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lib items
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 Setup
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 Hierarchies (Rollup Groups)
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 Role Hierarchy
FND Roles
FND Tables and Columns
FND User Login History
FND User Login Page Favorites
FND User Responsibilities
FND User Roles
Applications DBA
AD Applied Patches
AD Applied Patches 11i
AD Applied Patches R12.2
Assets
FA Asset Book Details
FA Asset Inventory
FA Asset Retirements
FA Depreciation Projection
FA Journal Entry Reserve Ledger
FA Tax Reserve Ledger
Bills of Material
BOM Calendar Exceptions
BOM Routings
Blitz Report
Blitz Report Application Categories
Blitz Report Assignments
Blitz Report Category Assignments
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 Custom LOV Validation
Blitz Report Parameter Default Values
Blitz Report Parameter Table Alias Validation
Blitz Report Parameter Uniqueness Validation
Blitz Report Templates
Blitz Report User History
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 Inventory Value Report - by Subinventory (Item Cost)
CST Inventory Value Report - by Subinventory (Subinventory)
CST Item Cost Reports
CST Period Close Subinventory Value
CST Period Close Subinventory Value Summary
CST Supply Chain Indented Bills of Material Cost
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 System Wait Time Summary
DBA AWR Tablespace Usage
DBA Archive / Redo Log Rate
DBA Automated Maintenance Tasks
DBA Blocking Sessions
DBA DBMS Profiler Data
DBA Dependencies (used by)
DBA Dependencies (uses)
DBA External Table Creation
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 Tablespace Usage
DBA Text Search
Discoverer
DIS Access Privileges
DIS Business Areas
DIS End User Layers
DIS Folders, Business Areas, Items and LOVs
DIS Import Performance
DIS Items, Folders and Formulas
DIS Users
DIS Workbooks, Folders, Items and LOVs
DIS Worksheet Execution History
DIS Worksheet Execution Summary
DIS Worksheet SQLs
E-Business Tax
ZX Party Tax Profiles
ZX Tax Accounts
ZX Tax Regimes
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 Account Analysis 11g
GL Account Analysis 11i
GL Balance Detail
GL Balance Detail (pivot)
GL Balance by Account Hierarchy
GL Data Access Sets
GL Header Categories Summary
GL Journals
GL Ledger Sets
GL Ledgers and Legal Entities
GL Ledgers and Organizations
GL Summary Templates
Human Resources
PER Employee Assignments
PER Employee Grade Changes
PER Employee Salary Change
PER Organization Hierarchy
PER Organizations
Installed Base
CSI Customer Products Summary
CSI Installed Base Extended Attributes Summary
CSI Installed Base Summary by Organization
Inventory
INV Default Category Sets
INV Intercompany Invoice Reconciliation
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 Item Templates
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
ONT Order Headers and Lines
ONT Order Holds
ONT Recurring Billing Plan
ONT Transaction Types and Line WF Processes
Payables
AP Accounts Payable Negative Supplier Balance
AP Cash Requirement
AP Expenses
AP Intercompany Invoice Details
AP Invoice Payments
AP Invoice on Hold
AP Invoices and Lines
AP Open Balances Revaluation
AP Open Items Revaluation
AP Suppliers
AP Suppliers 11i
AP Suppliers Revenue Summary
Payments
IBY Payment Process Request Details
Payroll
PAY Employee Payroll History
PAY Payroll Element Details
Projects
PA Task Schedule
Purchasing
PO Approval Assignments
PO Approval Groups
PO Approved Supplier List
PO Document Types
PO Headers
PO Headers 11i
PO Headers and Lines
PO Headers and Lines 11i
PO Invoice Price Variance
PO Purchase Price Variance
Receivables
AR Aging - 7 Buckets - By Salesperson/Agent
AR Autoinvoice Interface Summary
AR Customer Credit Limits
AR Customers and Sites
AR Disputed Invoice
AR European Sales Listing
AR Incomplete Transactions
AR Miscellaneous Receipts
AR Open Balances Revaluation
AR Open Items Revaluation