All Modules

Prebuilt Reports
Oracle E-Business Suite

Prebuilt Reports
Table of Contents
Business Area: Financials 3
AP Accounts Payables* 3
AR Accounts Receivables* 8
CE Cash Management* 14
FA Fixed Assets* 15
GLDrilldown Data Objects 17
GL General Ledger* 26
Business Area: Project and Grants Report 29
GA Grants Accounting* 29
PA Project Accounting* 30
Business Area: Supply Chain Management 33
ASCP Advanced Supply Chain* 33
BOM Bills Of Material* 34
INV Inventory* 36
OM Order Management* 40
PO Purchasing* 46
WIP Work In Process* 50
Business Area: Human Resource Reports 52
BEN Advanced Benefits* 52
HR Human Resources* 53
LD Labor Distribution* 57
OLM Learning Management* 58
OTL Time & Labor* 59
PERF Performance Management* 61
Business Area: Payroll Reports 62
HR Human Resources* 62
Pay Payroll* 63
Back to Top 2 | Page

Prebuilt Reports
Business Area: Financials

AP Accounts Payables*
Folder Name Report Name Description
This interface helps us to import vendor invoices into Oracle applications from
AP: Invoice Interface external systems. Report lists the imported AP Invoices from external sources and
AP: Interfaces Reports* stores header & Lines information about invoices.
AP: Supplier Open Interface This report holds Supplier information which is loaded by the user for import.
This Report reviews invoice batches and can be run for invoice entry to identify
AP: Batch Control Report
and resolve batch variances.
This report lists the checks written during a time period, along with the invoice and
AP: Check Register Listing
bank details.
The AP Invoice Activity Report displays the activities of an Invoice in a specified
AP: Invoice Activity Report date range. The report displays all the invoice details to its line level and
distribution level details.
Invoice Aging provides information about invoice payments due within the time
AP: Invoice Aging
periods specified.
AP: Invoice Audit Report Invoice Audit report is used to audit invoices for duplicates.
The report displays payment, supplier, invoice, payment distribution, and liability
AP: Invoice Cash Requirements Report
accounting information for a bank account.
AP: Invoice Reports*
This report provides the basic Invoice details like Number, Date, Type, Currency
AP: Invoice Distributions and Quantity and the related distribution level details such as Distribution Line
Number, Description, Amount and Account.
AP: Invoice Distributions to GL This report generates data about the accounting transactions created on the
Transactions associated invoice distributions and transferred to General Ledger.
The Invoice Hold Details Report is used to review the detailed information about
AP: Invoice Hold Details Report invoices held at any point of time. The invoices still on hold will not be paid until the
hold is resolved and/or overridden.
Generate this report to list invoice lines that have completed the process because
AP: Invoice Lines Approval Report they were approved or rejected. This report will help you in identifying reports that
have been either approved or rejected.
AP: Invoice Register Generate this report to view detailed information about all invoices.

Prebuilt Reports

Generate the Invoice Summary to see detailed invoice and payment information
AP: Invoice Summary
regarding invoices.
Generate this report to identify and list all the receipts that have been changed
AP: Matched and Modified Receipts after invoice matching. Modifications include quantity adjustments, returns to
supplier due to defective product etc.
The Matching Hold Detail Report is used to review the detailed accounts payable
AP: Matching Hold Detail Report and purchasing information for invoices with matching holds and matching hold
releases.
Generate this report to view detailed accounts payable and purchasing information
AP: Matching Hold Invoice Report
for invoices with matching holds and releases.
The Prepayments Status Report is used to review the unapplied prepayments and
AP: Prepayments Status Report unpaid or partially paid invoices for a supplier. You can compare the invoices and
prepayments for a supplier to determine if there are outstanding prepayments
Generate the Prepayment Invoice Report to compare invoices and prepayments
AP: Prepayment Invoice for a supplier. This report will help in determining any outstanding prepayments
that have not been applied towards unpaid invoices.
Generate the prepayment invoice lines report to view the outstanding prepayments
AP: Prepayment Invoice Lines after being applied against unpaid invoices. This report will give you the total
outstanding amount due on unpaid invoices.
Generate the Prepayment Vendor Report to list all the vendors for prepayments
and unpaid or adjusted invoices.
AP: Prepayment Vendor
This list will help in finding prepayments by supplier, and outstanding balance by
supplier.
The AP Recurring Invoices report can be used to review the recurring invoice
AP: Recurring Invoices
templates that were defined during a time period.
The Report reviews unrealized gains and losses on foreign currency invoices. An
AP: Unrealized Gain Loss Report unrealized gain or loss occurs on an unpaid foreign currency invoice when the
exchange rate changes.
Generate this report to list your credit memo and debit memos by supplier and date
AP: Credit Memo Matching parameters. It also lists the total of the distribution line amounts of each credit/debit
memo in the functional currency and entered currency.
Generate the Current Supplier Balance Report to view your current balances by
AP: Current Supplier Balances supplier name or supplier type. You can even generate to see Top N Supplier
AP: Key Indicator Reports*
balances.
Generate this report to view transactional transfer information from Purchase
AP: PO to AP Status
Orders to Accounts Payables.
Generate this report to identify and review all unaccounted invoice and payment
AP: Unaccounted Transactions Report
transactions and see the reason that payables cannot account for a transaction.

Prebuilt Reports

AP allows invoice entry, payment entry, and payment voiding in open accounting
AP: Accounts Payables Open-Close
periods. You can enter invoices in future accounting periods, but you cannot post
Periods
any invoices unless the status of the period is set to Open.
Generate the Bank Account Listing Report to view internal bank account
AP: Bank Account Listing information. The report provides detailed information about each bank, branch,
bank account and payment document that has been defined.
AP: Distribution Set Listing Report Generate this report to list all the distribution sets assigned for invoices.
Generate the Employee Credit Card Details Report to view employee credit card
AP: Employee Credit Card Details
information.
Generate the Employee Listing Reprot to view Employee information matched with
AP: Employee Listing Report
Supervisor Information.
Generate the New Supplier Report to view all new supplier data either by date or
AP: New Suppliers Report
by supplier name.
AP: Listing Reports*
Generate the Payables Tolerance Listing Report to view all Tolerance templates
AP: Payables Tolerance Listing
that have been created.
AP: Payment Terms Lines This report lists all the payment terms and the discount details.
Generate this report to see all the payment terms. You can query by effective date
AP: Payment Terms Listing
and status of whether they are active terms or inactive terms.
Generate the Supplier Bank Listing Report to view bank information in regards to a
AP: Supplier Bank Listing supplier. This report will help in identifying vendor sites to their banks and account
information.
Generate the Supplier Listing Report to view all supplier information. This report
AP: Supplier Listing can help in identifying duplicate suppliers to just querying for general supplier
information.
Generate the Supplier Site Listing Report to view detailed site information about a
AP: Supplier Site Listing
certain supplier either by supplier name.
Generate this report to view a complete list of exceptions that are preventing you
AP: Period Close Exceptions
from closing your accounting period
The Report lists each Accounts Payable Liability account and the invoices posted
AP: Posted Invoice Register to the account, along with the supplier and amount information for each invoice
listed.
AP: Month End/Reconciliation This report is used to review the payments posted to General Ledger during a
Reports* AP: Posted Payment Register particular accounting period, and can be used to review the payment activity for
each bank account used during that period.
The Accounts Payable Trial Balance Report verifies the total accounts payable
AP: Trial Balance Detail Report
liabilities in Payables equal those in the general ledger.
AP: Trial Balance Summary This report verifies the total accounts payable liabilities in Payables equal those in
Prebuilt Reports

the general ledger.
Generate this report to take advantage of payment discounts. This report identifies
AP: Discounts Available payments where a discount is available. The user can then modify their payment
details to take advantage of the supplier discounts.
Generate the Discounts Taken and Lost report to identify payments for which you
AP: Discount Taken And Lost
could have taken a discount or lost the discount by not taking it.
Schedule Payments are created based on payment terms when the invoice header
AP: Invoice Schedule Payment
is saved. An invoice header can have one or more scheduled payments
Generate the Payment Exceptions Report to review exception payments in
AP: Payment Exceptions Report
Payables.
For each combination of gain/loss accounts, the amount to be adjusted in GL
AP: Payment Gain/Loss Report balance is given in report. Payments that have at least one gain or loss, invoice
could be identified. Also report lists each currency exchange rate loss or gain
This report displays invoices and the related payments along with the payment
AP: Payment Invoice Register
status and check number.
AP: Payment Reports*
Generate the Payment Register report to view payments that have a payment date
AP: Payment Register specified in the parameters. Additionally, the total payment amount and cleared
amount of all payments will be showed.
Generate the Payment Voucher Report to view all payment vouchers that have a
AP: Payment Voucher Report
balance due on your electronically filed tax return.
Generate the Stop Payment Register Report to list all current stop payments. This
AP: Stop Payment Register report will help in gaining bank and currency information in regards to a stop
payment.
Generate the Supplier Payment History Report to review the payment history by
AP: Supplier Payment History
supplier and supplier type.
Generate the Supplier Payment History Invoices Report to view detailed invoice
AP: Supplier Payment History Invoices
and payment information.
Generate the Void Payment Register to view a listing of void payments. Each
AP: Void Payment Register
payment and supplier information is generated.
The Withholding Tax By Invoice Report is used to review detailed invoice
AP: Withholding Tax by Invoice Report withholding tax information for a supplier, including invoice number, amount
subject to withholding, and tax amounts withheld.
The Withholding Tax By Payment Report is used to review the detailed invoice
AP: Withholding Tax by Payment
AP: Tax Reports* withholding tax information for a supplier, including invoice number, amount
Report
The Withholding Tax By Supplier Report is used to review the detailed invoice
AP: Withholding Tax by Supplier Report withholding tax information for a supplier, including invoice number, amount
Prebuilt Reports

The Withholding Tax By Tax Authority Report is used to review the detailed
AP: Withholding Tax by Tax Authority
withholding tax information for Withholding Tax type tax names assigned to a Tax
Report
Authority type supplier.
This report reviews paid invoice distributions with inaccurate or missing 1099
AP: 1099 Invoice Exceptions Report
income tax information.
The 1099 Supplier Exceptions Report is used to review the 1099 suppliers with
AP: 1099 Supplier Exceptions Report
inaccurate or outdated 1099 income tax information.
Generate this report to list the invoices that are in the Invoice Approval workflow
AP: Workflow Reports* AP: Invoice Approval Report process and also those invoices that have completed the Invoice Approval
workflow process with their status.

Prebuilt Reports
AR Accounts Receivables*
AR: Adjustments Adjustments
Generate the Adjustment Approval Report to view transaction adjustments along
AR: Adjustment Approval
AR: Adjustment Reports* with status, creator and GL information.
Generate the Adjustments Distribution Report to view invoices and their total
AR: Adjustment Distributions Report adjustment information. This report is a detail of Adjustment Register. Additionally,
this report shows detailed line information.
Generate the Audit Report by Document Number to identify missing document
AR: Audit Reports* AR: Audit Report By Document Number sequence numbers. These document sequence numbers are numbers that can be
assigned to transactions created in Receivables.
Generate the Bank Charges Report to view the different bank transfers and their
AR: Bank Charges Report
detailed transfer information.
AR: Bank Reports* Generate the Bank Risk Report to see the receipts that are currently at risk with
AR: Bank Risk Report your remittance Bank. A receipt is considered to be at risk if factored with a
bank/clearing house but are still liable for the amount until the maturity date
Billing History Report helps to review a summarized history of transactions that
AR: Billing History Report affect your customer's invoices, commitments, debit memos, chargebacks, and on-
account credits.
AR: Billing Reports* Generate the Billing Payment History Report to view payment and receipt
AR: Billing Payment History Details
information.
Generate the Billing Receipt History Report to view payment and receipt
AR: Billing Receipt History
information.
Generate the Account Status Detail Report to view your customer accounts. For
AR: Account Status Report every customer the report displays all open debit items, credit items and total
balance due.
Generate the Collections Receipt Forecast to review your collector's estimated
AR: Collections Receipt Forecasts
incoming cash flow.
Generate the Collections by Collector Report to view payments that each collector
AR: Collection Reports* AR: Collection By Collector Report collected.This report can be used to determine the effectiveness of your collectors.
Additionally, this report shows which debit items are fully paid.
Generate the Commitment Balance Report to view customer commitment
AR: Commitment Balance
information.
Generate the Commitment Balance Details Report to view detailed commitment
AR: Commitment Balance Details details. This report lists all transactions that have affected the commitment with the
customer.
Prebuilt Reports

