGA SQL Execution Plan HistoryDBA SGA SQL Performance SummaryDBA SGA Target AdviceDBA SGA Wait Event Summary (active session history)
      DBA SGA+PGA Memory ConfigurationDBA SYSAUX OccupantsDBA Scheduler JobsDBA SegmentsDBA Session LongopsDBA SessionsDBA Table ColumnsDBA Table ModificationsDBA Tablespace UsageDBA Text SearchDBA Trace File ContentsDBA Undo StatisticsDBA Users
      Discoverer
      DIS Access PrivilegesDIS Business AreasDIS Converter Diagnostic DumpDIS Discoverer and Blitz Report UsersDIS End User LayersDIS Folders, Business Areas, Items and LOVsDIS Import PerformanceDIS Items, Folders and FormulasDIS Migration identify missing EulConditionsDIS UsersDIS Workbook Export ScriptDIS Workbook Import ValidationDIS Workbook Owner Export ScriptDIS Workbooks, Folders, Items and LOVsDIS Worksheet Execution History
      DIS Worksheet Execution SummaryDIS Worksheet SQLs
      E-Business Tax
      ZX Financial Tax RegisterZX Lines SummaryZX Party Tax ProfilesZX Tax AccountsZX Tax RegimesZX US Sales Tax
      Engineering
      ENG Engineering Change Orders
      Enterprise Asset Management
      EAM AssetsEAM Weekly ScheduleEAM Work OrdersEAM Work Orders 11iEAM Work Requests
      Enterprise Command Center
      ECC Admin - Concurrent ProgramsECC Admin - Data Load TrackingECC Admin - Data SetsECC Admin - Metadata Attributes
      General Ledger
      GL Account AnalysisGL Account Analysis 11gGL Account Distribution AnalysisGL BalanceGL Balance (pivot)GL Balance DrilldownGL Balance by Account HierarchyGL Chart of Accounts Mapping RulesGL Code CombinationsGL Daily RatesGL Data Access SetsGL FSG ReportsGL FSG Row OrdersGL Financial Statement and Drilldown (FSG)GL Header Categories Summary
      GL JournalsGL Journals (Drilldown) 11gGL Journals 11iGL Ledger SetsGL Ledgers and Legal EntitiesGL Ledgers and OrganizationsGL Oracle FSG ConverterGL Oracle FSG Converter 11gGL Period StatusGL PeriodsGL Recurring Journal and Budget FormulasGL Summary TemplatesGL Trial Balance - DetailGL effective vs accounting vs period start and end date comparison
      Human Resources
      PER Employee AbsencesPER Employee AssignmentsPER Employee Contacts and DependentsPER Employee Grade ChangesPER Employee Length of ServicePER Employee Salary ChangePER Headcount by OrganizationPER Information Type SecurityPER Jobs and PositionsPER New HiresPER Organization HierarchyPER OrganizationsPER Position HierarchyPER Security ProfilesPER Terminations and Separations
      Installed Base
      CSI Counter ReadingsCSI Customer Products SummaryCSI Installed Base Extended Attributes SummaryCSI Installed Base Summary by Organization
      Inventory
      INV ABC assignmentsINV AgingINV Customer Item Cross ReferencesINV Cycle count entries and adjustmentsINV Cycle count hit/miss analysisINV Cycle count listingINV Cycle count open requests listingINV Cycle count schedule requestsINV Cycle count unscheduled itemsINV Cycle counts pending approvalINV Default Category SetsINV Intercompany Invoice ReconciliationINV Item Attribute Master/Child ConflictsINV Item Catalog Descriptive ElementsINV Item Category Assignment
      INV Item Category SetsINV Item Default Transaction LocatorsINV Item Default Transaction SubinventoriesINV Item Demand HistoryINV Item Import PerformanceINV Item RelationshipsINV Item ReservationsINV Item StatusesINV Item Supply/DemandINV Item TemplatesINV ItemsINV Kanban CardsINV Lot Transaction RegisterINV Material Account Distribution DetailINV Material Movements
      INV Material Status Change HistoryINV Material TransactionsINV Material Transactions SummaryINV Move OrdersINV Movement StatisticsINV Onhand QuantitiesINV Organization AccessINV Organization ParametersINV Period Close Pending TransactionsINV Physical Inventory AdjustmentsINV Physical Inventory Locator Count SheetINV Physical Inventory TagsINV Physical inventory accuracy analysisINV Print Cycle Count Entries Open Interface dataINV Safety Stocks
      INV Serial NumbersINV Slow Moving InventoryINV Stock LocatorsINV SubinventoriesINV Transaction Historical SummaryINV Transaction RegisterINV Transaction Source TypesINV Transaction Types
      Lease and Finance Management
      OKL Termination Quotes
      Legal Entity Configurator
      XLE Establishment and Legal Entity AssociationsXLE Legal Entities
      Master Scheduling/MRP
      MRP End Assembly PeggingMRP ExceptionsMRP Financial AnalysisMRP Horizontal PlanMRP Item ForecastMRP PeggingMRP Plan OrdersMRP Sourcing Rules and Bills of Distribution
      Oracle Landed Cost Management
      INL Duty and Tariff AnalysisINL Landed Cost AdjustmentsINL Landed Cost Estimated vs ActualINL Landed Unit Cost TrendINL Pending Actual ChargesINL Tariff Exposure on Open POs
      Order Management
      ONT Audit HistoryONT Blanket Sales AgreementsONT Cancelled OrdersONT Defaulting RulesONT Order HoldsONT Order to Cash TrackerONT OrdersONT Orders and LinesONT Price Adjustments and ChargesONT Recurring Billing PlanONT System ParametersONT Transaction Types ListingONT Transaction Types and Line WF Processes
      Payables
      AP 1099 PaymentsAP Accounted Invoice AgingAP Cash RequirementAP Distribution Set ListingAP Expense Policy ViolationsAP ExpensesAP Intercompany Invoice DetailsAP Invoice Approval StatusAP Invoice Audit ListingAP Invoice PaymentsAP Invoice Payments 11gAP Invoice and Payment Audit by Voucher NumberAP Invoice on HoldAP Invoices and LinesAP Invoices and Lines 11i
