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    • Advanced Pricing
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      • MSC Exceptions
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    • Application Object Library
      • FND Access Control
      • 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 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 Retirement
      • FA Asset Retirements
      • FA Depreciation Projection
      • FA Depreciation by period
    • Bills of Material
      • BOM Calendar Exceptions
      • BOM Models
      • BOM Routings
    • Blitz Report
      • Blitz Report Application Categories
      • Blitz Report Column Templates
      • Blitz Report Column Translations
      • Blitz Report Deletion History
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      • 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
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      • 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 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 Freature 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 Exexution Plan History
      • DBA SGA SQL Performance Summary
      • DBA SGA Target Advice
      • DBA SGA+PGA Memory Configuration
      • DBA Segment Size
      • DBA Text Search
    • Discoverer
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      • DIS Folders, Busines Areas, Items and LOVs
      • DIS Import Performance
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      • 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 Emlpoyee Grade Change – Draft RD
      • PER Employee Approved Leave History – Draft RD
      • PER Employee Assignments – Draft RD
      • PER Employee Details
      • PER Employee Salary Change – Draft RD
      • PER Employees and Assignments
      • PER Organization Hierarchy
      • PER Organizations
      • PER Pay Element Details – Draft RD
    • 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 Change Tracking – Org View
      • 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 Period Close txn checker
      • 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 DIFOT
      • 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
    • Payroll
      • PAY Employee Payroll History
      • PAY Employee Salary
    • Projects
      • 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
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      • WF Activity Status Summary
      • WF Business Events and Subscriptions
    • XML Publisher
      • XDO Publisher Data Definitions
      • XDO Publisher Data Definitions (1)
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    • 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
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  • Blitz Report
    • Features
    • FAQ
    • Pricing
    • Download
  • Library
    • Advanced Pricing
      • QP Price Lists
    • Advanced Supply Chain Planning
      • MSC Exceptions
      • MSC Pegging
      • MSC Supply and Demand Orders
    • Application Object Library
      • FND Access Control
      • 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 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 Retirement
      • FA Asset Retirements
      • FA Depreciation Projection
      • FA Depreciation by period
    • Bills of Material
      • BOM Calendar Exceptions
      • BOM Models
      • BOM Routings
    • Blitz Report
      • Blitz Report Application Categories
      • 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 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 Freature 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 Exexution Plan History
      • DBA SGA SQL Performance Summary
      • DBA SGA Target Advice
      • DBA SGA+PGA Memory Configuration
      • DBA Segment Size
      • DBA Text Search
    • Discoverer
      • DIS Access Privileges
      • DIS Busines Areas
      • DIS Folders, Busines 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 Emlpoyee Grade Change – Draft RD
      • PER Employee Approved Leave History – Draft RD
      • PER Employee Assignments – Draft RD
      • PER Employee Details
      • PER Employee Salary Change – Draft RD
      • PER Employees and Assignments
      • PER Organization Hierarchy
      • PER Organizations
      • PER Pay Element Details – Draft RD
    • 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 Change Tracking – Org View
      • 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 Period Close txn checker
      • 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 DIFOT
      • 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
    • Payroll
      • PAY Employee Payroll History
      • PAY Employee Salary
    • Projects
      • PA Project Tasks and Budgets
      • PA Task Schedule
    • Purchasing
      • PO Approval Assignments
      • PO Approval Groups
      • PO Approved Supplier List