AR: Credit Hold Report Use this report to review your customer accounts that are on credit hold.
Generate the Customer Balance Revaluation Report to view information about
AR: Customer Balance Revaluation customers with negative balances. The results from this report should be used to
determine the amount needed to manually adjust your general ledger balance.
Generate the Customer Calls Report to view detailed information about Customer
AR: Customer Calls Report
Collection Calls.
AR: Customer Reports*
AR: Customer Site Listing This report list the details of customers along with site and its locations.
AR: Customer Summary Report Generate the Customer Summary Report to view detailed customer.
This Report Lists Dunning Letter Information, Receivables provides a default
AR: Receivables Dunning Letter dunning letter set named STANDARD which includes dunning letters STANDARD1
Information - 3.The Dunning Letter Preliminary report to see a list of customers that will be
includ
Generate the Discount Project Report to view your exposure to discounts.
AR: Discount Projection Report Accounts Receivables calculated your projected discount based on a date
specified for customers to pay their outstanding debit items.
Generate the Invoice Disputes Report to view invoices currently in dispute.
AR: Disputed Invoice Report Additionally, all invoice information and all currencies are listed in the entered and
functional currency.
Generate the Invoices Posted to Suspense Account to list all transactions that
AR: Invoices Posted To Suspense
have a revenue amount posted to a suspense account. Revenues are usually
Account
posted to a suspense account when importing invoices through AutoInvoice.
Generate the Invoice Activities Report to view Transaction information along with
AR: Invoice Reports* AR: Invoice Activities activities performed on the invoice. This report will help link transactions to their
receipts or credit memos.
AR: Invoice Trend Report AR: Invoice Trend Report
This report shows a complete list of all unpaid invoices on the system irrespective
AR: Invoice/Customer Aging Report 7
of whether they are due for payment or not, whether they are on hold or not. This
Bucket
report groups invoices by how many days they are over due.
We Use this report to review all invoices against guarantees, invoices against
AR: Other Applications Report deposits, and
credit memos against invoices, guarantees, and deposits.
We Use this report to view information about your customer's past due invoices,
AR: Past Due Invoice Report
debit memos, deposits, chargebacks, and guarantees.
Generate the Accounting Rules Listing to view all accounting rules either entered
AR: Accounting Rules Listing
AR: Listing/Setup Reports* in the invoice or the Accounting Rules window.
AR: Auto Cash Rules We Use this listing to review the sequence of Auto Cash rules assigned to each
Prebuilt Reports

Auto Cashrule set that you entered in the Auto Cash Rule Sets window.
Generate the Customer Account Relationships to view Customers that share a
AR: Customer Account Relationships
relationship.
Generate the Customer Bank Account Details report to view detailed information
AR: Customer Bank Account Details
regarding customers bank, branch and account information.
This report shows contacts assigned to given customer. Contacts at customer or
AR: Customer Contact Details
site level are identified by Contact Context.
AR: Customer Credit Profile Listing Generate the Customer Credit Profile Listing report to view detailed credit and
Report collector information for all customers.
Generate the Customer Detail report to view detailed customer account
AR: Customer Detail Report
information.
Generate the Customer Profile Amount Details Report to view Amount Limits for
AR: Customer Profile Amount Details each Currency by Customer Name. Use this report in to view details from the
Customer Profile Information Report.
Generate the Customer Profile Information Report to review profile information
AR: Customer Profile Information
assigned to each customer account.
This report lets you review all customer relationships that have been defined. This
AR: Customer Registry Relationships report includes the name and number of the primary and related customers,
whether the relationship is reciprocal, and any comments.
Generate the Customer Relationship Groups report to view the different
AR: Customer Relationship Groups
relationship type and their groups.
Generate the Incomplete Invoices Listing to view all incomplete invoices, debit
AR: Incomplete Invoices Report memos, credit memos and on-account credits. Generate this report towards month
end to see what transactions are hindering the close of Accounts Receivables.
Generate the Invoice Ordering Rules Report to view the different Ordering and
AR: Invoice Ordering Rules
Grouping rules windows.
Generate the Payment Terms Listing Report to view all payment terms that are
AR: Payment Terms Listing
entered in the Payment Terms window.
Use this Report to review all standard memo lines you entered in the Standard
AR: Standard Memo Lines Memo Lines window. You can enter standard memo lines for charges, freight, line,
and tax. Receivables displays all information you entered for each standard memo.
Generate the Transaction Batch Source Listing to view all the batch sources that
AR: Transaction Batch Source
are defined in the Transaction Sources window.
Generate this Report to view automatic receipts that are still awaiting confirmation.
AR: Automatic Receipts Awaiting
For receipts to show up in this report they have to be assigned a receipt method
AR: Receipt Reports* Confirmation
with a receipt class of Require Confirmation set to Yes.
AR: Automatic Receipts Clearing Generate the Automatic Receipts Clearing Report to view Bank information along

Prebuilt Reports

with Adjustments. This report clarifies the charges that are cleared.
AR: Automatic Receipt Batch Generate the Automatic Receipt Batch Management Report to view the status of
Management Report your Automatic Receipt Batches.
Generate the Bad Debt Provision Report to view your bad debt information. This
AR: Bad Debts Provision Report
report gives the information regarding customers that have bad debt.
Generate the Cash Receipts Information Report to view receipts information
AR: Cash Receipts Information
applied to invoices.
Generate the Cross Currency Exchange Gain/Loss Report to view detailed
AR: Cross Currency Exchange
information about currency settlements. This report will help you in identifying
Gain/Loss
gain/loss for currency exchanges.
Generate the Inter Company Receipts Report to view payment that are being
AR: Inter Company Receipts transferred from one company and applied to another, but have not yet posted.
Use this report to verify the payment information before posting these receipts.
Generate the Miscellaneous Cash Distributions report to view detailed cash
AR: Miscellaneous Cash Distributions distribution information. This report contains the Misc Cash Line Id and reversal
information.
AR: Miscellaneous Receipts Register Miscellaneous Receipts Register
Generate the Receipts Awaiting Bank Clearance Report to view a list of receipts
AR: Receipts Awaiting Bank Clearance that have not cleared your remittance bank. It includes manual and automatic
receipts that would require the bank clearance step for receipt class.
AR: Receipts Register Generate the Receipts Register to view detailed receipts information.
Generate the Receipts without Sites Report to view all receipts that have no Bill-to
AR: Receipts Without Sites
site addresses assigned to them.
Generate the Cash Receipts Information Report to view receipts information
AR: Receipt Analysis Days Late
applied to invoices.
This Report reviews receipts that appear in your Journal Entry report. The Journal
AR: Receipt Journal Report
Entries shows the receipt numbers that contribute to a particular GL account.
AR: Receivables Key Indicators Report Receivables Key Indicators Report
Generate the Reversed Receipts Report to review all receipts that have been
AR: Reversed Receipts reversed. A receipt is reversed when a customer stops the payment or there are
Non Sufficient Funds.
AR: Transaction Types Listing Transaction Types Listing
Unapplied and Unresolved Receipts Register is use to review detailed information
AR: Unapplied and Unresolved
about your customer's on-account and unapplied payments for the date range
Receipts Register
that you specify.

Prebuilt Reports

AR: Unapplied Receipt Amount Unapplied Receipt Amount
This report displays total open uncleared receipt amount as of date for given
AR: Uncleared Receipt Amount
customer .
AR: Adjusments to SLA to GL Adjusments to SLA to GL
Generate the Applied Receipts Register to view all receipt applications that affect
AR: Applied Receipts Register
Customer balances.
AR: Bills Recievable to SLA to GL BR AR to SLA to GL Reconciliation
AR: Cash Receipts to SLA to GL Cash Receipts to SLA to GL
AR: Charge Back to SLA to GL CB AR to SLA to GL Reconciliation
AR: Credit Memo to SLA to GL CM AR to SLA to GL Reconciliation
AR: Debit Memo to SLA to GL DM AR to SLA to GL Reconciliation
AR: Reconcilliation Reports*
AR: Deposits to SLA to GL DEP AR to SLA to GL Reconciliation
AR: Guarentees to SLA to GL GUAR AR to SLA to GL Reconciliation
AR: Invoices to SLA to GL Inv AR to SLA to GL Reconciliation
Generate the Invoice Exception Report to view details on any transaction that have
AR: Invoice Exception Report
Open Receivables flag set to No.
AR: Misc Receipts to SLA to GL Misc Receipts to SLA to GL
AR: Transactions to SLA to GL Transactions to SLA to GL Reconciliation.
AR: Unposted Items Report Unposted Items Report
AR: Bank Remittance Batch Generate the Bank Remittance Batch Management Report to view batches that
Management have remitted their bank.
AR: Bills Receivable Remittance Batch Generate the Bills Receivable Remittance Batch Management Report to view bills
Management receivables batches that have cleared their bank.
Receipts Awaiting Remittance report is used to review a list of manual and
AR: Remittance Report* AR: Receipts Awaiting Remittance
automatic receipts that are awaiting remittance to your bank.
AR: Remittance Batch Management Generate the Remittance Batch Management Detail Report to view detailed
Details information regarding receipt along with bank information.
AR: Remittance Batch Management Generate the Remittance Batch Management Summary Report to view the status
Summary of Remittance Batches.
AR: Automatic Transactions Batch Generate the Automatic Transactions Batch Report to view the Automatic
AR: Transaction Reports*
Report Transactions Batch.

Prebuilt Reports

AR: Bills Receivable Register Transaction Bills Recievable Register
The Charge Back Register shows all Charge Back records entered on a specific
AR: Charge Back Register
date or for the entire month.
The Credit Memo Register shows all credit memos entered on a specific date or for
AR: Credit Memo Register
the entire month.
The Debit Memo Register shows all debit memos entered on a specific date or for
AR: Debit Memo Register
the entire month.
AR: Deposit Register AR: Transaction Deposit Register
The Guarantee Register shows all guarantee records entered on a specific date or
AR: Guarantee Register
for the entire month.
The Invoice Register produces a listing of invoices that were entered into the
AR: Invoice Register system during the selected date range. The report is used to determine the total
amount of accounts receivable invoices generated during a period of time.
AR: Transactions Awaiting Generate the Transactions Awaiting Consolidation Report to view a list of
Consolidation transactions that have been designated for automatic receipts application.
AR: Transaction Distributions Report Transaction Distributions Report
Transaction Register is use to check that all potables items are reflected on your
AR: Transaction Register
Sales Journal.

Prebuilt Reports
CE Cash Management*
CE: Account Receivables Receipts
This report gives account receivables receipts details.
Information
CE: AutoReconciliation Execution
AutoReconciliation Execution
Report
CE: AP Discount Invoice details Report This report shows the discount invoice details.
CE: AP Payment Details Report This report shows the details of payments made to the suppliers.
CE: Bank Account Details This report shows Bank accounts details like account name, number etc.
CE: Bank Branch Details Report This report shows the bank branch details.
CE: Cash Management*
CE: External Bank Accounts This report shows the details of external bank account details.
CE: Forecasts Generates Cash forecast data.
CE: General Ledger Reconciliation
General Ledger Reconciliation Report
Report
CE: Miscellaneous Transactions This report shows Miscellaneous Transactions information.
CE: Purchase Orders Listing This report shows purchase order details information.
CE: Transaction Codes This report shows transaction code information.

Prebuilt Reports
FA Fixed Assets*
FA: Assets As Per Category Generate the information on assets by category.
FA: Assets Posting to General Ledger Assets Posting to General Ledger
Asset Addition Report is used to reconcile asset cost to your general ledger asset
FA: Asset Addition Report
accounts
FA: Asset Disposal Report FA: Asset Disposal Report
FA: Asset Distributions Generate information on distribution of assets.
FA: Asset Inventory Report Generates inventory details of the Fixed Assets.
FA: Asset Invoices Generate the details of asset invoices along with supplier information.
FA: Asset Maintenance Schedule This report gives the details of maintenance in assets it includes data like events,
Details schedules and book detail.
The report shows a line with asset information for the corporate book you specify
FA: Asset Register Detail Report
and for each associated tax book.
The report shows a line with asset information for the corporate book you specify
FA: Asset Register Report
and for each associated tax book.
FA: Fixed Assets* Generate the asset transfer details which includes the data of asset manufacturer,
FA: Asset Transfers
property type and location.
FA: Asset Transfer Reconciliation Generate asset transaction reconciliation information.
Generates the budget details in asset which includes the data on company, books,
FA: Budget Details by FA Book
ledger and assets.
FA: Budget Information Generate Budget Details for the Fixed Assets.
FA: Cost Adjustments Audit This report shows the asset cost adjustment information.
FA: File Listing Report FA: File Listing Report
FA: GL Journal Adjustments GL Journal Adjustments
FA: Leased Assets Report Generates leased assets information.
FA: Mass Additions Status Report This report is used to review your mass additions by status (queue name).
FA: Non-Depreciating Property Report This report to locate property that is not depreciating.
FA: Reinstated Assets Report This report to review the retirements you reinstated for the Book and From/To

Prebuilt Reports

Period range you choose.
FA: Unassigned Assets by FA Book Generate details of assets that are not assigned in books.
This report lists all unplanned depreciation entries for a specific depreciation book,
FA: Unplanned Depreciation Report
unplanned depreciation type, and depreciation period.