      AP Invoices with PO, Intercompany and SLA DetailsAP Matched and Modified ReceiptsAP Negative Supplier BalanceAP Open Balances RevaluationAP Open Items RevaluationAP Period Close ExceptionsAP Posted Invoice RegisterAP Posted Payment RegisterAP Prepayments StatusAP Supplier StatementAP SuppliersAP Suppliers 11iAP Suppliers Revenue SummaryAP Suppliers Revenue by PeriodAP Trial Balance
      AP Trial Balance Report Definitions
      Payments
      IBY Payment Process Request Details
      Payroll
      PAY Batch Element EntryPAY Costing DetailPAY Element EntriesPAY Employee Payroll HistoryPAY Gross to Net SummaryPAY Hire to Retire TrackerPAY Payroll Element DetailsPAY Payroll Process Summary
      Process Manufacturing
      OPM Batch Details and Status SummaryOPM Batch Lot Cost DetailsOPM Batch Lot Cost TrendsOPM Batch Lot GenealogyOPM Batch Material Usage and Substitution VarianceOPM Batch Steps and Resource UsageOPM Batch Yield VarianceOPM Detailed SubledgerOPM Formula DetailsOPM Formula Where-UsedOPM Item Location Test ResultsOPM Item Process and Recipe AttributesOPM Recipe DetailsOPM ReconcilationOPM Specifications and Test Limits
      Process Manufacturing Inventory
      GMI Cycle Count Forms
      Projects
      PA Capital Project Summary with Asset DetailPA Cost AuditPA Employee Activity By OrganizationPA Expenditure TypesPA Invoice ReviewPA Missing TimecardsPA Project Asset DetailsPA Project Billing StatusPA Project BudgetPA Project Expenditure Items with WIP and INV DetailPA Project Revenue and Cost by PeriodPA Project Status SummaryPA Project Subledger Detail by Expenditure TypePA Revenue, Cost, Budgets by ResourcesPA Revenue, Cost, Budgets by Work Breakdown Structure
      PA Supplier Invoice AuditPA Task SchedulePA Transaction Sources
      Property Manager
      PN GL ReconciliationPN Generate Lease AnalysisPN Generate Lease DetailsPN Generate Portfolio DetailPN Generate Portfolio Summary
      Public Sector Financials
      PSA Budgetary Control Transactions
      Purchasing
      PO Approval AssignmentsPO Approval GroupsPO Approval HierarchyPO Approval HistoryPO Approved Supplier ListPO Cancelled Purchase OrdersPO Cancelled RequisitionsPO Document TypesPO HeadersPO Headers and LinesPO Internal Requisitions and Sales OrdersPO Internal Requisitions/Deliveries DiscrepancyPO Invoice Price VariancePO Printed Planning SchedulePO Procure to Pay Tracker
      PO Purchase Price VariancePO Purchase Requisitions with PO DetailsPO Receipts/Deliveries DiscrepancyPO Receiving TransactionsPO Supplier Scheduling On-Time DeliveryPO Vendor Service Performance Analysis
      Quality
      QA Collection Plan ActionsQA Collection Plan Element ValuesQA Collection Plan ElementsQA Collection Plan RelationshipsQA Collection Plan TransactionsQA Collection PlansQA Quality Results
      Receivables
      AR Adjustment RegisterAR AgingAR Aging Buckets and Interest Tiers SetupAR Applied ReceiptsAR Autoinvoice InterfaceAR Customer Credit LimitsAR Customer Credit SnapshotAR Customer Open Balances Period LookbackAR Customer ProfilesAR Customer StatementAR Customers and SitesAR Disputed InvoiceAR European Sales ListingAR HSBC FAA Asset File (France)AR Incomplete Transactions
      AR Miscellaneous ReceiptsAR Open Balances RevaluationAR Open Items RevaluationAR Past Due InvoiceAR Payment TermsAR Receipt Analysis - Days LateAR Receipt RegisterAR Sales Journal By CustomerAR Transaction RegisterAR Transaction TypesAR Transactions and LinesAR Transactions and Lines 11iAR Transactions and PaymentsAR Unaccounted Transaction SweepAR Unapplied Receipts Register
      AR to GL Reconciliation
      Service
      CS Service Requests
      Service Contracts
      OKS Service Contracts Billing HistoryOKS Service Contracts Billing Schedule
      Shipping Execution
      WSH Commercial InvoiceWSH Shipping/Delivery Transactions
      Subledger Accounting
      XLA Accounting ErrorsXLA Distribution Links SummaryXLA Entity ID MappingsXLA Entity Types and Event Class AttributesXLA OPM Event Type SummaryXLA Subledger Accounting Rules Detail ListingXLA Subledger Period Close Exceptions
      Trade Management
      OZF Accrual Balance ReconciliationOZF Budget UtilizationOZF BudgetsOZF Claims and DeductionsOZF Offers
      Warehouse Management
      WMS Control Board Tasks
      Work in Process
      WIP Account DistributionWIP Discrete Job ShortageWIP EntitiesWIP Entities SummaryWIP Move TransactionsWIP Move Transactions 11iWIP Outside ProcessingWIP Required ComponentsWIP Resource TransactionsWIP ValueWIP Value Summary
      Workflow
      WF Activity Status SummaryWF Business Events and SubscriptionsWF NotificationsWF Queue BacklogWF Service Components
      XML Publisher
      XDO Publisher Data Definitions
  • Uploads
    • lib items
      Advanced Pricing
      QP GSA Pricing UploadQP Modifier UploadQP Price List Copy and Adjust UploadQP Price List UploadQP Qualifier Group Upload
      Advanced Supply Chain Planning
      MSC Plan Order UploadMSC Sourcing Rule Assignment Upload
      Application Object Library
