Skip to content
Blitz Report
Features
Toolkits
FAQ
Pricing
Download
Library
Advanced Pricing
QP Price Lists
Advanced Supply Chain Planning
MSC Exceptions
MSC Horizontal Plan
MSC Pegging
MSC Supply and Demand Orders
MSC Vertical Plan
Application Object Library
FND Access Control
FND Access Control 11i
FND Application Context File
FND Applications
FND Attached Documents
FND Attachment Functions
FND Audit Table Changes by Column
FND Audit Table Changes by Record
FND Concurrent Managers
FND Concurrent Program Incompatibilities
FND Concurrent Programs and Executables
FND Concurrent Programs and Executables 11i
FND Concurrent Request Conflicts
FND Concurrent Requests
FND Concurrent Requests 11i
FND Concurrent Requests Summary
FND Descriptive Flexfields
FND FNDLOAD Object Transfer
FND Flex Security Rules
FND Flex Value Hierarchy
FND Flex Value Sets, Usages and Values
FND Flex Values
FND Form Functions
FND Forms Personalizations
FND Help Documents and Targets
FND Key Flexfields
FND Languages
FND Lobs
FND Log Messages
FND Lookup Search
FND Lookup Values
FND Menu Entries
FND Profile Option Values
FND Profile Options
FND Responsibility Menu Exclusions
FND User Login History
FND User Login Page Favorites
FND User Responsibilities
Applications DBA
AD Applied Patches
AD Applied Patches 11i
AD Applied Patches R12.2
Assets
FA Asset Book Details
FA Asset Category Listing
FA Asset Inventory Report
FA Asset Retirements
FA Depreciation Projection
FA Depreciation by period
Bills of Material
BOM Calendar Exceptions
BOM Routings
Blitz Report
Blitz Report Application Categories
Blitz Report Category Assignments
Blitz Report Column Templates
Blitz Report Column Translations
Blitz Report Deletion History
Blitz Report Execution History
Blitz Report Execution Summary
Blitz Report LOVs
Blitz Report License Users
Blitz Report Parameter Default Values
Blitz Report Parameter Setup Validation
Blitz Report VPD Policy Setup
Blitz Reports
CRM Foundation
JTF Grid Datasources
Capacity
CRP Available Resources
CRP Resource Plan
Contracts Core
OKC Contract Lines Summary
Cost Accounting
CAC Accounting Period Status
CAC Accounting Period Status (simple)
CAC Cost Vs. Planning Item Controls
CAC ICP PII Inventory and Intransit Value (Period-End)
CAC Inventory Out-of-Balance
CAC Inventory and Intransit Value (Period-End)
CAC Inventory to G/L Reconciliation (Restricted by Org Access)
CAC Inventory to G/L Reconciliation (Unrestricted by Org Access)
CAC Item Cost Summary
CAC Margin Analysis Account Summary
CAC Margin Analysis Summary
CAC Material Account Summary
CAC Receiving Account Summary
CAC WIP Account Summary
Cost Management
CST Cost Groups
CST Detailed Item Cost
CST Item Cost Reports
CST Period Close Subinventory Value
CST Period Close Subinventory Value Summary
Database Administration
DBA AWR Active Session History
DBA AWR Blocking Session Summary
DBA AWR Latch Summary
DBA AWR Latch by Time
DBA AWR PGA History
DBA AWR SQL Execution Plan History
DBA AWR SQL Performance Summary
DBA AWR Settings
DBA AWR System Metrics Summary
DBA AWR System Time Summary
DBA AWR System Time Summary Percentages
DBA AWR System Wait Class by Time
DBA AWR System Wait Event Summary
DBA AWR Tablespace Usage
DBA Archive / Redo Log Rate
DBA Blocking Sessions
DBA Feature Usage Statistics
DBA Parameters
DBA Result Cache Objects and Invalidations
DBA Result Cache Statistics
DBA SGA Active Session History
DBA SGA Blocking Session Summary
DBA SGA Buffer Cache Object Usage
DBA SGA Memory Allocation
DBA SGA SQL Execution Plan History
DBA SGA SQL Performance Summary