Prebuilt Reports
GLDrilldown Data Objects

GL Balances Report This Report shows the gl balance details and drill down to Journal details report.
GL Balance to Journal Details GL Balance to Journal Details
GL Drilldown: Assets Additions GL Drilldown: Assets Additions
GL Drilldown: Assets Adjustments GL Drilldown: Assets Adjustments
GL Drilldown: Assets Capitalization GL Drilldown: Assets Capitalization
GL Drilldown: Assets Category Reclass GL Drilldown: Assets Category Reclass
GL Drilldown: Assets Cip Additions GL Drilldown: Assets Cip Additions
GL Drilldown: Assets Cip Adjustments GL Drilldown: Assets Cip Adjustments
GL Drilldown: Assets Cip Category
GL Drilldown: Assets Cip Category Reclass
Reclass
GL Drilldown: Assets Cip Retirements GL Drilldown: Assets Cip Retirements
GL Drilldown: Assets Cip Revaluation GL Drilldown: Assets Cip Revaluation
GLDrilldown Reports
GL Drilldown: Assets Cip Source Line
GL Drilldown: Assets Cip Source Line Transfers
Transfers
GL Drilldown: Assets Cip Transfers GL Drilldown: Assets Cip Transfers
GL Drilldown: Assets Cip Unit
GL Drilldown: Assets Cip Unit Adjustments
Adjustments
GL Drilldown: Assets Deferred
GL Drilldown: Assets Deferred Depreciation
Depreciation
GL Drilldown: Assets Depreciation GL Drilldown: Assets Depreciation
GL Drilldown: Assets Depreciation
GL Drilldown: Assets Depreciation Adjustments
Adjustments
GL Drilldown: Assets Impairment GL Drilldown: Assets Impairment
GL Drilldown: Assets Inflation
GL Drilldown: Assets Inflation Revaluation
Revaluation
GL Drilldown: Assets Reserve
GL Drilldown: Assets Reserve Transfers
Transfers

Prebuilt Reports

GL Drilldown: Assets Retirements GL Drilldown: Assets Retirements
GL Drilldown: Assets Retirement
GL Drilldown: Assets Retirement Adjustments
Adjustments
GL Drilldown: Assets Revaluation GL Drilldown: Assets Revaluation
GL Drilldown: Assets Source Line
GL Drilldown: Assets Source Line Transfers
Transfers
GL Drilldown: Assets Terminal Gain
GL Drilldown: Assets Terminal Gain Loss
Loss
GL Drilldown: Assets Transfers GL Drilldown: Assets Transfers
GL Drilldown: Assets Unit Adjustments GL Drilldown: Assets Unit Adjustments
GL Drilldown: Assets Unplanned
GL Drilldown: Assets Unplanned Depreciation
Depreciation
GL Drilldown: Cash Management Bat
GL Drilldown: Cash Management Bat Class
Class
GL Drilldown: Cash Management Stmt
GL Drilldown: Cash Management Stmt Class
Class
GL Drilldown: Contract Commitment Cc
GL Drilldown: Contract Commitment Cc Contract Cmt
Contract Cmt
GL Drilldown: Contract Commitment Cc Contract Pro
Contract Pro
GL Drilldown: Contract Commitment Cc Project Budget
Project Budget
GL Drilldown: Contract Commitment Cc Purchase Orders
Purchase Orders
GL Drilldown: Contract Commitment Cc Requisitions
Requisitions
GL Drilldown: Cost Management
GL Drilldown: Cost Management Absorption
Absorption
GL Drilldown: Cost Management Accrual Write Off
Accrual Write Off
GL Drilldown: Cost Management Con
GL Drilldown: Cost Management Con Inv Ownr Txfr
Inv Ownr Txfr
GL Drilldown: Cost Management Deliver Expense
Deliver Expense
GL Drilldown: Cost Management Dir
GL Drilldown: Cost Management Dir Interorg Rcpt
Interorg Rcpt
Prebuilt Reports

GL Drilldown: Cost Management Dir
GL Drilldown: Cost Management Dir Interorg Ship
Interorg Ship
GL Drilldown: Cost Management Fob
GL Drilldown: Cost Management Fob Rcpt Recipient Rcpt
Rcpt Recipient Rcpt
GL Drilldown: Cost Management Fob Rcpt Sender Rcpt
Rcpt Sender Rcpt
GL Drilldown: Cost Management Fob Ship Recipient Ship
Ship Recipient Ship
GL Drilldown: Cost Management Fob Ship Sender Ship
Ship Sender Ship
GL Drilldown: Cost Management Intraorg Txfr
Intraorg Txfr
GL Drilldown: Cost Management Int
GL Drilldown: Cost Management Int Order To Exp
Order To Exp
GL Drilldown: Cost Management Ldd
GL Drilldown: Cost Management Ldd Cost Adj Del
Cost Adj Del
GL Drilldown: Cost Management Ldd
GL Drilldown: Cost Management Ldd Cost Adj Rcv
Cost Adj Rcv
GL Drilldown: Cost Management Log
GL Drilldown: Cost Management Log Intercompany
Intercompany
GL Drilldown: Cost Management Lot GL Drilldown: Cost Management Lot
GL Drilldown: Cost Management Misc
GL Drilldown: Cost Management Misc Issue Rcpt
Issue Rcpt
GL Drilldown: Cost Management Mtl
GL Drilldown: Cost Management Mtl Cost Upd
Cost Upd
GL Drilldown: Cost Management Osp GL Drilldown: Cost Management Osp
GL Drilldown: Cost Management Period
GL Drilldown: Cost Management Period End Accrual
End Accrual
GL Drilldown: Cost Management Purchase Order
Purchase Order
GL Drilldown: Cost Management Rcpt
GL Drilldown: Cost Management Rcpt Rec Insp
Rec Insp
GL Drilldown: Cost Management Retr
GL Drilldown: Cost Management Retr Price Adj Rcv
Price Adj Rcv
GL Drilldown: Cost Management Sales
GL Drilldown: Cost Management Sales Order
Order

Prebuilt Reports

GL Drilldown: Cost Management User
GL Drilldown: Cost Management User Define
Define
GL Drilldown: Cost Management Variance
Variance
GL Drilldown: Cost Management Wip
GL Drilldown: Cost Management Wip Cost Upd
Cost Upd
GL Drilldown: Cost Management Wip Lot
Lot
GL Drilldown: Cost Management Wip Mtl
Mtl
GL Drilldown: Federal Financials
GL Drilldown: Federal Financials Budget Execution
Budget Execution
GL Drilldown: Federal Financials Rpr
GL Drilldown: Federal Financials Rpr Budget Execution
Budget Execution
GL Drilldown: Federal Financials
GL Drilldown: Federal Financials Treasury Accomplishment
Treasury Accomplishment
GL Drilldown: Lease and Finance
GL Drilldown: Lease and Finance Management Accrual
Management Accrual
GL Drilldown: Lease and Finance Management Asset Disposition
Management Asset Disposition
GL Drilldown: Lease and Finance Management Booking
Management Booking
GL Drilldown: Lease and Finance Management Evergreen
Management Evergreen
GL Drilldown: Lease and Finance Management General Loss Provision
Management General Loss Provision
GL Drilldown: Lease and Finance Management Insurance
Management Insurance
GL Drilldown: Lease and Finance Management Investor
Management Investor
GL Drilldown: Lease and Finance Management Miscellaneous
Management Miscellaneous
GL Drilldown: Lease and Finance Management Principal Adjustment
Management Principal Adjustment
GL Drilldown: Lease and Finance Management Rebook
Management Rebook
GL Drilldown: Lease and Finance Management Receipt Application
Management Receipt Application
Prebuilt Reports

GL Drilldown: Lease and Finance Management Re Lease
Management Re Lease
GL Drilldown: Lease and Finance Management Specific Loss Provision
Management Specific Loss Provision
GL Drilldown: Lease and Finance Management Split Asset
Management Split Asset
GL Drilldown: Lease and Finance Management Split Contract
Management Split Contract
GL Drilldown: Lease and Finance Management Termination
Management Termination
GL Drilldown: Lease and Finance Management Upfront Tax
Management Upfront Tax
GL Drilldown: Loans Direct GL Drilldown: Loans Direct
GL Drilldown: Loans Ers GL Drilldown: Loans Ers
GL Drilldown: Payables Credit Memos GL Drilldown: Payables Credit Memos
GL Drilldown: Payables Debit Memos GL Drilldown: Payables Debit Memos
GL Drilldown: Payables Future Dated
GL Drilldown: Payables Future Dated Payments
Payments
GL Drilldown: Payables Invoices GL Drilldown: Payables Invoices
GL Drilldown: Payables Invoice Burden GL Drilldown: Payables Invoice Burden
GL Drilldown: Payables Payments GL Drilldown: Payables Payments
GL Drilldown: Payables Prepayments GL Drilldown: Payables Prepayments
GL Drilldown: Payables Prepayment
GL Drilldown: Payables Prepayment Applications
Applications
GL Drilldown: Payables Prepayment
GL Drilldown: Payables Prepayment Burden
Burden
GL Drilldown: Payables Prepay
GL Drilldown: Payables Prepay Application Burden
Application Burden
GL Drilldown: Payables Reconciled
GL Drilldown: Payables Reconciled Payments
Payments
GL Drilldown: Payables Refunds GL Drilldown: Payables Refunds
GL Drilldown: Payroll Costs GL Drilldown: Payroll Costs
GL Drilldown: Payroll Estimate Costs GL Drilldown: Payroll Estimate Costs
Prebuilt Reports

GL Drilldown: Payroll Payment Costs GL Drilldown: Payroll Payment Costs
GL Drilldown: Process Manufacturing
GL Drilldown: Process Manufacturing Financials Actcostadj
Financials Actcostadj
GL Drilldown: Process Manufacturing Financials Batch Close
Financials Batch Close
GL Drilldown: Process Manufacturing Financials Batch Material
Financials Batch Material
GL Drilldown: Process Manufacturing Financials Batch Resource
Financials Batch Resource
GL Drilldown: Process Manufacturing Financials Costreval
Financials Costreval
GL Drilldown: Process Manufacturing Financials Deliver
Financials Deliver
GL Drilldown: Process Manufacturing Financials Dir Interorg Rcpt
Financials Dir Interorg Rcpt
GL Drilldown: Process Manufacturing Financials Dir Interorg Ship
Financials Dir Interorg Ship
GL Drilldown: Process Manufacturing Financials Fob Rcpt Recipient Rcpt
Financials Fob Rcpt Recipient Rcpt
GL Drilldown: Process Manufacturing Financials Fob Rcpt Sender Ship
Financials Fob Rcpt Sender Ship
GL Drilldown: Process Manufacturing Financials Fob Ship Recipient Rcpt
Financials Fob Ship Recipient Rcpt
GL Drilldown: Process Manufacturing Financials Fob Ship Sender Ship
Financials Fob Ship Sender Ship
GL Drilldown: Process Manufacturing Financials Glcostaloc
Financials Glcostaloc
GL Drilldown: Process Manufacturing Financials Int Order To Exp
Financials Int Order To Exp
GL Drilldown: Process Manufacturing Financials Lc Adjustments
Financials Lc Adjustments
GL Drilldown: Process Manufacturing Financials Log Intercompany
Financials Log Intercompany
GL Drilldown: Process Manufacturing Financials Lotcostadj
Financials Lotcostadj
GL Drilldown: Process Manufacturing Financials Misc Txn
Financials Misc Txn

Prebuilt Reports

GL Drilldown: Process Manufacturing Financials Payables Invoice
Financials Payables Invoice
GL Drilldown: Process Manufacturing Financials Receive
Financials Receive
GL Drilldown: Process Manufacturing Financials Rma
Financials Rma
GL Drilldown: Process Manufacturing Financials Shipping
Financials Shipping
GL Drilldown: Process Manufacturing Financials Subinv Xfer
Financials Subinv Xfer
GL Drilldown: Projects Borrowed And
GL Drilldown: Projects Borrowed And Lent
Lent
GL Drilldown: Projects Budget GL Drilldown: Projects Budget
GL Drilldown: Projects Burden Cost GL Drilldown: Projects Burden Cost
GL Drilldown: Projects Burden Cost Adj GL Drilldown: Projects Burden Cost Adj
GL Drilldown: Projects Inventory Cost GL Drilldown: Projects Inventory Cost
GL Drilldown: Projects Inventory Cost
GL Drilldown: Projects Inventory Cost Adj
Adj
GL Drilldown: Projects Labor Cost GL Drilldown: Projects Labor Cost
GL Drilldown: Projects Labor Cost Adj GL Drilldown: Projects Labor Cost Adj
GL Drilldown: Projects Misc Cost GL Drilldown: Projects Misc Cost
GL Drilldown: Projects Misc Cost Adj GL Drilldown: Projects Misc Cost Adj
GL Drilldown: Projects Prvdr Recvr
GL Drilldown: Projects Prvdr Recvr Reclass
Reclass
GL Drilldown: Projects Revenue GL Drilldown: Projects Revenue
GL Drilldown: Projects Revenue Adj GL Drilldown: Projects Revenue Adj
GL Drilldown: Projects Supplier Cost GL Drilldown: Projects Supplier Cost
GL Drilldown: Projects Supplier Cost
GL Drilldown: Projects Supplier Cost Adj
Adj
GL Drilldown: Projects Tot Burdened
GL Drilldown: Projects Tot Burdened Cost
Cost
GL Drilldown: Projects Usg Cost GL Drilldown: Projects Usg Cost