      FND Flex Value UploadFND Lookup UploadFND Menu Entry UploadFND Profile Option Value UploadFND Responsibility UploadFND User Upload
      Asia/Pacific Localizations
      JA India Third Party Registration Upload
      Assets
      FA Asset UploadFA Mass Additions UploadFA Mass Additions Upload 11i
      Bills of Material
      BOM Bill of Materials UploadBOM Common Bill of Materials UploadBOM Department UploadBOM Resource UploadBOM Routing UploadBOM Standard Operations Upload
      Blitz Report
      Blitz Report Access UploadBlitz Report Assignment UploadBlitz Report Category Assignment UploadBlitz Report Column Translation UploadBlitz Report Custom Reports ConverterBlitz Report Template Sharing UploadBlitz Upload Example (API with no parameters)Blitz Upload Example (API without parameters)Blitz Upload Example (API)Blitz Upload Example (Interface Table)
      CRM Foundation
      JTF Salesperson Upload
      Cash Management
      CE Bank Statement UploadCE Bank and Branch Upload
      Collections
      IEX Collection Note Upload
      Cost Management
      CST Department Overhead Rate UploadCST Item Average Cost UploadCST Item Standard Cost UploadCST Resource Overhead Association UploadCST Resource Rate Upload
      Discoverer
      DIS Workbook Conversion Selection
      Engineering
      ENG Engineering Change Order Upload
      Enterprise Asset Management
      EAM Asset Activity Association UploadEAM Asset Attribute UploadEAM Asset Number UploadEAM Failure Codes UploadEAM Failure Sets UploadEAM PM Schedule UploadEAM PM Schedule Upload 11i
      Financials Common Modules
      FUN Intercompany Transaction Upload
      General Ledger
      GL Account UploadGL Account Upload 11iGL Budget Account Range UploadGL Budget Amounts UploadGL Daily Rates UploadGL Journal UploadGL Mass Allocation UploadGL Setup UploadGL Summary Account Upload
      Human Resources
      PER Absence UploadPER Job UploadPER Location UploadPER Organization UploadPER Payroll Element Entry UploadPER Payroll Element Link UploadPER Person Assignment UploadPER Person Extra Information UploadPER Person Extra Information Upload 11iPER Person UploadPER Position UploadPER Previous Employment Upload
      Incentive Compensation
      CN Manual Payment Upload
      Inventory
      INV Category Set UploadINV Category UploadINV Cycle Count UploadINV Item ABC Assignment UploadINV Item Cross Reference UploadINV Item Subinventory UploadINV Item Transaction Defaults UploadINV Item UploadINV Item Upload 11iINV Item User Defined Attribute UploadINV Kanban Card UploadINV Lot UploadINV Manufacturer UploadINV Move Order UploadINV Physical Inventory Purge Upload
      INV Physical Inventory Tag Count UploadINV Physical Inventory UploadINV Safety Stock UploadINV Stock Locator UploadINV Subinventory UploadINV Transaction UploadINV Unit Of Measure Conversion UploadINV Unit Of Measure Upload
      Lease and Finance Management
      OKL Lease Contract Update Upload
      Master Scheduling/MRP
      MRP Item Forecast UploadMRP Master Schedule UploadMRP Sourcing Rule Assignment UploadMRP Sourcing Rule Upload
      Order Capture
      ASO Quote Upload
      Order Management
      ONT Order UploadONT Sales Quote Close Upload
      Payables
      AP Distribution Set UploadAP Expense Report UploadAP Invoice Hold UploadAP Invoice Payment UploadAP Invoice UploadAP Supplier Upload
      Process Manufacturing
      OPM Actual Cost Adjustment UploadOPM Formula UploadOPM Recipe UploadOPM Routing Upload
      Projects
      PA Budget UploadPA Event UploadPA Expenditure Item Transfer UploadPA Project Asset UploadPA Project UploadPA Task UploadPA Transaction UploadPA Workplan Upload
      Property Manager
      PN Billing/Payment Term UploadPN Schedule Approval Status Upload
      Public Sector Financials International
      IGI Dossier Maintenance Upload
      Purchasing
      PO Acceptance UploadPO Advance Shipment Notice UploadPO Approval Groups UploadPO Approved Supplier List UploadPO Expense Account Rules UploadPO Purchasing Document UploadPO Receiving Transaction UploadPO Requisition Template UploadPO Requisition UploadPO Requisition Upload 11i
      Quality
      QA Collection Element UploadQA Collection Plan UploadQA Collection Result UploadQA Plan Relationship Upload
      Receivables
      AR AutoAccounting UploadAR Cash Receipt UploadAR Credit Memo Application UploadAR Customer UploadAR Refund UploadAR Transaction Update UploadAR Transaction Upload
      Service Contracts
      OKS Contract Termination UploadOKS Service Contract Line Upload
      Shipping Execution
      WSH Container Items UploadWSH Pick Confirm UploadWSH Transit Time Upload
      Time and Labor
      OTL Timecard UploadOTL Timecard Upload 11i
      Work in Process
      WIP Completion UploadWIP Job UploadWIP Material Transaction UploadWIP Move Transaction Upload
  • AI Skills
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  • Customers
  • About
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  • Blitz Report
    • Features
    • Pricing
    • Download
    • FAQ
    • Training Videos
    • User Guide
    • Developer Guide
    • Installation Guide
    • Technical Reference
    • Changelog
  • Supply Chain Hub
    • Features
    • Download
  • Reports
    • lib items
      Advanced Pricing
