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  • Library
    • lib items
      Advanced Pricing
      QP Price Lists
      Advanced Supply Chain Planning
      MSC ExceptionsMSC Horizontal PlanMSC PeggingMSC Supply and Demand OrdersMSC Vertical Plan
      Application Object Library
      FND Access ControlFND Access Control 11iFND Application Context FileFND ApplicationsFND Attached DocumentsFND Attachment FunctionsFND Audit SetupFND Audit Table Changes by ColumnFND Audit Table Changes by RecordFND Concurrent ManagersFND Concurrent Program IncompatibilitiesFND Concurrent Programs and ExecutablesFND Concurrent Programs and Executables 11iFND Concurrent Request ConflictsFND Concurrent Requests
      FND Concurrent Requests 11iFND Concurrent Requests SummaryFND Descriptive FlexfieldsFND FNDLOAD Object TransferFND Flex Hierarchies (Rollup Groups)FND Flex Security RulesFND Flex Value HierarchyFND Flex Value Sets, Usages and ValuesFND Flex ValuesFND Form FunctionsFND Forms PersonalizationsFND Help Documents and TargetsFND Key FlexfieldsFND LanguagesFND Lobs
      FND Log MessagesFND Lookup SearchFND Lookup ValuesFND Menu EntriesFND Profile Option ValuesFND Profile OptionsFND Responsibility Menu ExclusionsFND Role HierarchyFND RolesFND Tables and ColumnsFND User Login HistoryFND User Login Page FavoritesFND User ResponsibilitiesFND User Roles
      Applications DBA
      AD Applied PatchesAD Applied Patches 11iAD Applied Patches R12.2
      Assets
      FA Asset Book DetailsFA Asset InventoryFA Asset RetirementsFA Depreciation ProjectionFA Journal Entry Reserve LedgerFA Tax Reserve Ledger
      Bills of Material
      BOM Calendar ExceptionsBOM Routings
      Blitz Report
      Blitz Report Application CategoriesBlitz Report AssignmentsBlitz Report Category AssignmentsBlitz Report Column TranslationsBlitz Report Deletion HistoryBlitz Report Execution HistoryBlitz Report Execution SummaryBlitz Report LOVsBlitz Report License UsersBlitz Report Parameter Custom LOV ValidationBlitz Report Parameter Default ValuesBlitz Report Parameter Table Alias ValidationBlitz Report Parameter Uniqueness ValidationBlitz Report TemplatesBlitz Report User History
      Blitz Report VPD Policy SetupBlitz Reports
      CRM Foundation
      JTF Grid Datasources
      Capacity
      CRP Available ResourcesCRP Resource Plan
      Contracts Core
      OKC Contract Lines Summary
      Cost Accounting
      CAC Accounting Period StatusCAC Accounting Period Status (simple)CAC Cost Vs. Planning Item ControlsCAC ICP PII Inventory and Intransit Value (Period-End)CAC Inventory Out-of-BalanceCAC 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 SummaryCAC Margin Analysis Account SummaryCAC Margin Analysis SummaryCAC Material Account SummaryCAC Receiving Account SummaryCAC WIP Account Summary
      Cost Management
      CST Cost GroupsCST Detailed Item CostCST Inventory Value Report - by Subinventory (Item Cost)CST Inventory Value Report - by Subinventory (Subinventory)CST Item Cost ReportsCST Period Close Subinventory ValueCST Period Close Subinventory Value SummaryCST Supply Chain Indented Bills of Material Cost
      Database Administration
      DBA AWR Active Session HistoryDBA AWR Blocking Session SummaryDBA 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 SummaryDBA AWR System Time Summary PercentagesDBA AWR System Wait Class by TimeDBA AWR System Wait Event SummaryDBA AWR System Wait Time SummaryDBA AWR Tablespace Usage
      DBA Archive / Redo Log RateDBA Blocking SessionsDBA DBMS Profiler DataDBA Dependencies (used by)DBA Dependencies (uses)DBA External Table CreationDBA Feature Usage StatisticsDBA ParametersDBA Result Cache Objects and InvalidationsDBA Result Cache StatisticsDBA SGA Active Session HistoryDBA SGA Blocking Session SummaryDBA SGA Buffer Cache Object UsageDBA SGA Memory AllocationDBA SGA SQL Execution Plan History
      DBA SGA SQL Performance SummaryDBA SGA Target AdviceDBA SGA+PGA Memory ConfigurationDBA Segment SizeDBA Table ColumnsDBA Text Search
      Discoverer
      DIS Access PrivilegesDIS Business AreasDIS End User LayersDIS Folders, Business Areas, Items and LOVsDIS Import PerformanceDIS Items, Folders and FormulasDIS UsersDIS Workbooks, Folders, Items and LOVsDIS Worksheet Execution HistoryDIS Worksheet Execution SummaryDIS Worksheet SQLs
      E-Business Tax
      ZX Party Tax ProfilesZX Tax AccountsZX Tax Regimes
      Enterprise Asset Management
      EAM AssetsEAM Weekly ScheduleEAM Work Orders
      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 Balance DetailGL Balance Detail (pivot)GL Balance by Account HierarchyGL Data Access SetsGL Header Categories SummaryGL JournalsGL Ledger SetsGL Ledgers and Legal EntitiesGL Ledgers and OrganizationsGL Summary Templates
      Human Resources
      PER Employee AssignmentsPER Employee Grade ChangesPER Employee Salary ChangePER Organization HierarchyPER Organizations
      Installed Base
      CSI Customer Products SummaryCSI Installed Base Extended Attributes SummaryCSI Installed Base Summary by Organization
      Inventory
      INV Default Category SetsINV Intercompany Invoice ReconciliationINV Inventory ItemsINV Item Category SetsINV Item Default LocatorsINV Item Default SubinventoriesINV Item Import PerformanceINV Item RelationshipsINV Item StatusesINV Item TemplatesINV Material TransactionsINV Material Transactions SummaryINV Onhand QuantitiesINV Organization AccessINV Safety Stocks
      INV Stock LocatorsINV Subinventories
      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 Item ForecastMRP Pegging
      Order Management
      ONT Order HeadersONT Order Headers and LinesONT Order HoldsONT Recurring Billing PlanONT Transaction Types and Line WF Processes
      Payables
      AP Accounts Payable Negative Supplier BalanceAP Cash RequirementAP ExpensesAP Invoice PaymentsAP Invoice on HoldAP Invoices and LinesAP Open Balances RevaluationAP Open Items RevaluationAP SuppliersAP Suppliers 11iAP Suppliers Revenue Summary
      Payroll
      PAY Employee Payroll HistoryPAY Payroll Element Details
      Projects
      PA Task Schedule
      Purchasing
      PO Approval