Prebuilt Reports

GL Drilldown: Projects Usg Cost Adj GL Drilldown: Projects Usg Cost Adj
GL Drilldown: Projects Wip Cost GL Drilldown: Projects Wip Cost
GL Drilldown: Projects Wip Cost Adj GL Drilldown: Projects Wip Cost Adj
GL Drilldown: Property Manager Lease
GL Drilldown: Property Manager Lease Expense
Expense
GL Drilldown: Property Manager Lease
GL Drilldown: Property Manager Lease Revenue
Revenue
GL Drilldown: Purchasing Po Burden GL Drilldown: Purchasing Po Burden
GL Drilldown: Purchasing Po Pa GL Drilldown: Purchasing Po Pa
GL Drilldown: Purchasing Release GL Drilldown: Purchasing Release
GL Drilldown: Purchasing Release
GL Drilldown: Purchasing Release Burden
Burden
GL Drilldown: Purchasing Requisition GL Drilldown: Purchasing Requisition
GL Drilldown: Purchasing Requisition
GL Drilldown: Purchasing Requisition Burden
Burden
GL Drilldown: Receivables Adjustment GL Drilldown: Receivables Adjustment
GL Drilldown: Receivables Bill GL Drilldown: Receivables Bill
GL Drilldown: Receivables Chargeback GL Drilldown: Receivables Chargeback
GL Drilldown: Receivables Collection
GL Drilldown: Receivables Collection Occ Document
Occ Document
GL Drilldown: Receivables Credit
GL Drilldown: Receivables Credit Memo
Memo
GL Drilldown: Receivables Debit Memo GL Drilldown: Receivables Debit Memo
GL Drilldown: Receivables Deposit GL Drilldown: Receivables Deposit
GL Drilldown: Receivables Factoring
GL Drilldown: Receivables Factoring Occ Document
Occ Document
GL Drilldown: Receivables Guarantee GL Drilldown: Receivables Guarantee
GL Drilldown: Receivables Invoice GL Drilldown: Receivables Invoice
GL Drilldown: Receivables Misc
GL Drilldown: Receivables Misc Receipt
Receipt
GL Drilldown: Receivables Receipt GL Drilldown: Receivables Receipt

Prebuilt Reports

GL Drilldown: Trade Management
GL Drilldown: Trade Management Accrual
Accrual
GL Drilldown: Trade Management
GL Drilldown: Trade Management Claim Settlement
Claim Settlement
This report shows the gl journal information and drilldown to module specific SLA
GL: General Ledger* GL: Balance Journal Details
information.

Prebuilt Reports
GL General Ledger*
GL: Account Analysis Detail Report -
GL: Account Analysis Detail Report - Sub Ledger Information
Sub Ledger Information
GL: Account Hierarchy Report -
Generate the Account Hierarchy Report.
Template
This Report is developed to show all detail account balances. You can review the
GL: All Balances Detail Accounts
journal entries that affect your account balances during the period you specify.
GL: All Balances Summary and Detail
Generate the All Balances Summary and Detail Account Report.
Accounts
GL: AR Journal with GL Details Report GL: AR Journal with GL Details Report
This report shows the gl journal information and drilldown to module specific SLA
GL: Balance Journal Details
information.
GL: Budgets for Detail Account Generate the Budgets for Detail Account Report.
GL: Budget Organization Listing Report Budget Organization Listing Report
GL: Budget - Frozen Budgets Accounts This report is used to review frozen budget components, including budgets, budget
Listing Report organizations, and account ranges.
GL: General Ledger* Generate the Customer Payment GL JE Distribution report to view cash receipts
GL: Cash Receipts - Customer
amount with receipt number, history status, type and receipt status and also
Payments GL JE Distribution
provides the GL journal entries and journal import information.
GL: Chart of Accounts Roll Up Listing Chart of Accounts Roll Up Listing
GL: Code Combinations Used by AR
GL: Code Combinations Used by AR Reports
Reports
GL: Code Combination Descriptions GL: Code Combination Descriptions
GL: Consolidation Audit Report Consolidation Audit Report
GL: Currency - Daily Conversion Rates
GL: Currency - Daily Conversion Rates Listing Report
Listing Report
GL: Currency - Historical Rates Listing
GL: Currency - Historical Rates Listing Report
Report
GL: Customer Transaction Journal
Generate the GL Customer Transaction Journal Distribution Information.
Distribution Information
GL: Detail Balances Generate the GL Detail Balances Report.

Prebuilt Reports

GL: General Ledger Balances Generate the General Ledger Balances Report.
GL: GL to FA Depreciation GL to FA Depreciation
GL: GL Detail Budget Balances Generate the GL Details Budget Balances Report.
GL: GL Journals To PO Recon GL: GL Journals To PO Recon
GL: GL Organization Balances Generate the GL Organizations Balances Report.
GL: GL Organization Budgets Generate the GL Organizations Budgets Report.
GL: GL Period Exchange Rates Generate the GL Period Exchange Rates to view the exchange rates for a period.
GL: GL Statistical Balances Generate the GL Statistical Balances Report.
GL: GL To FA Additions And
GL To FA Additions And Adjustments
Adjustments
Generate the Journal Authorization Limits Report to view employees that have an
GL: Journal Authorization Limits
authorization limit defined in the Journal Authorization Limits window.
Generate the Journal Batches Information report to view detailed journal batches
GL: Journal Batches Information
information that was entered in the Batch window.
GL: Journal By Document Number
Journal By Document Number Report
Report
GL: Journal Entry for AP Invoice
Generate the Journal Entry for AP Invoice Distributions.
Distributions
GL: Journal Entry Header Information Generate the Journal Entry Header Information.
GL: Journal Entry Line Details Generate the Journal Entry Line Details report .
GL: JE for AP Invoice Payment
Generate the JE for AP Invoice Payment Distributions Report.
Distributions
GL: JE for AR Invoice Adjustment
Generate the JE for AR Invoice Adjustment Distributions Report.
Distributions
GL: JE for AR Miscellaneous
Generate the JE for AR Miscellaneous Distributions Report
Distributions
GL: JE Information For Payables Generate the JE Information for Payables Report.
GL: JE Line Details As Per The Primary
Generate the JE Line Details as Per the Primary Currency Report.
Currency
Generate the List of Budget Names to view detailed information regarding budgets
GL: List of Budget Names
that are defined in the Define Budget window
Generate Budget Organizations List along with Balance details of the respective
GL: List of Budget Organizations
periods.
Prebuilt Reports

GL: Manual Journal Details GL: Manual Journal Details
GL: SLA to GL Report SLA to GL Report

Prebuilt Reports
Business Area: Project and Grants Report

GA Grants Accounting*
The Award Listing Report provides a listing of awarded proposals, which is
GA: Award Listing
searchable in specified intervals.
GA: Award Terms GA: Award Terms
GA: Grants - Projects Expenditure GA: Grants - Projects Expenditure
GA: Grant Referance Information Grant Referance Information
GA: Projects By Grants GA: Projects By Grants
GA: Projects By Task Projects By Task
GA: Grants Accounting*
GA: Project Class Code Report GA: Project Class Code Report
GA: Project Listing Project Listing
GA: Project Resource Summary It summarizes the resources that are involved in building the project.
GA: Project Summary by Task Report GA: Project Summary by Task Report
GA: Project Summary Report GA : Project Summary Report
GA: PA Invoices Without POETA GA: PA Invoices Without POETA

Prebuilt Reports
PA Project Accounting*
PA: Agreements Report This report fetches agreement details with respective to the organization.
PA: Allocation Resources Report PA: Allocation Resources Report
PA: Allocation Rules Report PA: Allocation Rules Report
PA: Allocation Transactions Report PA: Allocation Transactions Report
When you enter expenditure items, you are charging cost to a project and a task.
PA: All Expenditure Items Report Oracle Projects validates expenditure items against predefined criteria and any
transaction controls and transaction control client extensions that you set up
PA: Assets To FA Assets Report PA: Assets To FA Assets Report
PA: Budget Versions Report PA: Budget Versions Report
PA: Capital Projects Summary Report PA: Capital Projects Summary Report
PA: Class Category Codes Report PA: Class Category Codes Report
PA: Cost Budget Actuals Report PA: Cost Budget Actuals Report
PA: Project Accounting* PA: Cost Distribution Lines Report PA: Cost Distribution Lines Report
PA: Customers Report PA: Customers Report
PA: Customer Projects Report PA: Customer Projects Report
The Expenditure Details Report is a distributed month end financial report
PA: Expenditure Details Report providingdetail transactions for the current month for actual expenditures,
commitments, remaining balances,for a particular Project-Task-Award (PTA).
PA: Labor Expenditures Report PA: Labor Expenditures Report
PA: Organization History Report PA: Organization History Report
PA: Organization Labor Expenditures
PA: Organization Labor Expenditures Report
Report
PA: Parent Organizations Report PA: PA/HR Cross Functional - Level Of PA Organization In Org Chart
PA: Payables Distributions Report PA: Payables Distributions Report
PA: Projects Report PA: Projects Report
PA: Projects Revenue Report PA: Project Revenues Report
Prebuilt Reports

PA: Project Asset Lines Details Report PA: Project Asset Lines Details Report
PA: Project Asset Lines Report PA: Project Asset Lines Report
PA: Project Classes Report PA: Project Classes Report
PA: Project Cost Report PA: Project Cost Report
PA: Project Draft Invoices Report PA: Project Draft Invoices Report
PA: Project Draft Invoice Base Report PA: Project Draft Invoice Base Report
PA: Project Fundings Report PA: Project Fundings Report
PA: Project Funding Details Report PA: Project Funding Details Report
PA: Project Invoice Events Report PA: Project Invoice Events Report
PA: Project Labor summary report PA: Project Labor summary report
PA: Project Members Report PA: Project Members Report
PA: Project Non Labor Summary
PA: Project Non Labor Summary Report
Report
PA: Project Organizations Report PA: Project Organizations Report
PA: Project Organization Hierarchy
PA: Project Organization Hierarchy Report
Report
Oracle Projects generates revenue based on the transactions that you charge to
your projects. You configure your projects to accrue revenue based on your
PA: Project Revenue Base Report
company policies. You can review revenue amounts online and you can also
adjust transa
PA: Project Statistics Report PA: Project Statistics Report
PA: Project Status Inquiry Report PA: Project Status Inquiry Report
PA: Project Summary Project Summary
PA: Project Summary Report PA: Project Summary Report
PA: Project Task Report PA: Project Task Report
PA: Project Task Statistics Report PA: Project Task Statistics Report
PA: Project Task Status Inquiry Report PA: Project Task Status Inquiry Report
PA: Project Vendor Cost Base Report PA: Project Vendor Cost Base Report

Prebuilt Reports

PA: Resource Status Inquiry Report PA: Resource Status Inquiry Report
PA: Revenue Budgets Report PA: Revenue Budgets Report
PA: Revenue Budjet Actuals Report PA: Revenue Budjet Actuals Report
PA: Revenue Cost Budgets by
PA: Revenue Cost Budgets by Resources
Resources (Project Level)
PA: Revenue Distributions Report PA: Revenue Distributions Report
PA: Status Project Cost Budget Report PA: Status Project Cost Budget Report
PA: Status Project Revenue Budget
PA: Status Project Revenue Budget Base Report
Base Report
PA: Status Task Cost Budget Base
PA: Status Task Cost Budget Base Report
Report
PA: Status Task Revenue Budget Base
PA: Status Task Revenue Budget Base Report
Report
PA: SLA Revenue Distribution Jounals
PA: SLA Revenue Distribution Jounals Report
Report
PA: Task Budget Actuals Report PA: Task Budget Actuals Report
PA: Task Commitments Report PA: Task Commitments Report
PA: Task Cost Budgets Report PA: Task Cost Budgets Report
PA: Task Cost Reports PA: Task Cost Reports
PA: Task Revenues Report PA: Task Revenues Report
PA: Task Revenue Budget Cost By
Task Revenue Budget Cost By Resources
Resources
PA: Unbilled Retention and
This report displays the details of unbilled revenue, invoices and retention.
Receivables Report
PA: Vendor And Employee
PA: Vendor And Employee Expenditures Report
Expenditures Report

Prebuilt Reports
Business Area: Supply Chain Management

ASCP Advanced Supply Chain*
ASCP: Advance Supply Chain Demand
Advance Supply Chain Demand Exception
Exception
ASCP: Bills Of Distribution Bills Of Distribution
ASCP: Demand Schedule Demand Schedule
ASCP: Forecast Items ASCP Forecast Items
ASCP: Item Attributes ASCP Item Attributes
ASCP: Advanced Supply Chain
Planning* ASCP: Plan Items ASCP Plan Items
ASCP: Plan Organization Options Plan Organization Options
ASCP: Plan Resources Plan Resources
ASCP: Plan Supply Demand Plan Supply Demand
ASCP: Priority Rules Priority Rules
ASCP: Sourcing Rules Sourcing Rules