      QP Customer Pricing Engine RequestQP Modifier DetailsQP Price ListsQP Pricing AgreementsQP Pricing Attribute Definitions
      Advanced Supply Chain Planning
      MSC ExceptionsMSC Horizontal PlanMSC Pegging HierarchyMSC Plan OrdersMSC Vertical Plan
      Alert
      ALR Alerts
      Application Object Library
      FND Application Context FileFND ApplicationsFND Attached DocumentsFND Attached Documents (Operating Unit Secured)FND Attachment FunctionsFND Audit SetupFND Audit Table Changes by ColumnFND Audit Table Changes by RecordFND Concurrent ManagersFND Concurrent Program IncompatibilitiesFND Concurrent Programs and ExecutablesFND Concurrent Request ConflictsFND Concurrent RequestsFND Concurrent Requests SummaryFND Cross-Validation Rules
      FND Data GroupsFND Debug and Trace SettingsFND Descriptive Flexfield Table ColumnsFND Descriptive FlexfieldsFND Document CategoriesFND Document Sequence AssignmentsFND Document SequencesFND FNDLOAD Object TransferFND Flex Hierarchies (Rollup Groups)FND Flex Value HierarchyFND Flex Value Security RulesFND Flex Value Sets, Usages and ValuesFND Flex ValuesFND Form FunctionsFND Forms Personalizations
      FND Gather Statistics HistoryFND Help Documents and TargetsFND Histogram ColumnsFND Integrated SOA Gateway RequestsFND Key FlexfieldsFND LanguagesFND LobsFND Log MessagesFND Lookup SearchFND Lookup ValuesFND Lookup Values Comparison between environmentsFND Menu EntriesFND MenusFND MessagesFND Nodes
      FND OAF PersonalizationsFND Profile Option ValuesFND Profile OptionsFND Request GroupsFND ResponsibilitiesFND Responsibility AccessFND Responsibility Menu ExclusionsFND Role HierarchyFND RolesFND Rollup GroupsFND SOA Runtime ErrorFND Tables and ColumnsFND User Login HistoryFND User Login Page FavoritesFND User Login Summary
      FND User PreferencesFND User ResponsibilitiesFND User RolesFND Users
      Applications DBA
      AD ADOP SessionsAD Applied PatchesAD Applied Patches R12.2AD Code LevelsAD Patch Task Timing
      Asia/Pacific Localizations
      JA India - TDS CertificatesJA India GSTR-1 ReturnJA India GSTR-2 ReturnJA India GSTR-3B Return
      Assets
      FA Additions By SourceFA Asset AdditionsFA Asset Book DetailsFA Asset CostFA Asset ImpairmentsFA Asset InventoryFA Asset Inventory 11iFA Asset Inventory ReportFA Asset ReclassificationFA Asset RegisterFA Asset RetirementsFA Asset Summary (Germany)FA Asset TransfersFA CIP Assets and InvoicesFA CIP Cost
      FA Cost AdjustmentsFA Depreciation ProjectionFA Depreciation ReserveFA Fixed Assets BookFA Journal Entry Reserve LedgerFA Revaluation ReserveFA Tax Reserve Ledger
      Bills of Material
      BOM Bill of Material StructureBOM Calendar ExceptionsBOM CalendarsBOM Item Where Used GUIBOM Routings
      Blitz Report
      Blitz Report Add-in Environment SetupBlitz Report Application CategoriesBlitz Report Assignment ValidationBlitz Report AssignmentsBlitz Report Assignments and ResponsibilitiesBlitz Report Category AssignmentsBlitz Report Column Number Fomat Comparison between environmentsBlitz Report Column Translation Comparison between environmentsBlitz Report Column TranslationsBlitz Report ColumnsBlitz Report Comparison between environmentsBlitz Report Default TemplatesBlitz Report Deletion HistoryBlitz Report Dynamic Column RulesBlitz Report Execution Summary
      Blitz Report Extension Package API SignaturesBlitz Report HistoryBlitz Report History SummaryBlitz Report LOV Comparison between environmentsBlitz Report LOV SQL ValidationBlitz Report LOVsBlitz Report License Exceeding UsersBlitz Report License User HistoryBlitz Report License UsersBlitz Report Parameter Anchor ValidationBlitz Report Parameter Bind Variable ValidationBlitz Report Parameter Comparison between environmentsBlitz Report Parameter Comparison between reportsBlitz Report Parameter Custom LOV Duplication ValidationBlitz Report Parameter DFF Table Validation
      Blitz Report Parameter Default Value ValidationBlitz Report Parameter Default ValuesBlitz Report Parameter DependenciesBlitz Report Parameter Link ValidationBlitz Report Parameter Table Alias ValidationBlitz Report Parameter Uniqueness ValidationBlitz Report Pivot Colums ValidationBlitz Report RDF Import ValidationBlitz Report Record History SQL Text CreationBlitz Report SQL ValidationBlitz Report SecurityBlitz Report Template SharingBlitz Report TemplatesBlitz Report Text SearchBlitz Report Translations
      Blitz Report User HistoryBlitz Report VPD Policy SetupBlitz Report Web Service SessionsBlitz ReportsBlitz Upload DataBlitz Upload DependenciesBlitz Upload History
      CRM Foundation
      JTF Grid Datasources
      Capacity
      CRP Available ResourcesCRP Resource Plan
      Cash Management
      CE Bank Account BalancesCE Bank BranchesCE Bank Statement Import ExecutionCE Bank Statement and ReconciliationCE Bank Transaction Codes ListingCE Cash in TransitCE Cleared TransactionsCE General Ledger Cash Account UsageCE General Ledger ReconciliationCE Transactions Available for Reconciliation
      Collections
      IEX Dunning History
      Contracts Core
      OKC Contract Lines Summary
      Cost Accounting