DBA SGA Target Advice
DBA SGA+PGA Memory Configuration
DBA Segment Size
DBA Table Columns
DBA Text Search
Discoverer
DIS Access Privileges
DIS Busines Areas
DIS Business Areas
DIS Folders, Business Areas, Items and LOVs
DIS Import Performance
DIS Users
DIS Workbooks, Folders, Items and LOVs
DIS Worksheet Execution History
DIS Worksheet SQLs
Enterprise Asset Management
EAM Assets
EAM Weekly Schedule
EAM Work Orders
Enterprise Command Center
ECC Admin – Concurrent Programs
ECC Admin – Data Load Tracking
ECC Admin – Data Sets
ECC Admin – Metadata Attributes
General Ledger
GL Account Analysis
GL Balance Detail (YTD)
GL Balance Detail (flat)
GL Balance Detail (pivot)
GL Balance by Account Hierarchy
GL Data Access Sets
GL Header Categories Summary
GL Ledger Sets
GL Ledgers and Legal Entities
GL Ledgers and Organizations
GL Summary Templates
Human Resources
PER Employee Approved Leave History
PER Employee Assignments
PER Employee Details
PER Employee Grade Changes
PER Employee Salary Change
PER Organization Hierarchy
PER Organizations
PER Organizations & Managers
PER Pay Element Details
Installed Base
CSI Install Base Extended Attributes Summary
CSI Install Base Summary Counts by Organization
Inventory
INV Default Category Sets
INV Inventory Items
INV Item Category Sets
INV Item Default Locators
INV Item Default Subinventories
INV Item Import Performance
INV Item Relationships
INV Item Statuses
INV Material Transactions
INV Material Transactions Summary
INV Onhand Quantities
INV Organization Access
INV Safety Stocks
INV Stock Locators
INV Subinventories
Lease and Finance Management
OKL Termination Quotes
Legal Entity Configurator
XLE Establishment and Legal Entity Associations
XLE Legal Entities
Master Scheduling/MRP
MRP End Assembly Pegging
MRP Exceptions
MRP Item Forecast
MRP Pegging
Order Management
ONT Order Headers and Lines
ONT Order Holds
ONT Recurring Billing Plan
ONT Transaction Types and Line WF Processes
Payables
AP Cash Requirement
AP Expenses
AP Invoices and Lines
AP Supplier Revenue Summary
AP Suppliers
AP Suppliers 11i
Payroll
PAY Employee Bank Accounts
PAY Employee Payroll History
PAY Employee Salary
PAY Payroll Element Details
PAY SARS Codes
Projects
PA Capital Project Summary with Asset Detail
PA Project Tasks and Budgets
PA Task Schedule
Purchasing
PO Approval Assignments
PO Approval Groups
PO Approved Supplier List
PO Document Types
PO Headers and Lines
PO Headers, Releases and AP Invoices
PO Purchase Requisition Interface
Receivables
AR Autoinvoice Interface Summary
AR Customer Credit Limits
AR Customers and Accounts (Tutorial Example)
AR Customers and Sites
AR European Sales Listing
AR Incomplete Transactions
AR Miscellaneous Receipts
AR Past Due Invoice
AR Payment Terms
AR Transaction Types
AR Transactions and Lines
AR Transactions and Payments
AR Unapplied Receipts Register
Service Contracts
OKS Service Contracts Billing Schedule
Subledger Accounting
XLA Distribution Links Summary
XLA Entity ID Mappings
Work in Process
WIP Account Distribution
WIP Entities
WIP Entities Summary
WIP Required Components
Workflow
WF Activity Status Summary
WF Business Events and Subscriptions
XML Publisher
XDO Publisher Data Definitions
Resources
User Guide
Installation Guide
Tutorial Videos
Changelog
Blog
Oracle Discoverer Replacement
Bringing ASCP into a usable state
How to use EBS audit functionality to speed up operations
Accessing External Data Sources with Blitz Report™
Blitz Report Champion – Announcing Quarterly Award Winners
Can data governance be free?