Prebuilt Reports
BOM Bills Of Material*

BOM: Bills Component Cost Bills Component Cost
BOM: Bill Costs Bill Costs
BOM contains information on the parent item, components, attachments, and
BOM: Bill Of Materials descriptive elements. Each standard component on a bill can have multiple
reference designators and substitute components.
This report returns data on the onhand inventory for the component items for a
BOM: Bill Onhand Items single level
of the bill of materials.
BOM restricts the types of items which can be assigned as components based on
the type of bill, being defined.Each BOM can have many components. For each
BOM: Components
component, attributes specified are operation seq, item seq, usage Qnty, yield,
etc...
BOM: Cost Type Compare Report Cost Type Compare Report
BOM: CST Cost Types CST Cost Types
BOM: Bills Of Material* BOM: Detailed Item Cost Report Detailed Item Cost Report
BOM: Elemental Cost Report Elemental Cost Report
BOM: Inventory Attributes Inventory Attributes
BOM: Inventory Value by Cost Group Report displays onhand value by cost group.
Report displays quantity, valuation, and detailed item information for the
BOM: Inventory Value by Subinventory
subinventories specified.
BOM: Manufacturing Activites Manufacturing Activites
Department Report generates department resource and
BOM: Manufacturing Departments
overhead information.
This Report is used to report department classes and their member departments.
BOM: Manufacturing Department
Department classes identify
Classes
manufacturing cells and flexible machine centers.
BOM: Manufacturing Department
This Report reviews department resource and overhead information.
Resources
BOM: Manufacturing Resource Shifts Manufacturing Resource Shifts

Prebuilt Reports

BOM: Organization Items Organization Items
BOM: Period Close Reconciliation BOM: Period Close Reconciliation
BOM: Resources The Resource Report is used to report resource cost and overhead information.
This Report is used for manufacturing routing information. Routing defines the
BOM: Routings steps for manufacturing an item. For each routing operations, the sequence in
which to perform them, and the resources req at each operation should be defined.
BOM: Routing Operation Resources Routing Operation Resources
This report is used in assembly routings. Standard operations are default
BOM: Standard Routing Operations
templates that are used, with little or no modification, in more than one routing.
BOM: Subinventory Account Value Report shows quantity, valuation, and detailed item information when you use the
Report same valuation accounts for more than one subinventory

Prebuilt Reports
INV Inventory*
The Item Forecast Entries Report displays the Forecast Quantity (or forecast rate)
Forecast Entries
for an Item on a Forecast Date
INV: Forecasts*
The Item Forecasts Report displays the forecast quantities of an item for each
Inventory - Forecasts
forecast designator.
INV: Account Transactions Account Transactions
INV: Catalog Groups Inventory Catalog Groups
INV: Inactive items with onhand
INV: Inactive items with onhand quantity
quantity
Reports the value and quantity of items in intransit inventory. These are items that
INV: Intransit Value Report are being transferred between organizations using the intransit transfer method.
They have been issued by the sending organization but not yet received.
INV: Inventory Adjustments Journal
INV: Inventory Adjustments Journal Report
Report
INV: Inventory Costing Attributes Inventory Costing Attributes
INV: Inventory Invoice Attributes Inventory Invoice Attributes
INV: Inventory Qty on Hand and Value
INV: Inventory Qty on Hand and Value by Organization
by Organization
INV: Inventory*
INV: Inventory Reservation Details Inventory Reservation Details
INV: Items Past Due Shipping INV: Items Past Due Shipping
INV: Item Category Sales and Market Item Category Sales and Market
INV: Item MPS MRP Attributes Item MPS MRP Attributes
INV: Kanban Activity History Kanban Activity History
INV: Obsolete Items with QTY report INV: Obsolete Items with QTY report
INV: Order Cancellation History Report INV: Order Cancellation History Report
INV: Period Close Value Summary The Report shows summary balances for the subinventories.
INV: Receipt Inspection Receipt Inspection
Sales Order Transactions Report displays the material transactions for an item
INV: Sales Order Transactions
when it was issued to a Sales Order or received back into stores from an RMA.
Prebuilt Reports

INV: Sub Inventories with QTYs INV: Sub Inventories with QTYs
INV: WIP Transactions WIP Transactions
The Asset Management Attributes Report displays the Asset item type, Deviation
INV: Asset Management Attributes
factor, Activity type, Activity item, Activity Source of an item.
The Bill of Material Attributes Report shows those item attributes related to Bills of
INV: Bill of Material Attributes
Materials like BOM Item Type etc.
The Costing Attributes Report displays Cost of goods sold account and flags show
INV: Item - Costing Attributes
if Costing Enabled.
The General Planning Attributes Report shows how the inventory for an item is
INV: Item - General Planning Attributes planned, methods and quantity to order. The Planner Code identifies the planner
for an item.
The Lead Times Attributes Report displays Leadtimes for Preprocessing,
INV: Item - Lead Times Attributes
Processing, Postprocessing and Fixed, Variable, and Cumulative Leadtimes.
INV: Item - MPS/MRP Planning The MPS/MRP Planning Attributes Report displays whether the item is planned as
Attributes a Make or a Buy item and also displays shrinkage rates and time fences.
This Report displays whether the item can be ordered, picked, and shipped.
INV: Item - Order Management
INV: Item Attributes* Displays picking rules for the item and whether ATP (Available To Promise) and
Attributes
ATO (Assemble To Order) apply to the item.
The Physical Attributes Report displays unit weight, unit volume, unit dimensions of
INV: Item - Physical Attributes
an item.
The Purchasing Attributes Report displays the UN Number, Hazard class,
INV: Item - Purchasing Attributes
Encumbrance Account, Expense Account, Asset Category for an Inventory Item.
The Receiving Attributes Report displays the Receipt Routing, flags about
INV: Item - Receiving Attributes Substitute, Express or Unordered Receipts and tolerances on both quantities and
delivery dates.
The Service Attributes Report displays if the Service Request is
INV: Item - Service Attributes Enabled,Disabled,Inactive and Contract item type, Billing item type for an Inventory
Item.
INV: Item - Web Option Attributes The Web Option Attributes Report displays the Web Status for an Inventory Item.
The Work in Progress Attributes Report displays the WIP Supply type,WIP Supply
INV: Item - Work in Progress Attributes
Subinventory for an Inventory Item.
Descriptive Element Values Report displays the most general information about an
INV: Descriptive Element Values
item and its descriptive elements.
The Inventory Stock Locators Report displays the Stock Location Quantities view
INV: Item Details* INV: Inventory Stock Locators
displays all the subinventories and stock locators.
The Item Subinventories Report displays the Item attributes that are in effect in the
INV: Inventory - Item Subinventories
Subinventory.
Prebuilt Reports

INV: Items By Categories Report This report list items with their associated categories.
INV: Item Cross References The Item Cross References Report displays Cross reference type.
Item Default Locators Report displays the general information about an item
INV: Item Default Locators
default Locator and the default Subinventory descriptions.
Item Notes Report displays the notes about Items attached to Purchasing
INV: Item Notes
documents
The Item Revisions Report displays the Effective Date, Initiation Date,
INV: Item Revisions
Implementation Date and Revision Label for an item.
Item Subinventory Defaults Report displays which Subinventory an item is sent to
INV: Item Transaction Default
by default when it is received and which Subinventory is the Default subinventory
Subinventories
for shipping the item.
Manufacturer Items Details displays the general information about an item and its
INV: Manufacturer Items Details
manufacturer details.
The Subinventory Report displays the properties associated with the
INV: Subinventory Report
subinventories and also Material, overhead, Encumbrance and expense accounts
INV: Kanban Details INV: Item Kanban Card Details Item Kanban Card Details
The Kanban Pull Sequences Report displays Subinventory, Locator, Source type,
INV: Kanban Details* INV: Kanban Pull Sequences
Number of kanbans, Kanban size, Replenishment lead time.
The Onhand Quantity Details Report displays the total quantity of an item in a
INV: Inventory Onhand Quantity Details
subinventory in detail format.
INV: Inventory Onhand Quantity -
INV: Inventory Onhand Quantity - Revision
Revision
INV: Inventory Onhand Quantity -
INV: Inventory Onhand Quantity - Subinventory
Subinventory
The Demand History Report displays a summarized history of material usage and
INV: Inventory -Demand History Sales Order Shipments, Inter-Org Shipments, Miscellaneous Issues and Issues to
WIP for each summarized item.
INV: Quantities* The Demand Report displays the Quantity of an Item needed, but not reserved, by
INV: Inventory - Demand
the Demand Source on the Required Date. Displays the future demand for an item.
The Item Reservation Report displays Reservations placed on an Item in inventory
INV: Item Reservation and the Reserved Quantity of an Item reserved by a Demand Source for a
Required Date.
INV: Safety Stock Safety Stock
Subinventory Valuation Current Report displays the On-hand Quantity and
INV: Subinventory Valuation Current
Extended Value of each Item in each Subinventory.
INV: Subinventory Valuation Historical Subinventory Valuation Historical Report displays the Inventory Value for each
Prebuilt Reports

Subinventory at the end of a period.
Supplies Report displays the quantities of items that are expected from Purchase
INV: Supplies
Orders, Requisitions and incoming Shipments.
Inventory Attributes Report shows the Revision Control, Lot Control, Serial
INV: Inventory Item - Inventory
INV: Setup* Number Control, Shelf Life Control or Location Control and whether subinventory
Attributes
restrictions apply.Flags indicate whether the item is stockable, transactable, res
Account Alias Transactions Report the inventory material transactions of either
INV: Account Alias Transactions issuing from stores into an Account Alias or receipt into stores from an Account
Alias. The quantity transacted is shown in the primary units for the item.
INV: Cost Transaction Cost Transaction
INV: Cycle Count Adjustment Cycle Count Adjustment Transactions Report displays the inventory transactions
Transactions that are associated with cycle count adjustments.
INV: Inventory Item Requisition
Inventory Item Requisition Transactions
Transactions
INV: Inventory Transactions The Inventory Transactions Report displays all the material transactions.
The Inventory Transaction Details Report displays all the material transactions and
INV: Inventory Transaction Details
the corresponding Lot Numbers and Serial Numbers.
INV: Transaction Reports*
The Inventory Transaction Distributions Report displays the distribution to various
INV: Inventory Transaction Distributions Distribution Account numbers of the costs for all types of material transactions
such as sub inventory transfers, direct inter org transfers.
The Lot Transactions Report displays material transactions which are lot number
INV: Lot Transactions
controlled.
Physical Inventory Transactions Report displays the material adjustments made as
INV: Physical Inventory Transactions
a result of a Physical Inventory.
The Purchase Order Transaction Report displays the material transactions of
INV: Purchase Order Transactions receipts from a Purchase Order into stores, return to vendor by issuing from stores
or a PO delivery adjustment.
Serial Number Transactions Report displays the material transactions which are
INV: Serial Number Transactions
serial number controlled.

Prebuilt Reports
OM Order Management*
This report gives the sales order and it's lines information which are having holds
OM: Order Holds Details Summary including
order number,order line number,item,hold name and hold date etc.
This report gives the sales order and it's lines information which are having holds
OM: Order Holds Report including
OM: Holds*
order number,order line number,item,hold name and hold date etc.
This report gives the order and it's lines information which are having holds
including
OM: Order Hold Releases Report
order number,order line number,item,hold name,hold date,realease name and
released date etc.
OM: Booked Invoice Backlog Report Booked Invoice Backlog Report
OM: Booked Order Details OM: Booked Order Details
Drop shipping is a product delivery method in which the seller (retailer) accepts
OM: Drop Ship Order Details Report payment for an order, but the customer receives the product(s) directly from the
manufacturer. In a drop shipping arrangement, the retailer acts as a middlem
OM: Inventory Demands Report This Report gives the inventory demand items and its quantity
This Report gives the items information which are lot controlled including lot
OM: Inventory Lot Details Report
number,item name and quantity etc.
OM: Order and Invoice Summary The Report reviews summary invoice information about orders that have invoiced,
Details Report including ordered amount, invoiced amount etc.
OM: Orders* This Report gives the Sales orders (Lines) information which are booked but not
OM: Order Backlog Report shipped including customer name,price list,sales rep name,item,quantity ordered
and item price etc
This report gives the Sales order (Lines) information which are cancelled including
OM: Order Cancel Details Report customer,cancelled item,cancelled quantity,Cancelled reason and cancelled date
etc.
OM: Order Details Report Order Details Report
OM: Order Freight Charges Summary This Report gives the sales order (Lines) freight charges information including line
Report number,item name.freight charge name and freight cost etc
This Report gives the sales order and it's lines information like customer ,items,
OM: Order Lines Report
prices, and delivery dates etc.
OM: Order Line Amounts Summary Order Line Amounts Summary Report
Prebuilt Reports

Report
OM: Order Line Charges Detail Report This Report gives the sales order's (Lines) charges information
OM: Order Line Status in Detail Order Line Status
OM: Order Line Status Report Order Line Status Report
OM: Order Territories Summary report Order Territories Summary report
OM: Return Material Authorization This report gives the information about the items (Sales order Lines) which are
Detail Report returned by the customer inlcuding Returned item,date and quantity etc.
OM: Schedule Order Details Report This Report returns the Schedule Orders List
This Report gives the information of the items which are serial controlled including
OM: Serial Number report
lot number,serial number and item name etc.
Unbooked Orders Report is used to review orders you have entered but not
OM:Unbooked Orders Report booked. This report shows you the order number, order date, ordered item and line
amount for each unbooked order line you choose
OM: Back Order Summary and Detail
Back Order Summary and Detail Report
Report
OM: Cancelled Orders OM: Cancelled Orders
The Hold Source Activity Report reviews holds placed and removed under a hold
OM: Hold Source Activity source during the time period you specify. This report indicates the date and the
type of activity for each hold transaction.
Orders on Credit Check Hold Report to identifies all the credit holds currently
OM: Orders on Credit Check Hold
outstanding for a customer within a date range, or identify why a particular order is
OM: Order Management Month Report
on hold.
End Process* Order summary reports are listed based on order status. A summary contains
OM: Orders Summary Report
information like an order
OM: Order Discount Summary Report OM: Order Discount Summary Report
OM: Order/Invoice Detail OM: Order-Invoice Detail
The Outstanding Holds Report reviews order holds for the customer or customers
you
OM: Outstanding Holds Report
Select. This report displays the order number, order date, ordered items, and order
amount for each order line on hold for each customer you select. It is
The Returns by Reason Report reviews all return material authorizations for
OM: Returns By Reason Report various return reasons. Oracle Order Entry/Shipping automatically sorts this report
by currency, return reason, and then item.