      CAC AP Accrual Accounts SetupCAC AP Accrual IR ISO Match AnalysisCAC AP Accrual Reconciliation Load RequestCAC AP Accrual Reconciliation Summary by Match TypeCAC Accounting Period StatusCAC Calculate Average Item CostsCAC Calculate ICP PII Item CostsCAC Calculate ICP PII Item Costs Multi-HopCAC Calculate ICP PII Item Costs by Where UsedCAC Category Accounts SetupCAC Cost Group Accounts SetupCAC Cost Type Costs Not in Period Close Inventory SnapshotCAC Cost vs. Planning Item ControlsCAC Deferred COGS Out-of-BalanceCAC Department Overhead Rates
      CAC Department Overhead SetupCAC Department Overhead Setup ErrorsCAC ICP PII Inventory Pending Cost AdjustmentCAC ICP PII Inventory and Intransit Value (Period-End)CAC ICP PII Item Cost SummaryCAC ICP PII Material Account DetailCAC ICP PII Material Account SummaryCAC ICP PII WIP Material Usage VarianceCAC ICP PII WIP Pending Cost AdjustmentCAC ICP PII vs. Item CostsCAC Inactive Items Set to Roll UpCAC Intercompany Relationship SetupCAC Intercompany SO Price ListCAC Intercompany SO Price List vs. Item Cost ComparisonCAC Intercompany SO Shipping Transaction vs. Invoice Price
      CAC Interface Error SummaryCAC Internal Order Shipment MarginCAC Intransit Value (Real-Time)CAC Inventory Account Alias SetupCAC Inventory Accounts SetupCAC Inventory Lot and Locator OPM Value (Period-End)CAC Inventory Organization SummaryCAC Inventory Out-of-BalanceCAC Inventory Pending Cost AdjustmentCAC Inventory Pending Cost Adjustment - No CurrenciesCAC Inventory Periods Not Closed or SummarizedCAC Inventory and Intransit Value (Period-End)CAC Inventory and Intransit Value (Period-End) - Discrete/OPMCAC Inventory to G/L Reconciliation (Restricted by Org Access)CAC Inventory to G/L Reconciliation (Unrestricted by Org Access)
      CAC Invoice Price VarianceCAC Item Cost & RoutingCAC Item Cost Break-Out by ActivityCAC Item Cost ComparisonCAC Item Cost Out-of-BalanceCAC Item Cost SummaryCAC Item List Price vs. Item CostCAC Item Master Accounts SetupCAC Item vs. Component Include in Rollup ControlsCAC Items Without This Level Material OverheadCAC Last Standard Item CostCAC Load More4Apps Buy Item CostsCAC Manufacturing VarianceCAC Margin Analysis Account SummaryCAC Margin Analysis Summary
      CAC Material Account Alias with Lot NumbersCAC Material Account DetailCAC Material Account SummaryCAC Material Overhead SetupCAC Missing Material Accounting TransactionsCAC Missing Receiving Accounting TransactionsCAC Missing WIP Accounting TransactionsCAC New ItemsCAC New Standard Item CostsCAC Number of Item Costs by Cost TypeCAC OPM Batch Material SummaryCAC OPM Costed FormulaCAC OPM Item Cost DetailCAC OPM WIP Account ValueCAC Onhand Lot Value (Real-Time)
      CAC Open Purchase OrdersCAC Order Type SetupCAC PO Price vs. Costing Method ComparisonCAC PO Receipt History for Actual CostingCAC PO Receipt History for Item CostingCAC Purchase Price VarianceCAC Receiving Account DetailCAC Receiving Account SummaryCAC Receiving Activity SummaryCAC Receiving Expense Value (Period-End)CAC Receiving Value (Period-End)CAC Recost Cost of Goods SoldCAC Resource CostsCAC Resources Associated with Overheads SetupCAC Resources by Department Setup
      CAC Shipping Network (Inter-Org) Accounts SetupCAC Shipping Networks Missing Interco OU RelationshipsCAC Standard Cost Update SubmissionsCAC Subinventory Accounts SetupCAC User-Defined and Rolled Up CostsCAC WIP Account DetailCAC WIP Account SummaryCAC WIP Account ValueCAC WIP Accounts SetupCAC WIP Jobs With Complete Status But Not Ready for CloseCAC WIP Jobs With Complete Status Which Are Ready for CloseCAC WIP Material ReliefCAC WIP Material Usage VarianceCAC WIP Pending Cost AdjustmentCAC WIP Period Balances to Accounting Activity Reconciliation
      CAC WIP Resource EfficiencyCAC Where Used by Cost TypeCAC Zero Item Costs
      Cost Management
      CST AP and PO Accrual ReconciliationCST COGS Revenue MatchingCST Cost GroupsCST Detailed Item CostCST Historical WIP Standard Cost AdjustmentCST Inventory Value - Multi-Organization (Item Costs)CST Inventory Value Report - by Subinventory (Item Cost)CST Item Cost ReportsCST Miscellaneous Accrual ReconciliationCST Period Close Subinventory ValueCST Period Close Subinventory Value SummaryCST Periodic Inventory ValueCST Subinventory Account Value - Multi-OrgCST Supply Chain Indented Bills of Material CostCST Uninvoiced Receipts
      Database Administration
      DBA ASM Disk GroupsDBA AWR Active Session HistoryDBA AWR Blocking Session SummaryDBA AWR CPU Load (active session history)DBA AWR CPU vs Wait Time SummaryDBA AWR Interconnect TrafficDBA AWR Latch SummaryDBA AWR Latch by TimeDBA AWR PGA HistoryDBA AWR SQL Execution Plan HistoryDBA AWR SQL Performance SummaryDBA AWR SettingsDBA AWR System Metrics SummaryDBA AWR System Time PercentagesDBA AWR System Time Summary
      DBA AWR Tablespace UsageDBA AWR Wait Class by TimeDBA AWR Wait Event SummaryDBA AWR Wait Event Summary (active session history)DBA Alert LogDBA Archive / Redo Log RateDBA Automated Maintenance TasksDBA Blocking SessionsDBA CPU Benchmark1DBA CPU Benchmark2DBA CPU Benchmark3DBA Data FilesDBA Database LinksDBA Database Parameter ValidationDBA Dependencies (used by)
      DBA Dependencies (uses)DBA DirectoriesDBA Editioned Object SummaryDBA EditionsDBA External Table CreationDBA Feature Usage StatisticsDBA Hierarchical Profiler DataDBA Index ColumnsDBA JobsDBA Log SwitchesDBA ORDS Configuration ValidationDBA Object Access PrivilegesDBA ObjectsDBA ParametersDBA Profiler Data