EBS 12.1.3 BI Publisher generate Excel XLSX without row limit 65,536
Oracle EBS project implementation and upgrade toolkit
Generate PDF Blitz Report™ output
Oracle ECC administration and exports to Excel
Ungarbling Oracle EBS Financial Accounting
Create an EBS Excel report in under 10 minutes
Removing complexity from the Automatic Workload Repository
Blitz Report Champion – Absence Visualization in Oracle EBS
Critical Queues – Managing EBS Concurrent Requests
Simplifying your ECC Upgrade V3 to 4
Rapid Development for BI Publisher Reports
ASCP Planning by Exception without delays
How to add Blitz Report™ to your favorite form
How to create a Delivery In Full On Time Metric (DIFOT)
How to Optimize Inventory Period-end closure
A more optimal Supply Chain Hub
Tracking Master Data changes the easy way
Adding the advanced features to ASCP planning
Optimize Order Management form exports
Hyperlinks in Blitz Report
Securing Data With Oracle VPD
About
Events
Partners
Blitz Report Champion
Contact
Support
EBS Tuning
Request Quote
Demo Login
Blitz Report
Features
Toolkits
FAQ
Pricing
Download
Library
Advanced Pricing
QP Price Lists
Advanced Supply Chain Planning
MSC Exceptions
MSC Horizontal Plan
MSC Pegging
MSC Supply and Demand Orders
MSC Vertical Plan
Application Object Library
FND Access Control
FND Access Control 11i
FND Application Context File
FND Applications
FND Attached Documents
FND Attachment Functions
FND Audit Table Changes by Column
FND Audit Table Changes by Record
FND Concurrent Managers
FND Concurrent Program Incompatibilities
FND Concurrent Programs and Executables
FND Concurrent Programs and Executables 11i
FND Concurrent Request Conflicts
FND Concurrent Requests
FND Concurrent Requests 11i
FND Concurrent Requests Summary
FND Descriptive Flexfields
FND FNDLOAD Object Transfer
FND Flex Security Rules
FND Flex Value Hierarchy
FND Flex Value Sets, Usages and Values
FND Flex Values
FND Form Functions
FND Forms Personalizations
FND Help Documents and Targets
FND Key Flexfields
FND Languages
FND Lobs
FND Log Messages
FND Lookup Search
FND Lookup Values
FND Menu Entries
FND Profile Option Values
FND Profile Options
FND Responsibility Menu Exclusions
FND User Login History
FND User Login Page Favorites
FND User Responsibilities
Applications DBA
AD Applied Patches
AD Applied Patches 11i
AD Applied Patches R12.2
Assets
FA Asset Book Details
FA Asset Category Listing
FA Asset Inventory Report
FA Asset Retirements
FA Depreciation Projection
FA Depreciation by period
Bills of Material
BOM Calendar Exceptions
BOM Routings
Blitz Report
Blitz Report Application Categories
Blitz Report Category Assignments
Blitz Report Column Templates
Blitz Report Column Translations
Blitz Report Deletion History
Blitz Report Execution History
Blitz Report Execution Summary
Blitz Report LOVs
Blitz Report License Users
Blitz Report Parameter Default Values
Blitz Report Parameter Setup Validation
Blitz Report VPD Policy Setup
Blitz Reports
CRM Foundation
JTF Grid Datasources
Capacity
CRP Available Resources
CRP Resource Plan
Contracts Core
OKC Contract Lines Summary
Cost Accounting
CAC Accounting Period Status
CAC Accounting Period Status (simple)
CAC Cost Vs. Planning Item Controls
CAC ICP PII Inventory and Intransit Value (Period-End)
CAC Inventory Out-of-Balance
CAC Inventory and Intransit Value (Period-End)
CAC Inventory to G/L Reconciliation (Restricted by Org Access)
CAC Inventory to G/L Reconciliation (Unrestricted by Org Access)
CAC Item Cost Summary
CAC Margin Analysis Account Summary
CAC Margin Analysis Summary
CAC Material Account Summary
CAC Receiving Account Summary
CAC WIP Account Summary
Cost Management
CST Cost Groups
CST Detailed Item Cost
CST Item Cost Reports
CST Period Close Subinventory Value
CST Period Close Subinventory Value Summary
Database Administration
DBA AWR Active Session History
DBA AWR Blocking Session Summary
DBA AWR Latch Summary
DBA AWR Latch by Time
DBA AWR PGA History
DBA AWR SQL Execution Plan History
DBA AWR SQL Performance Summary
DBA AWR Settings
DBA AWR System Metrics Summary
DBA AWR System Time Summary
DBA AWR System Time Summary Percentages
DBA AWR System Wait Class by Time
DBA AWR System Wait Event Summary
DBA AWR Tablespace Usage
DBA Archive / Redo Log Rate
DBA Blocking Sessions
DBA Feature Usage Statistics
DBA Parameters
DBA Result Cache Objects and Invalidations
DBA Result Cache Statistics
DBA SGA Active Session History
DBA SGA Blocking Session Summary
DBA SGA Buffer Cache Object Usage
DBA SGA Memory Allocation
DBA SGA SQL Execution Plan History
DBA SGA SQL Performance Summary