Prebuilt Reports

OM: SalesOrder Workflow Status
OM: SalesOrder Workflow Status Report
Report
The Salesperson Order Summary Report reviews orders for one or more
OM: Sales Person Order Summary
salespersons. This report displays the order and each order line associated with
Report
each salesperson.
Generates list of agreements, that defines the price List, payment terms and freight
OM: Agreements
terms, negotiated with customers
OM: Attachments OM Attachments
OM: Backorder Pick Lines Backorder Pick Lines
OM: Book Bill Backlog Book Bill Backlog
OM: Container Load Data Container Load Data
OM: Container Load Items Container Load Items
OM: Costs And Prices Costs And Prices
OM: Deliveries OM Deliveries
OM: Delivery Departure Details OM Delivery Departure Details
OM: Dropship OM Dropship
OM: Order Management* OM: On Hold Orders On Hold Orders
OM: Order Discount Detail Report Order Discount Detail Report
OM: Order To Cash Analysis Report Order To Cash Analysis Report
OM: Price Adjustments Price Adjustments
OM: RMA Orders Rma Orders
OM: Sales Credits Sales Credits
OM: Sales Order Acknowledgement OM: Sales Order Acknowledgement
OM: Sales Order Details Sales Order Details
OM: Sales Order Inventory Details Sales Order Inventory Details
salespeople can use this report to see their current outstanding orders and their
OM: Sales Person Order Detail Report status. This report shows open orders, quantity ordered, shipped, cancelled, and
invoiced and their potential commission.
OM: Pricing* OM: Modifier Details Report This report gives the information like discounts on the items,item

Prebuilt Reports

upgrades,promotions,surcharges, groupings of price adjustments, benefits, and
freight and special charges that you offer and report together to meet various
business needs
This report gives the information like discounts on the items,item
upgrades,promotions,surcharges, groupings of price adjustments, benefits, and
OM: Modifier List Report
freight and special charges that you offer and report together to meet various
business needs
OM: Order Price Adjustment Details
This Report gives the sales order and line's price adjustment detials
Report
This report gives the price list information including the basic information like price
OM: Price Lists Report list name, effective dates, currency, pricing controls, rounding factor, secondary
price list, and shipping defaults such as freight terms and freight
This report gives the information of the upgraded items for the paricular item.
OM: Price List Item Upgrades Report For example :If customer purchases 2GB ram(item) supplier will provide 4GB
ram(upgraded item) for the same cost.
Price lists consist of a header region Details
OM: Price List Lines Report such as effective dates and currency, and price list lines that define item and/or
item category prices.
This report shows the all Pricing Formulas which are defined in Advance Pricing
module.A formula is a valid mathematical expression that you can use to
OM: Pricing Formulas Report
determine the list prices of items and the discounts applied to those items. The
formul
This report gives the information of the offer in terms of amount and unit for each
promotion.
OM: Promotion Details Report
for example : If customer purchases monitor he will be getting mouse for 40%
discount or free of cost.
This report gives the customer information including customer name,customer
OM: Customers Detail Report sites,customer's contact person names and contact information,usage(ship to or
bill to etc) of the customer sites etc.
This report gives the agreement details between supplier and customer including
OM: Customer Agreements Report agreement name,customer,agreement start date,agreement end date,price list
name,ship to and bill to etc.
OM: Setup*
This report gives the available freight cost details including freight cost name and
OM: Freight Cost Types Report
its charges etc.
This report gives the properties of the items including whether item is a invoiced
OM: Inventory Item Attributes Report
,purchasable and return etc.
This report gives the hold authorization information including authorization
OM: Order Hold Authorizations Report
action,hold type and hold name etc

Prebuilt Reports

This report gives the information of the holds including hold type and hold name
OM: Order Hold Reasons Report
etc.
OM: Order Transaction Types This report gives the information of the sales order types including order type,start
Summary report date and end date etc.
This report gives the information of the organizations and the items existed in that
OM: Organization Items Report
organization including organization_name,item name and price etc
This report gives the sales credit details including sales credit type,sales credit
OM: Sales Credit Types Report
name etc.
OM: Fulfillment Sets Report Fulfillment Sets Report
This report gives the delivery detials associated to particular sales order (Lines)
including
OM: Order Delivery Summary report
OM: Shipping/Delivery* customer,item,quantity,waybill,gross weight,freight terms,pick up date,delivery id
and delivery assignment id etc.
This report gives all picking line details in a picking batch. The pick slip is used in
OM: Pickslip Details Report conjunction with Pick Slip Grouping Rules and Pick Release to print consolidated
pick slip reports. During Pick Release, Pick Slip Grouping Rules deter
This Report reviews all customer orders that have been backordered(sales order
WSH: Back order Report (Lines) which are not processed due to unavailability of the enough quantity in the
subinventory). This report provides details for each order including custom
WSH: Containers Report Containers Report
WSH: Container Items Report Container Items Report
This report gives the items,quanity,shipment methods,freight terms,ware
WSH: Delivery Assignments Report
house,order number and customer etc associated to particular delivery.
WSH: Delivery Detail Report Delivery Detail Report
This report gives the delivery trip details for the sales order (Lines) including
WSH: Shipping Transactions* delivery id,delivery name,pick up location,drop off location,trip name,way
WSH: Delivery Trip Details
bill,customer,departure date
and arrival date etc.
This report gives the picking rules information associated to particular delivery
WSH: Delivery Picking Rules Report including
picking rule name,doucument name,item and quantity etc.
This report gives (on preprinted forms) all sales orders that have been confirmed
WSH: Document Bol Report from a selected departure or delivery. This report lists the ship date, carrier, bill of
lading number, departure name, shipper, ship-to address, carrier name
This report gives all confirmed sales orders in a selected delivery . This shipping
WSH: Document Packslip Report
document gives customer name with both the ship-to and bill-to addresses, ship

Prebuilt Reports

date, freight and payment terms, order date, and salesperson, also included.
This report gives all picking line details in a picking batch. The pick slip is used in
WSH: Picking Batches Report conjunction with Pick Slip Grouping Rules and Pick Release to print consolidated
pick slip reports. During Pick Release, Pick Slip Grouping Rules deter
This report gives information of pick sequence rules including pick sequence rule
WSH: Pick Sequence Rules Report
id and pick sequence rule name etc.
WSH: Pick Slips Pick Slips
This report gives the grouping rules to determine how released picking lines are
WSH: Pick Slip Grouping Rules Report grouped onto pick slips. Grouping rules allow you to specify the criteria by which
released picking lines are grouped. Select from the following criteria: ord
WSH: Shipping Locations Details This report gives the shipping location details includes location name,address
Report line1,address line2,city etc.
This report gives the ship method information including ship method
WSH: Available Ship Methods
name,description etc

Prebuilt Reports
PO Purchasing*
PO: Buyer Listing Report The Buyer Listing shows the buyer name, default purchasing category, shipﾖto
location, and effective dates of all buyers or a selected set of buyers
The Report shows the monetary value of your purchased commitments for a
PO: Commitment By Period
specified period and the next six periods
The Item Detail Listing shows detail information for items defined as Purchasing
PO: Item Detail Listing Report Items in the Item window as well as unit of measure conversion, notes,
manufacturer part numbers, and dispositions assigned to the item.
The Item Summary Listing shows the inactive or active status of items and the
PO: General Reports* PO: Item Summary Listing Report
report is used to review the commodities of items that are inactive.
The Location Listing shows internal organizations locations and addresses and
PO: Location Listing Report used to review the specify locations like Ship To, Bill To, Office, Internal, and
Receiving.
This report fetches the notification details along with the document number,
PO: Notifications document creator, type and status. The users can understand whether the
Notifications are created for specific document numbers.
PO: WIP Accrual Write-Off Report Accrual Write-Off Report for Old WIP Data
PO: Invoices Generate all information on Purchase Order invoices.
Generate invoice hold details of specific invoice and the related information like the
PO: Invoice Hold Details
invoice number, invoice amount, and hold reason and the release type.
PO: Invoices* Generate Provides detailed information associated invoice payments based on the
PO: Invoice Payments
search criteria provided. Includes Supplier, Invoice, and Payment information.
Report shows the variance between the invoice price and the purchase price for all
PO: Invoice Price Variance Report inventory and work in process related invoice distributions. Payables records
invoice price variances when the invoices are matched, approved, and posted
Purchase Order Shipments Information generate all Shipments data, like shipment
PO: All Shipments date, shipment type, released quantity, ship-to location along with the PO details,
unit price, buyer information and the Vendor details.
PO: Blanket Order With Usage Report PO: Blanket Order With Usage Report
PO: Orders*
PO: Blanket Planned Item Details Blanket Planned Item Details
PO: Blanket Planned Shipment Details Blanket Planned Shipment Details
PO: Blanket Planned Summary Blanket Planned Summary

Prebuilt Reports

Generate details of a Blanket Purchase Order, buyer information, PO details,
PO: Blanket Purchase related amount agreed and limit base amount, whether its approved and
authorized.
Generate details of a Blanket Purchase Order, buyer information, PO details,
PO: Blanket PO Lines related amount agreed and limit base amount, whether its approved and
authorized.
Generate information about the Contract Purchase Orders with the contract
PO: Contracts
creation date, vendor info, buyer details and the authorization status.
This report generates complete details of the buyers along with the operating unit,
PO: Open Purchase Orders by Buyer
PO status and the period name for the total base amounts.
PO: Open Purchase Orders Report By
Open Purchase Orders Report By Cost Center
Cost Center
PO: Overdue Vendor Shipments Report Overdue Vendor Shipments Report
PO: Purchase Order Distributions
This Report shows account distributions for a range of purchase orders.
Headers Report
PO: Purchase Order Distributions Lines The Purchase Order Distribution Detail Report shows account distributions for a
Report range of purchase orders.
This report provides information on purchase order (PO) lines of purchased goods
PO: Purchase Order Lines Report or services for standard POs. This information was supplied in the Purchase
Orders window of the Oracle Purchasing module.
PO: Purchase Order Supplier
Purchase Order Suppliers Information
Information
PO: Purchase Summary Report By
Purchase Summary Report By Category
Category
Generate the information about the Purchase Order releases, inferred from data on
PO: Releases Purchase Order number, type and date and the release number, type, approved
date and amount along with the vendor details.
This report shows the release shipments details, approved date and whether the
PO: Release Shipments releases are approved by checking the authorization status, quantity received and
quantity outstanding information along with the vendor details
AP and PO Accrual Reconciliation report reflects all the Oracle Payables (AP) and
PO: AP and PO Accrual Reconciliation
Oracle Purchasing (PO) transactions when the AP transactions are matched to
Report
PO.
PO: Purchasing Order Month End PO: Cancelled PO Report This Report Reflects about the Purchase Orders that are Cancelled.
Process*
PO: Cancel Requisition Report Cancel Requisition Report
This report reviews requisition and PO encumbrances for a range of accounts and
PO: Encumbrance Detail Report
also the accounts encumbered.
Prebuilt Reports