      DBA Redo Log FilesDBA RegistryDBA Registry SQL PatchDBA Resource LimitsDBA Result Cache Objects and DependenciesDBA Result Cache StatisticsDBA SGA Active Session HistoryDBA SGA Blocking Session SummaryDBA SGA Buffer Cache Object UsageDBA SGA CPU Load (active session history)DBA SGA Memory AllocationDBA SGA SQL Execution Plan HistoryDBA SGA SQL Performance SummaryDBA SGA Target AdviceDBA SGA Wait Event Summary (active session history)
      DBA SGA+PGA Memory ConfigurationDBA SYSAUX OccupantsDBA Scheduler JobsDBA SegmentsDBA Session LongopsDBA SessionsDBA Table ColumnsDBA Table ModificationsDBA Tablespace UsageDBA Text SearchDBA Trace File ContentsDBA Undo StatisticsDBA Users
      Discoverer
      DIS Access PrivilegesDIS Business AreasDIS Converter Diagnostic DumpDIS Discoverer and Blitz Report UsersDIS End User LayersDIS Folders, Business Areas, Items and LOVsDIS Import PerformanceDIS Items, Folders and FormulasDIS Migration identify missing EulConditionsDIS UsersDIS Workbook Export ScriptDIS Workbook Import ValidationDIS Workbook Owner Export ScriptDIS Workbooks, Folders, Items and LOVsDIS Worksheet Execution History
      DIS Worksheet Execution SummaryDIS Worksheet SQLs
      E-Business Tax
      ZX Financial Tax RegisterZX Lines SummaryZX Party Tax ProfilesZX Tax AccountsZX Tax RegimesZX US Sales Tax
      Engineering
      ENG Engineering Change Orders
      Enterprise Asset Management
      EAM AssetsEAM Weekly ScheduleEAM Work OrdersEAM Work Orders 11iEAM Work Requests
      Enterprise Command Center
      ECC Admin - Concurrent ProgramsECC Admin - Data Load TrackingECC Admin - Data SetsECC Admin - Metadata Attributes
      General Ledger
      GL Account AnalysisGL Account Analysis 11gGL Account Distribution AnalysisGL BalanceGL Balance (pivot)GL Balance DrilldownGL Balance by Account HierarchyGL Chart of Accounts Mapping RulesGL Code CombinationsGL Daily RatesGL Data Access SetsGL FSG ReportsGL FSG Row OrdersGL Financial Statement and Drilldown (FSG)GL Header Categories Summary
      GL JournalsGL Journals (Drilldown) 11gGL Journals 11iGL Ledger SetsGL Ledgers and Legal EntitiesGL Ledgers and OrganizationsGL Oracle FSG ConverterGL Oracle FSG Converter 11gGL Period StatusGL PeriodsGL Recurring Journal and Budget FormulasGL Summary TemplatesGL Trial Balance - DetailGL effective vs accounting vs period start and end date comparison
      Human Resources
      PER Employee AbsencesPER Employee AssignmentsPER Employee Contacts and DependentsPER Employee Grade ChangesPER Employee Length of ServicePER Employee Salary ChangePER Headcount by OrganizationPER Information Type SecurityPER Jobs and PositionsPER New HiresPER Organization HierarchyPER OrganizationsPER Position HierarchyPER Security ProfilesPER Terminations and Separations
      Installed Base
      CSI Counter ReadingsCSI Customer Products SummaryCSI Installed Base Extended Attributes SummaryCSI Installed Base Summary by Organization
      Inventory
      INV ABC assignmentsINV AgingINV Customer Item Cross ReferencesINV Cycle count entries and adjustmentsINV Cycle count hit/miss analysisINV Cycle count listingINV Cycle count open requests listingINV Cycle count schedule requestsINV Cycle count unscheduled itemsINV Cycle counts pending approvalINV Default Category SetsINV Intercompany Invoice ReconciliationINV Item Attribute Master/Child ConflictsINV Item Catalog Descriptive ElementsINV Item Category Assignment
      INV Item Category SetsINV Item Default Transaction LocatorsINV Item Default Transaction SubinventoriesINV Item Demand HistoryINV Item Import PerformanceINV Item RelationshipsINV Item ReservationsINV Item StatusesINV Item Supply/DemandINV Item TemplatesINV ItemsINV Kanban CardsINV Lot Transaction RegisterINV Material Account Distribution DetailINV Material Movements
      INV Material Status Change HistoryINV Material TransactionsINV Material Transactions SummaryINV Move OrdersINV Movement StatisticsINV Onhand QuantitiesINV Organization AccessINV Organization ParametersINV Period Close Pending TransactionsINV Physical Inventory AdjustmentsINV Physical Inventory Locator Count SheetINV Physical Inventory TagsINV Physical inventory accuracy analysisINV Print Cycle Count Entries Open Interface dataINV Safety Stocks
      INV Serial NumbersINV Slow Moving InventoryINV Stock LocatorsINV SubinventoriesINV Transaction Historical SummaryINV Transaction RegisterINV Transaction Source TypesINV Transaction Types
      Lease and Finance Management
      OKL Termination Quotes
      Legal Entity Configurator
      XLE Establishment and Legal Entity AssociationsXLE Legal Entities
      Master Scheduling/MRP
      MRP End Assembly PeggingMRP ExceptionsMRP Financial AnalysisMRP Horizontal PlanMRP Item ForecastMRP PeggingMRP Plan OrdersMRP Sourcing Rules and Bills of Distribution
      Oracle Landed Cost Management
      INL Duty and Tariff AnalysisINL Landed Cost AdjustmentsINL Landed Cost Estimated vs ActualINL Landed Unit Cost TrendINL Pending Actual ChargesINL Tariff Exposure on Open POs
      Order Management