DBA SGA Target Advice
DBA SGA+PGA Memory Configuration
DBA Segment Size
DBA Table Columns
DBA Text Search
Discoverer
DIS Access Privileges
DIS Busines Areas
DIS Business Areas
DIS Folders, Business Areas, Items and LOVs
DIS Import Performance
DIS Users
DIS Workbooks, Folders, Items and LOVs
DIS Worksheet Execution History
DIS Worksheet SQLs
Enterprise Asset Management
EAM Assets
EAM Weekly Schedule
EAM Work Orders
Enterprise Command Center
ECC Admin – Concurrent Programs
ECC Admin – Data Load Tracking
ECC Admin – Data Sets
ECC Admin – Metadata Attributes
General Ledger
GL Account Analysis
GL Balance Detail (YTD)
GL Balance Detail (flat)
GL Balance Detail (pivot)
GL Balance by Account Hierarchy
GL Data Access Sets
GL Header Categories Summary
GL Ledger Sets
GL Ledgers and Legal Entities
GL Ledgers and Organizations
GL Summary Templates
Human Resources
PER Employee Approved Leave History
PER Employee Assignments
PER Employee Details
PER Employee Grade Changes
PER Employee Salary Change
PER Organization Hierarchy
PER Organizations
PER Organizations & Managers
PER Pay Element Details
Installed Base
CSI Install Base Extended Attributes Summary
CSI Install Base Summary Counts by Organization
Inventory
INV Default Category Sets
INV Inventory Items
INV Item Category Sets
INV Item Default Locators
INV Item Default Subinventories
INV Item Import Performance
INV Item Relationships
INV Item Statuses
INV Material Transactions
INV Material Transactions Summary
INV Onhand Quantities
INV Organization Access
INV Safety Stocks
INV Stock Locators
INV Subinventories
Lease and Finance Management
OKL Termination Quotes
Legal Entity Configurator
XLE Establishment and Legal Entity Associations
XLE Legal Entities
Master Scheduling/MRP
MRP End Assembly Pegging
MRP Exceptions
MRP Item Forecast
MRP Pegging
Order Management
ONT Order Headers and Lines
ONT Order Holds
ONT Recurring Billing Plan
ONT Transaction Types and Line WF Processes
Payables
AP Cash Requirement
AP Expenses
AP Invoices and Lines
AP Supplier Revenue Summary
AP Suppliers
AP Suppliers 11i
Payroll
PAY Employee Bank Accounts
PAY Employee Payroll History
PAY Employee Salary
PAY Payroll Element Details
PAY SARS Codes
Projects
PA Capital Project Summary with Asset Detail
PA Project Tasks and Budgets
PA Task Schedule
Purchasing
PO Approval Assignments
PO Approval Groups
PO Approved Supplier List
PO Document Types
PO Headers and Lines
PO Headers, Releases and AP Invoices
PO Purchase Requisition Interface
Receivables
AR Autoinvoice Interface Summary
AR Customer Credit Limits
AR Customers and Accounts (Tutorial Example)
AR Customers and Sites
AR European Sales Listing
AR Incomplete Transactions
AR Miscellaneous Receipts
AR Past Due Invoice
AR Payment Terms
AR Transaction Types
AR Transactions and Lines
AR Transactions and Payments
AR Unapplied Receipts Register
Service Contracts
OKS Service Contracts Billing Schedule
Subledger Accounting
XLA Distribution Links Summary
XLA Entity ID Mappings
Work in Process
WIP Account Distribution
WIP Entities
WIP Entities Summary
WIP Required Components
Workflow
WF Activity Status Summary
WF Business Events and Subscriptions
XML Publisher
XDO Publisher Data Definitions
Resources
User Guide
Installation Guide
Tutorial Videos
Changelog
Blog
Oracle Discoverer Replacement
Bringing ASCP into a usable state
How to use EBS audit functionality to speed up operations
Accessing External Data Sources with Blitz Report™
Blitz Report Champion – Announcing Quarterly Award Winners
Can data governance be free?
EBS 12.1.3 BI Publisher generate Excel XLSX without row limit 65,536
Oracle EBS project implementation and upgrade toolkit
Generate PDF Blitz Report™ output
Oracle ECC administration and exports to Excel
Ungarbling Oracle EBS Financial Accounting
Create an EBS Excel report in under 10 minutes
Removing complexity from the Automatic Workload Repository
Blitz Report Champion – Absence Visualization in Oracle EBS
Critical Queues – Managing EBS Concurrent Requests
Simplifying your ECC Upgrade V3 to 4
Rapid Development for BI Publisher Reports
ASCP Planning by Exception without delays
How to add Blitz Report™ to your favorite form
How to create a Delivery In Full On Time Metric (DIFOT)
How to Optimize Inventory Period-end closure
A more optimal Supply Chain Hub
Tracking Master Data changes the easy way
Adding the advanced features to ASCP planning
Optimize Order Management form exports
Hyperlinks in Blitz Report
Securing Data With Oracle VPD
About
Events
Partners
Blitz Report Champion
Contact
Support
EBS Tuning
Request Quote
Demo Login
Reports