PO: Invoice Price Variance By Vendor PO: Invoice Price Variance By Vendor
This report shows the Purchase Order based total amounts, status of the purchase
PO: Purchase Order Detail Report orders, supplier & supplier sites details, buyer info and the Bill-To and Ship-To
information
PO: Purchasing Activity Register Purchasing Activity Register
PO: Receiving Exceptions Headers Receiving Exceptions Headers
Receiving Exceptions Report reviews receipts for which there is a receipt
PO: Receiving Exceptions Lines
exception.It also enters receipt exception when receives an item.
PO: Requisition Activity Register Requisition Activity Register
This report is a summary of purchases or purchase returns over a specified period
PO: Vendor Purchase Summary Report of time. The data is used to analyze and manage your purchasing volume with
your Vendors.
This report shows the Receipt information like the creation date, receipt number,
PO: Receipts source code, PO unit price, shipment details, quantity and the shipment line status
code whether the goods are fully received or partially received.
PO: Receiving Transactions Register PO: Receiving Transactions Register
PO: Receipts*
PO: Receiving Value By Destination
Receiving Value By Destination Account Report
Account Report
Unordered Receipts Report lists all or selected unordered receipts. Unordered
PO: Unordered Receipt Report
receipts refer to received items that receivers could not match to purchase orders.
This report fetches all the Purchase Order Quotation Information with the buyer
PO: Quotation Details details and checking for the inspection required flag. This also shows the Item
description and the price discounts with the shipment information.
Generates Purchase Order requisitions information along with approval details,
PO: Requisitions* PO: Requisitions
amount and Preparer's details
Generates Purchase Order Internal requisition distributions to list requisitions,
PO: Requisition Distributions
distributions, and charge account information.
PO: Requisition Lines Generates information on requisition lines for goods or services
Generate Information on Vendors, Vendor Sites, Item Description, Business Type
PO: Approved Suppliers
and Status.
Generates Supplier Sites, supplier name, supplier address and the flag
PO: Suppliers* PO: Supplier Sites informations whether the supplier has got the privileges for purchasing or RFQ.
This also provides the prepay and liability account along with the payment.
PO: Vendors On Hold Report Vendors On Hold Report

Prebuilt Reports

PO: Vendor Price Performance
Vendor Price Performance Analysis Report
Analysis Report
PO: Vendor Quality Performance
Vendor Quality Performance Analysis Detail Report
Analysis Detail Report
Vendor Service Performance Analysis Report reflects the capability to evaluate the
PO: Vendor Service Performance
performance of specific vendors, as well as to compare the performance of one
Analysis Report
vendor with another.
PO: Vendor Volume Analysis Report Vendor Volume Analysis Report
PO: Requisition Workflow Details Requisition Workflow Details
PO: Workflow Reports*
PO: Workflow Details Workflow Details

Prebuilt Reports
WIP Work In Process*

Accounting classes are assigned when jobs are defined and when repetitive
WIP: Account Classes
assemblies are associated with production lines.
This report details account information for work in process cost transactions,
WIP: Cost Account Distribution including resource, overhead and outside processing charges, cost updates, and
period close and job close variances.
The Report lists complete information on discrete jobs and reviews all details about
WIP: Discrete Job Data Detail a job, such as quantities, dates, routing operations, material requirements,
resources, instructions, sales orders, comments and accounts.
WIP: Discrete Job Data Operations a job, such as quantities, dates, routing operations, material requirements,
WIP: Discrete Job Data Requirements a job, such as quantities, dates, routing operations, material requirements,
WIP: Discrete Job Data Resources a job, such as quantities, dates, routing operations, material requirements,
WIP: Work In Process* The Report lists complete information on discrete jobs and reviews all details about
WIP: Discrete Job Data Summary a job, such as quantities, dates, routing operations, material requirements,
WIP: Inventory Transaction Distribution WIP Inventory Transaction Distribution
WIP related Item attributes like Build in WIP, Supply Type, Supply Subinventory,
WIP: Item Attributes Supply Locator.If you check Build in WIP attribute, it indicates whether to create
discrete jobs or repetitive assemblies in Work in Process module.
WIP: Jobs WIP: Jobs
WIP: Job Bills Job Bills
Job costs can be reported on a period–to–date and cumulative–to–date basis.
WIP: Job Cost Incurred Relieved Completion transaction completes a job and calculates completion costs by taking
the incurred job costs and dividing them by the completion quantity.
This report shows the resource requirements for a specific discrete job like primary
WIP: Job Resources
item name,resource name,resouce type,No of.units etc.
This report shows the resource requirements for a specific discrete job and
WIP: Job Resource Costs
assembly. it also showsresource requirements across jobs and schedules like
Prebuilt Reports

primary item name,resource name,resouce type,No of.units,Resource Cost etc.
Material requirements can be added to discrete jobs and repetitive schedules with
WIP: Material Required
statuses of Unreleased, Released, On Hold, and Complete.
WIP: Material Transactions WIP Material Transactions
The Report lists move transaction information for discrete jobs and repetitive
WIP: Move Transactions schedules. You can choose to display transaction details such as reason codes
and references. You can also sort this report by date/assembly.
WIP: Operations WIP Operations
he WIP Account Distribution Report details account information for work in process
WIP: WIP Account Distribution cost transactions, including resource, overhead and outside processing charges,
cost updates, and period close and job close variances.

Prebuilt Reports
Business Area: Human Resource Reports

BEN Advanced Benefits*
BEN: Derived Factors -LOS THis report list the setup derived factors-LOS details
BEN: Derived Factor Compensation This report list the derived factor compensation details
BEN: Derived Factor FTE This report list the derived factor Full Time Equivalent details
BEN: Derived Factor Hrs Wrked This report list the derived factor hour worked details
BEN: Employee Dependent Covered This report list the employee's covered dependent details
BEN: Employee Electable Choice
This report list the employee's electable choice details
Details
BEN: Employee Eligibility Details This report list the employee eligibility details
BEN: Advanced Benefits* BEN: Employee Enrollment details This report lists the employee enrollment details
BEN: Enrollment Action Details This report list the employee's enrollment action details
This report gives detailed information about the person in life event like his
BEN: Person In Life Event
assignment information, address etc.
This report gives detailed information about the potential life events created for the
BEN: Potential Life Events
employees of the organization.
BEN: Program Plan and Options This report list all the program, plans and options
BEN: Service Areas Details This report lists the setup service areas
BEN: Standard Rates This report list the standard rates details
BEN: Variable Rates This report list the variable rates details

Prebuilt Reports
HR Human Resources*
HR: Absence by Type HR: Absence by Type
HR: Absences Reports*
HR: Absence Detail Report HR: Absence Detail Demo
HR: Applicant Assignment Status
Applicant Assignment Status Report
Report
HR: Assignment Costing Info Report HR: Assignment Costing Info Report
This report shows the US address details like country, city, county, state and zip
HR: Employee Address Report
for all employees in your enterprise. Addresses are displayed in US format.
HR: Employee Assignment Details This report shows Person, Assignment, Address, Organization, Job, Location and
Report other details about all employee assignments in your enterprise
This shows generic information about the Assignments, People in your
HR: Assignment Reports* HR: Employee Assignment History
enterprise.Shows past person and assignment information in a series of records
Report
for which each record has a unique person and assignment combination
HR: Employee Global Addresses Employee Global Addresses Report helps to maintain the address related
Report information of the Employee.
HR: Employee Location Change History This shows the history of changes of location for current employees. The start and
Report end dates show the dates on which employees changed location
This report shows complete history of changes to assignments' organization for
HR: Employee Organization Change
current employees. The start and end dates shows the period for which the
History Report
assignment was under a particular organization.
HR:Position Change of Employee -
HR:Position Change of Employee - Summary
Summary
This shows the history of job changes to the assignments of the current
HR: Employee Job History Report employees. The start and end dates show the dates for which assignments were in
a particular job.
HR: Employee Position Change History This shows the history of changes to position assignments for current employees.
Report The start and end dates show the dates employees have changed position.
HR: Dashboard/Analysis Reports*
HR: Grade Change of Employee -
HR: Grade Change of Employee - Historic
Historic
HR: Grade Change of Employee -
HR: Grade Change of Employee - Summary
Summary
HR: Job Analysis HR: Job Analysis
HR: Job Change of Employee - HR: Job Change of Employee - Summary
Prebuilt Reports

Summary
This shows hires into the enterprise, effective as of the employees hire date, for
HR: Employee New Hire Report every period of service served by the employee. Employee termination dates are
also shown.
HR: Employee Reports* This report shows historic details about the home phone number for all employees
HR: Employee Phone Details Report
in the enterprise.
HR: Terminations Report HR: Terminations Report
HR: Applicant Report HR: Applicant Report
Conclude Placement Report helps to review the concluding the placement. In US
HR: Conclude Placement Report
the report was used to know the Reason for Termination.
This report shows details about the dependents, beneficiaries, relations,
HR: Employee Contact Details Report
emergency contacts etc. for all employees in your enterprise.
This report brings data for all active employees with address, job, location and
HR: General Reports* HR: Employee Demographics Report
months of service information for their Active Assignments.
HR: Employee Personal Details This shows generic information about the people.
HR: Job Applications report HR: Job Applications report
HR: Missing Employee Information HR: Missing Employee Information
HR: Qualification Report This shows history of the Qualifications for all people in your enterprise.
HR: Employee Grade Change History The Grade Changes report provides a summary of the employees going through
Report grade changes within the organization for a period of time.
HR: Employee Grade Placement Use this report to see details about the grade progression point value and units
HR: Grade Step Progression Progression Report associated with employees in the organization.
Reports* Use this report to see the grade rates associated with employees' current grades in
HR: Employee Grade Rates Report
the organization.
HR: Employee Grade Step Placement This report shows the current grade step placements associated for the current
Report employees in your organization.
HR Headcount Employee List as of End
HR Headcount Employee List as of End Date
Date
HR Headcount Employee List as of
HR Headcount Employee List as of Start Date
Start Date
HR: Headcount Reports*
HR Headcount Employee List - New
HR Headcount Employee List - New Hires
Hires
HR Headcount Employee List -
HR Headcount Employee List - Terminations
Terminations

Prebuilt Reports

HR Headcount Employee List - Transfer In
Transfer In
HR Headcount Employee List - Transfer Out
Transfer Out
HR: Headcount Report HR: Headcount Report
HR: Turnover Employee List as of End This Report Lists the Count Ratio of the Employees in an Organization as of End
Date Date
HR: Turnover Employee List as of Start This Report Lists the Count Ratio Details of the Employees in an Organization as
Date of Start Date
HR: Turnover Employee List - New
This Report Lists the Details of the New Hires in an Organization.
Hires
HR: Turnover Employee List -
This report Lists the Terminations details of the Employees in an Organization
HR: Headcount/Turnover Terminations
Reports* HR: Turnover Employee List - Transfer
This Report Lists the Transfer In Details of the Employees
In
HR: Turnover Employee List - Transfer
This Report Lists the Transfer Out Details of the Employees in an Organization.
Out
Head Count/Turn Over Report helps in Calculating retention and turnover
ratios,they are the first step in determining employee stability.The following
HR: Turnover Report
retention, turnover formulas are simple and effective methods to determine who is
leaving
HR: Affirmative Action Plan Details
HR: Affirmative Action Plan Details Report
Report
HR: Legislative Reports* This report shows basic information about the employees in the enterprise who
HR: ADA Disability Report
have identified disabilities under the Americans with Disabilities Act.
HR: EEO Details Report Equal Employment Oppurtunity Details Report
Salary Range Midpoints represent the market average pay for positions.An
HR: Comp-Ratio Report Employee's salary compa-ratio indicates how his/her salary compares to the
market. Salary compa-ratios should reflect employee work.
Salary Details Report lists the Current Annual Salary Details of the Employees who
HR: Employee Salary Details Report are working for different Organizations under a Business Group.It also it shows the
HR: Pay Reports* Years of Sevice of the Employees.
Salary History Details Report lists the Salary history details of the Employees
based on the Effective dates.It also shows the details based on Salary
HR: Employee Salary History Report
Proposal,Payroll,Pay Basis,Salary Basis and Salary change reason for the
Employees.
HR: Salary Changes Summary by HR: Salary Changes Summary by Payroll
Prebuilt Reports

Payroll
This report shows details about the grade scales and grade steps that are currently
HR: Employee Grade Step Report
active for your enterprise.
HR: Job Details History Report HR: Job Details History Report
This shows the jobs defined, in a US business group, in your enterprise. It contains
HR: Job Details History Report US
additional US-specific information to that shown by the regular JOBS view.
This shows the current jobs defined, in a US business group, in your enterprise. It
HR: Job Details Report contains additional US-specific information to that shown by the regular JOBS
view.
This shows all organizations defined for the enterprise, together with their
HR: Organization Classification Details
classifications. Organizations may have multiple classifications, e.g. a Business
Report
Group and a GRE.
This report shows details about all the HR Organizations under the business group
HR: Organization Details Report
HR: Setup Reports* that have been defined for your enterprise.
This shows the organization hierarchies defined for your enterprise. If there are
HR: Organization Hierarchy Report multiple versions of an Organization Hierarchy, all versions are included unless
you enter the Effective Date.
This report shows all the Organizations that are under the Organization chosen.
HR: Organization Subordinates Report This is based on BIS view. Please run 'BIS Load Organization Hierarchy Summary
Table' Concurrent Program before running the report for the first time.
HR: Position Details History Report This report shows historic details about all the positions defined for your enterprise.
HR: Position Details Report This report shows the list of all positions currently defined for your enterprise.
This shows the position hierarchies defined for your enterprise. If there are multiple
HR: Position Hierarchy Details Report
versions of a position hierarchy, only the latest version is included.
HR: Position History Details Report Position History Details Report