      ONT Audit HistoryONT Blanket Sales AgreementsONT Cancelled OrdersONT Defaulting RulesONT Order HoldsONT Order to Cash TrackerONT OrdersONT Orders and LinesONT Price Adjustments and ChargesONT Recurring Billing PlanONT System ParametersONT Transaction Types ListingONT Transaction Types and Line WF Processes
      Payables
      AP 1099 PaymentsAP Accounted Invoice AgingAP Cash RequirementAP Distribution Set ListingAP Expense Policy ViolationsAP ExpensesAP Intercompany Invoice DetailsAP Invoice Approval StatusAP Invoice Audit ListingAP Invoice PaymentsAP Invoice Payments 11gAP Invoice and Payment Audit by Voucher NumberAP Invoice on HoldAP Invoices and LinesAP Invoices and Lines 11i
      AP Invoices with PO, Intercompany and SLA DetailsAP Matched and Modified ReceiptsAP Negative Supplier BalanceAP Open Balances RevaluationAP Open Items RevaluationAP Period Close ExceptionsAP Posted Invoice RegisterAP Posted Payment RegisterAP Prepayments StatusAP Supplier StatementAP SuppliersAP Suppliers 11iAP Suppliers Revenue SummaryAP Suppliers Revenue by PeriodAP Trial Balance
      AP Trial Balance Report Definitions
      Payments
      IBY Payment Process Request Details
      Payroll
      PAY Batch Element EntryPAY Costing DetailPAY Element EntriesPAY Employee Payroll HistoryPAY Gross to Net SummaryPAY Hire to Retire TrackerPAY Payroll Element DetailsPAY Payroll Process Summary
      Process Manufacturing
      OPM Batch Details and Status SummaryOPM Batch Lot Cost DetailsOPM Batch Lot Cost TrendsOPM Batch Lot GenealogyOPM Batch Material Usage and Substitution VarianceOPM Batch Steps and Resource UsageOPM Batch Yield VarianceOPM Detailed SubledgerOPM Formula DetailsOPM Formula Where-UsedOPM Item Location Test ResultsOPM Item Process and Recipe AttributesOPM Recipe DetailsOPM ReconcilationOPM Specifications and Test Limits
      Process Manufacturing Inventory
      GMI Cycle Count Forms
      Projects
      PA Capital Project Summary with Asset DetailPA Cost AuditPA Employee Activity By OrganizationPA Expenditure TypesPA Invoice ReviewPA Missing TimecardsPA Project Asset DetailsPA Project Billing StatusPA Project BudgetPA Project Expenditure Items with WIP and INV DetailPA Project Revenue and Cost by PeriodPA Project Status SummaryPA Project Subledger Detail by Expenditure TypePA Revenue, Cost, Budgets by ResourcesPA Revenue, Cost, Budgets by Work Breakdown Structure
      PA Supplier Invoice AuditPA Task SchedulePA Transaction Sources
      Property Manager
      PN GL ReconciliationPN Generate Lease AnalysisPN Generate Lease DetailsPN Generate Portfolio DetailPN Generate Portfolio Summary
      Public Sector Financials
      PSA Budgetary Control Transactions
      Purchasing
      PO Approval AssignmentsPO Approval GroupsPO Approval HierarchyPO Approval HistoryPO Approved Supplier ListPO Cancelled Purchase OrdersPO Cancelled RequisitionsPO Document TypesPO HeadersPO Headers and LinesPO Internal Requisitions and Sales OrdersPO Internal Requisitions/Deliveries DiscrepancyPO Invoice Price VariancePO Printed Planning SchedulePO Procure to Pay Tracker
      PO Purchase Price VariancePO Purchase Requisitions with PO DetailsPO Receipts/Deliveries DiscrepancyPO Receiving TransactionsPO Supplier Scheduling On-Time DeliveryPO Vendor Service Performance Analysis
      Quality
      QA Collection Plan ActionsQA Collection Plan Element ValuesQA Collection Plan ElementsQA Collection Plan RelationshipsQA Collection Plan TransactionsQA Collection PlansQA Quality Results
      Receivables
      AR Adjustment RegisterAR AgingAR Aging Buckets and Interest Tiers SetupAR Applied ReceiptsAR Autoinvoice InterfaceAR Customer Credit LimitsAR Customer Credit SnapshotAR Customer Open Balances Period LookbackAR Customer ProfilesAR Customer StatementAR Customers and SitesAR Disputed InvoiceAR European Sales ListingAR HSBC FAA Asset File (France)AR Incomplete Transactions
      AR Miscellaneous ReceiptsAR Open Balances RevaluationAR Open Items RevaluationAR Past Due InvoiceAR Payment TermsAR Receipt Analysis - Days LateAR Receipt RegisterAR Sales Journal By CustomerAR Transaction RegisterAR Transaction TypesAR Transactions and LinesAR Transactions and Lines 11iAR Transactions and PaymentsAR Unaccounted Transaction SweepAR Unapplied Receipts Register
      AR to GL Reconciliation
      Service
      CS Service Requests
      Service Contracts
      OKS Service Contracts Billing HistoryOKS Service Contracts Billing Schedule
      Shipping Execution
      WSH Commercial InvoiceWSH Shipping/Delivery Transactions
      Subledger Accounting
      XLA Accounting ErrorsXLA Distribution Links SummaryXLA Entity ID MappingsXLA Entity Types and Event Class AttributesXLA OPM Event Type SummaryXLA Subledger Accounting Rules Detail ListingXLA Subledger Period Close Exceptions
      Trade Management
      OZF Accrual Balance ReconciliationOZF Budget UtilizationOZF BudgetsOZF Claims and DeductionsOZF Offers
      Warehouse Management
      WMS Control Board Tasks
      Work in Process
      WIP Account DistributionWIP Discrete Job ShortageWIP EntitiesWIP Entities SummaryWIP Move TransactionsWIP Move Transactions 11iWIP Outside ProcessingWIP Required ComponentsWIP Resource TransactionsWIP ValueWIP Value Summary
      Workflow
      WF Activity Status SummaryWF Business Events and SubscriptionsWF NotificationsWF Queue BacklogWF Service Components