Prebuilt Reports
LD Labor Distribution*
PSP:Archive History Report PSP:Archive History Report
PSP:Distribution Default Account
PSP: Distribution Default Account Report
Report
PSP:Distribution History by Award
PSP: Distribution History by Award(Labor Distribution)
Report
PSP:Distribution History by
PSP: Distribution History by Organization (Labor Distribution)
Organization Report
PSP:Distribution History by Project
PSP: Distribution History by Project (Labor Distribution)
Report
LD: Labor Distribution Reports* PSP:Distribution Suspense Account
PSP: Distribution Suspense Account Report
Report
PSP:Encumbrance History by Award
PSP:Encumbrance History by Award Report(Labor Distribution)
Report
PSP:Encumbrance History by
PSP:Encumbrance History by Organization Report(Labor Distribution)
Organization Report
PSP:Encumbrance Suspense Charge
PSP:Encumbrance Suspense Charge Report(Labor Distribution)
Report
PSP:Organization Default Usage
PSP:Organization Default Usage Encumbrance Report(Labor Distribution)
Encumbrance Report

Prebuilt Reports
OLM Learning Management*

OLM: Events Without Trainer OLM: Events Without Trainer
OLM: Events Without Venue OLM: Events Without Venue
OLM: Events With Venue and Trainer OLM: Events With Venue and Trainer
OLM: Event Enrollments OLM: Event Enrollments
OLM: Overbooked Resources OLM: Overbooked Resources
OLM: Learning Management*
OLM: Player Progress Detail OLM: Player Progress Detail
OLM: Required Resources OLM: Required Resources
OLM: Resources Booked OLM: Resources Booked
OLM: Resource Checklist OLM: Resource Checklist
OLM: Suppliable Resources OLM: Suppliable Resources

Prebuilt Reports
OTL Time & Labor*

OTLR: Assignment Time Information List Employee Assignment Time Information details like Earning Policy, Shift
Report Differential Policy, Rotation Plan assigned to him.
OTLR: Element Time Information This report shows details about the element used for autogenerating values using
Report time management structures and policies.
OTLR: Hourd by Earnings Category Lists actual time entered on timecard and rounded time based on Round Up at
Report entered on Earning Policy
Lists timecards to which you have applied schedule rules, in three groups:
OTL: General Reports* OTLR: Manual or Changed Timecards
manually entered timecards, timecards in error, and all timecards available for
Report
payroll and time period.
Use the Missing Timecard Report to identify which employees are required to
OTLR: Missing Timecard Report
submit timecards, but have no timecard reported between selected dates.
OTLR: Timecards All Lists details of all Timecards in OTL.
OTLR: Timecards In Error Report Lists details of all timecards in error status.
This report lists all the earning groups available in the application created in the
OTL: Earnings Group Listing Report
Earning Group form
This report lists details about the Hour Deduction policies, which establishes how
OTL: Hours Deduction Policy much time, if any, should be automatically deducted as unpaid time from the
employee's recorded hours
This report lists details about all the Premium Interaction policy, which specifies
OTL: Setup Reports*
OTL: Premium Interaction Policy dependency of one premium calculation to another and the order in which they
should be processed.
Lists details of all the Project Accounts, which you use to input time and/or dollar
OTL: Project Account Lists Report
estimates for tasks and work orders entered on the Project Accounting form.
OTL: Shift Differential Policy Listing This report gives details about all the Shift Differential Policies, which sets up any
Report premiums or differentials paid as a result of people working different shifts.
This report returns day level information of all timecards created within the given
OTL: Timecards Detail Report
date range.
OTL: Timecards Pending for Approval This report returns detailed information about the timecards that are submitted and
Report pending for approval in the system.
OTL: Transaction Reports*
For the given start and end date this report returns all the timecards in the system
OTL: Timecards Status Report
that have been created for this given period.
OTL: Timecards Transferred from OTL This report returns timecard details level information of all details that were
to BEE Report transferred as part of a retrieval transaction code.

Prebuilt Reports

OTL: Timecards Workflow Error Report This report returns all timecards whose approval workflows are in ERROR status.

Prebuilt Reports
PERF Performance Management*

PERF: Performance Progress Report PERF: Performance Progress Report
PERF: Performance PERF: Performance Review Status
PERF: Performance Review Status Report
Management* Report
PERF: Review Objectives Report PERF: Review Objectives Report

Prebuilt Reports
Business Area: Payroll Reports

HR Human Resources*
This report gives a list of employees who have a missing payroll for their
PAY: Employees Missing Payroll
assignments.
This report gives a list of employees who are terminated and final processing is
PAY: Final Processed List
completed.
PAY: FLSA Eligible List This report displays details about the employees who are FLSA Eligible.
PAY: Leave of Absence Details Leave of Absence Details.
Payroll Audit Reports
PAY: Missing Address List Employee List having missing address.
PAY: Missing PTO Accrual Missing PTO Accrual Employee List.
This report gives a list of employees who have a missing salary for their
PAY: Missing Salary List
assignments.
PAY: Rehire Employee List This report gives basic information about the rehired employees in the enterprise.

Prebuilt Reports
Pay Payroll*
PAY: GL Payroll JE Batches PAY: GL Payroll JE Batches
PAY: GL Payroll JE Headers Report PAY: GL Payroll JE Headers Report
Payroll and GL Reconcilliation
PAY: GL Payroll JE Lines Report PAY: GL Payroll JE Lines Report
PAY: GL Payroll Reconciliation Report PAY: GL Payroll Reconciliation Report
This report returns details for all employees who have their taxation address
PAY: Employee Taxation Address
Payroll Audit Reports specified to override resident state tax.
PAY: Term but Paid This report gives a list of employees who are terminated but paid
PAY: Costing By Location This report shows costing data by Location.
PAY: Costing By Organization This report shows costing data by Organization.
PAY: Costing By Segment This report shows costing data by the payroll costing segments.
PAY: Costing Detail This report shows costing details data.
Payroll Costing Reports
PAY: Costing Detail (Credit Only) This report shows credit data from costing.
PAY: Costing Detail (Debit Only) This report shows debit data from costing.
PAY: Costing Drill Down This report shows costing drill down data.
PAY: Costing Payroll Value This report shows payroll costs associated with the employees of the enterprise.
PAY: Payroll Summary Payroll Summary Drill Down Report.
PAY: Payroll Summary(Deduction) Payroll Summary Drill Down Report - Deductions.
Payroll Drill Down Reports PAY: Payroll Summary(Earnings) Payroll Summary Drill Down Report - Earnings.
PAY: Payroll Summary(Organization) Payroll Summary Drill Down Report - By Organizaton.
PAY: Payroll Summary(Taxes) Payroll Summary Drill Down Report - Taxes.
Pay: Employee County Tax Rules This Report helps in reporting the details of County level tax details for employee
Report assignments.
Payroll Employee Tax Rules Pay: Employee Federal Tax Rules Employee Federal Tax Rules Report helps in reporting the details of Federal
Reports Report Income tax rules of the Employee Assignments.
Pay: Employee State Tax Rules Report Employee State Tax Rules Report helps in reporting the State Level Tax details for

Prebuilt Reports

Employee Assignments.
This Report helps in reporting the details of City level tax details for employee
PAY: Employee City Tax Rules Report
assignments.
This report is based on XXRX Payroll Extract. This report retrieves the Deduction
PAY: Deduction By Element
details and groups by Element.
PAY: Deduction By Employee
details by Employee.
PAY: Deduction Register
details.
This report is based on XXRX Payroll Extract. This report retrieves the Earning and
PAY: Earnings and Hours Register
Hour details.
Payroll General Reports This report is based on XXRX Payroll Extract. This report retrieves the Earning
PAY: Earnings Register
details.
This report is based on XXRX Payroll Extract. This report retrieves the Gross to
PAY: Gross To Net Summary
Net Summary details.
This report is based on XXRX Payroll Extract. This report retrieves the Hour
PAY: Hours Register
details.
This report gives SOE information for the specified parameters based on the
PAY: Payroll SOE Balances
Payroll Extract.
PAY: Retropay Enhanced Delta This reports retrieves Retropay Delta details for a given date range.
PAY: Compare Payroll Results This report is based on PAY: Compare Payroll Results - Extract.
PAY: Compare Payroll Results by GRE This report is based out of PAY: Compare Payroll Results - Extract.
PAY: Compare Payroll Results by
This report is based out of PAY: Compare Payroll Results - Extract.
Organization
PAY: Compare Payroll Results by
This report is based out of PAY: Compare Payroll Results - Extract.
Payroll
Payroll Patch Testing
PAY: Compare Payroll Tax Results This report is based out of PAY: Compare Payroll Tax Results - Extract.
PAY: Compare Payroll Tax Results by
This report is based out of PAY: Compare Payroll Tax Results - Extract.
GRE
PAY: Compare Payroll Tax Results by This report is based on PAY: Compare Payroll Tax Results - Extract. This report
Organization summarized information by Organization for comparison.
PAY: Compare Payroll Tax Results by This report is based on PAY: Compare Payroll Tax Results - Extract. This reports
Payroll summarizes information by Payroll for comparison.
PAY: Custom Balance List Custom Balance List.
Payroll Setup Reports
PAY: Element list by types This report shows the list of Elements by Type.
Prebuilt Reports

PAY: Element Input Values Element Input Values List
This report shows details about the links created for each Element using the
PAY: Element Link Details
Element Links form.
PAY: Payment Methods Register Payment Methods Register.
PAY: Payroll Element Classfications Payroll Element Classfications.
Run Balance Architecture Diagnostic report assist you in identifying problems with
PAY: Run Balance Diagnostic
your balance reporting setup.
This report is based on XXRX Tax Balance Extract. This report retrieves tax details
PAY: RSW No Tax Withheld for all employees who have a non-zero value for Reduced Subject Whable but
have no Tax withheld.
PAY: Tax Balance By Category This report is starting point for Tax Wages drill down.
Payroll Taxable Wages Reports
PAY: Tax Balance By Jurisdiction Report to show details about the Tax Balance by Jurisdiction.
This report retrieves Tax summary data.This report is based on XXRX Tax Balance
PAY: Tax Remittance
Extract. Please run the extract before running this report.
PAY: Tax Summary By Employee This report is based on Tax Balance extract.
PAY: Balance Adjustments This reports retrieves balance ajsutments information for a given date range.
PAY: Employee Payroll Activity report PAY: Employee Payroll Activity report
PAY: W2 Balances Report PAY: W2 Balances Report
PAY: W2 Boxes Report PAY: W2 Boxes Report
Payroll Year End & Qtr End
PAY: W2 Federal Tax Exempt
PAY: W2 Federal Tax Exempt Employees Report
Employees Report
PAY: W2 Local Tax Exempt Employees
PAY: W2 Local Tax Exempt Employees Report
Report
PAY: W2 State Tax Exempt Employees
PAY: W2 State Tax Exempt Employees Report
Report

Prebuilt Reports

All Modules

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

All Modules

Uploaded by

Copyright:

Available Formats

Prebuilt Reports

Oracle E-Business Suite

Back to Top 2 | Page

Business Area: Financials

Back to Top 3 | Page

Folder Name Report Name Description

Back to Top 4 | Page

Folder Name Report Name Description

Folder Name Report Name Description

Folder Name Report Name Description

Back to Top 7 | Page

Folder Name Report Name Description

Folder Name Report Name Description

Back to Top 10 | Page

Folder Name Report Name Description

Back to Top 11 | Page

Folder Name Report Name Description

Back to Top 12 | Page

Folder Name Report Name Description

Back to Top 13 | Page

Back to Top 14 | Page

Back to Top 15 | Page

Folder Name Report Name Description

Back to Top 16 | Page

GLDrilldown Data Objects

Back to Top 17 | Page

Folder Name Report Name Description

Folder Name Report Name Description

Back to Top 19 | Page

Folder Name Report Name Description

Folder Name Report Name Description

Folder Name Report Name Description

Back to Top 22 | Page

Folder Name Report Name Description

Back to Top 23 | Page

Folder Name Report Name Description

Back to Top 24 | Page

Folder Name Report Name Description

Back to Top 25 | Page

Back to Top 26 | Page

Folder Name Report Name Description

Folder Name Report Name Description

Back to Top 28 | Page

Business Area: Project and Grants Report

Back to Top 29 | Page

Folder Name Report Name Description

Back to Top 31 | Page

Folder Name Report Name Description

Back to Top 32 | Page

Business Area: Supply Chain Management

Back to Top 33 | Page

BOM Bills Of Material*

Back to Top 34 | Page

Folder Name Report Name Description

Back to Top 35 | Page

Folder Name Report Name Description

Folder Name Report Name Description

Folder Name Report Name Description

Back to Top 39 | Page

Folder Name Report Name Description

Back to Top 41 | Page

Folder Name Report Name Description

Back to Top 42 | Page

Folder Name Report Name Description