      XML Publisher
      XDO Publisher Data Definitions
  • Uploads
    • lib items
      Advanced Pricing
      QP GSA Pricing UploadQP Modifier UploadQP Price List Copy and Adjust UploadQP Price List UploadQP Qualifier Group Upload
      Advanced Supply Chain Planning
      MSC Plan Order UploadMSC Sourcing Rule Assignment Upload
      Application Object Library
      FND Flex Value UploadFND Lookup UploadFND Menu Entry UploadFND Profile Option Value UploadFND Responsibility UploadFND User Upload
      Asia/Pacific Localizations
      JA India Third Party Registration Upload
      Assets
      FA Asset UploadFA Mass Additions UploadFA Mass Additions Upload 11i
      Bills of Material
      BOM Bill of Materials UploadBOM Common Bill of Materials UploadBOM Department UploadBOM Resource UploadBOM Routing UploadBOM Standard Operations Upload
      Blitz Report
      Blitz Report Access UploadBlitz Report Assignment UploadBlitz Report Category Assignment UploadBlitz Report Column Translation UploadBlitz Report Custom Reports ConverterBlitz Report Template Sharing UploadBlitz Upload Example (API with no parameters)Blitz Upload Example (API without parameters)Blitz Upload Example (API)Blitz Upload Example (Interface Table)
      CRM Foundation
      JTF Salesperson Upload
      Cash Management
      CE Bank Statement UploadCE Bank and Branch Upload
      Collections
      IEX Collection Note Upload
      Cost Management
      CST Department Overhead Rate UploadCST Item Average Cost UploadCST Item Standard Cost UploadCST Resource Overhead Association UploadCST Resource Rate Upload
      Discoverer
      DIS Workbook Conversion Selection
      Engineering
      ENG Engineering Change Order Upload
      Enterprise Asset Management
      EAM Asset Activity Association UploadEAM Asset Attribute UploadEAM Asset Number UploadEAM Failure Codes UploadEAM Failure Sets UploadEAM PM Schedule UploadEAM PM Schedule Upload 11i
      Financials Common Modules
      FUN Intercompany Transaction Upload
      General Ledger
      GL Account UploadGL Account Upload 11iGL Budget Account Range UploadGL Budget Amounts UploadGL Daily Rates UploadGL Journal UploadGL Mass Allocation UploadGL Setup UploadGL Summary Account Upload
      Human Resources
      PER Absence UploadPER Job UploadPER Location UploadPER Organization UploadPER Payroll Element Entry UploadPER Payroll Element Link UploadPER Person Assignment UploadPER Person Extra Information UploadPER Person Extra Information Upload 11iPER Person UploadPER Position UploadPER Previous Employment Upload
      Incentive Compensation
      CN Manual Payment Upload
      Inventory
      INV Category Set UploadINV Category UploadINV Cycle Count UploadINV Item ABC Assignment UploadINV Item Cross Reference UploadINV Item Subinventory UploadINV Item Transaction Defaults UploadINV Item UploadINV Item Upload 11iINV Item User Defined Attribute UploadINV Kanban Card UploadINV Lot UploadINV Manufacturer UploadINV Move Order UploadINV Physical Inventory Purge Upload
      INV Physical Inventory Tag Count UploadINV Physical Inventory UploadINV Safety Stock UploadINV Stock Locator UploadINV Subinventory UploadINV Transaction UploadINV Unit Of Measure Conversion UploadINV Unit Of Measure Upload
      Lease and Finance Management
      OKL Lease Contract Update Upload
      Master Scheduling/MRP
      MRP Item Forecast UploadMRP Master Schedule UploadMRP Sourcing Rule Assignment UploadMRP Sourcing Rule Upload
      Order Capture
      ASO Quote Upload
      Order Management
      ONT Order UploadONT Sales Quote Close Upload
      Payables
      AP Distribution Set UploadAP Expense Report UploadAP Invoice Hold UploadAP Invoice Payment UploadAP Invoice UploadAP Supplier Upload
      Process Manufacturing
      OPM Actual Cost Adjustment UploadOPM Formula UploadOPM Recipe UploadOPM Routing Upload
      Projects
      PA Budget UploadPA Event UploadPA Expenditure Item Transfer UploadPA Project Asset UploadPA Project UploadPA Task UploadPA Transaction UploadPA Workplan Upload
      Property Manager
      PN Billing/Payment Term UploadPN Schedule Approval Status Upload
      Public Sector Financials International
      IGI Dossier Maintenance Upload
      Purchasing
      PO Acceptance UploadPO Advance Shipment Notice UploadPO Approval Groups UploadPO Approved Supplier List UploadPO Expense Account Rules UploadPO Purchasing Document UploadPO Receiving Transaction UploadPO Requisition Template UploadPO Requisition UploadPO Requisition Upload 11i
      Quality
      QA Collection Element UploadQA Collection Plan UploadQA Collection Result UploadQA Plan Relationship Upload
      Receivables
      AR AutoAccounting UploadAR Cash Receipt UploadAR Credit Memo Application UploadAR Customer UploadAR Refund UploadAR Transaction Update UploadAR Transaction Upload
      Service Contracts
      OKS Contract Termination UploadOKS Service Contract Line Upload
      Shipping Execution
      WSH Container Items UploadWSH Pick Confirm UploadWSH Transit Time Upload
      Time and Labor
      OTL Timecard UploadOTL Timecard Upload 11i
      Work in Process
      WIP Completion UploadWIP Job UploadWIP Material Transaction UploadWIP Move Transaction Upload
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