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Prebuilt Reports Oracle E-Business Suite

Prebuilt Reports Oracle E-Business Suite

Table of Contents Prebuilt Reports Oracle E-Business Suite Business Area: Financials   3   AP

Table of Contents

Prebuilt Reports Oracle E-Business Suite

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

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Business Area: Financials AP Accounts Payables* Prebuilt Reports Oracle E-Business Suite Folder Name Report Name

Business Area: Financials

AP Accounts Payables*

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

AP: Interfaces Reports*

AP: Invoice Interface

This interface helps us to import vendor invoices into Oracle applications from external systems. Report lists the imported AP Invoices from external sources and stores header & Lines information about invoices.

AP: Supplier Open Interface

This report holds Supplier information which is loaded by the user for import.

 

AP: Batch Control Report

This Report reviews invoice batches and can be run for invoice entry to identify and resolve batch variances.

AP: Check Register Listing

This report lists the checks written during a time period, along with the invoice and bank details.

AP: Invoice Activity Report

The AP Invoice Activity Report displays the activities of an Invoice in a specified date range. The report displays all the invoice details to its line level and distribution level details.

AP: Invoice Aging

Invoice Aging provides information about invoice payments due within the time periods specified.

AP: Invoice Audit Report

Invoice Audit report is used to audit invoices for duplicates.

AP: Invoice Cash Requirements Report

The report displays payment, supplier, invoice, payment distribution, and liability accounting information for a bank account.

AP: Invoice Reports*

AP: Invoice Distributions

This report provides the basic Invoice details like Number, Date, Type, Currency and Quantity and the related distribution level details such as Distribution Line Number, Description, Amount and Account.

AP: Invoice Distributions to GL Transactions

This report generates data about the accounting transactions created on the associated invoice distributions and transferred to General Ledger.

AP: Invoice Hold Details Report

The Invoice Hold Details Report is used to review the detailed information about invoices held at any point of time. The invoices still on hold will not be paid until the hold is resolved and/or overridden.

AP: Invoice Lines Approval Report

Generate this report to list invoice lines that have completed the process because 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.

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Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   AP: Invoice Summary

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

AP: Invoice Summary

Generate the Invoice Summary to see detailed invoice and payment information regarding invoices.

AP: Matched and Modified Receipts

Generate this report to identify and list all the receipts that have been changed after invoice matching. Modifications include quantity adjustments, returns to supplier due to defective product etc.

AP: Matching Hold Detail Report

The Matching Hold Detail Report is used to review the detailed accounts payable and purchasing information for invoices with matching holds and matching hold releases.

AP: Matching Hold Invoice Report

Generate this report to view detailed accounts payable and purchasing information for invoices with matching holds and releases.

AP: Prepayments Status Report

The Prepayments Status Report is used to review the unapplied prepayments and 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

AP: Prepayment Invoice

Generate the Prepayment Invoice Report to compare invoices and prepayments for a supplier. This report will help in determining any outstanding prepayments that have not been applied towards unpaid invoices.

AP: Prepayment Invoice Lines

Generate the prepayment invoice lines report to view the outstanding prepayments after being applied against unpaid invoices. This report will give you the total outstanding amount due on unpaid invoices.

AP: Prepayment Vendor

Generate the Prepayment Vendor Report to list all the vendors for prepayments and unpaid or adjusted invoices. This list will help in finding prepayments by supplier, and outstanding balance by supplier.

AP: Recurring Invoices

The AP Recurring Invoices report can be used to review the recurring invoice templates that were defined during a time period.

AP: Unrealized Gain Loss Report

The Report reviews unrealized gains and losses on foreign currency invoices. An unrealized gain or loss occurs on an unpaid foreign currency invoice when the exchange rate changes.

 

AP: Credit Memo Matching

Generate this report to list your credit memo and debit memos by supplier and date parameters. It also lists the total of the distribution line amounts of each credit/debit memo in the functional currency and entered currency.

AP: Key Indicator Reports*

AP: Current Supplier Balances

Generate the Current Supplier Balance Report to view your current balances by supplier name or supplier type. You can even generate to see Top N Supplier balances.

AP: PO to AP Status

Generate this report to view transactional transfer information from Purchase Orders to Accounts Payables.

AP: Unaccounted Transactions Report

Generate this report to identify and review all unaccounted invoice and payment transactions and see the reason that payables cannot account for a transaction.

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Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   AP: Accounts Payables

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

AP: Accounts Payables Open-Close Periods

AP allows invoice entry, payment entry, and payment voiding in open accounting periods. You can enter invoices in future accounting periods, but you cannot post any invoices unless the status of the period is set to Open.

AP: Bank Account Listing

Generate the Bank Account Listing Report to view internal bank account 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.

AP: Employee Credit Card Details

Generate the Employee Credit Card Details Report to view employee credit card information.

AP: Employee Listing Report

Generate the Employee Listing Reprot to view Employee information matched with Supervisor Information.

AP: New Suppliers Report

Generate the New Supplier Report to view all new supplier data either by date or by supplier name.

AP: Listing Reports*

AP: Payables Tolerance Listing

Generate the Payables Tolerance Listing Report to view all Tolerance templates that have been created.

AP: Payment Terms Lines

This report lists all the payment terms and the discount details.

AP: Payment Terms Listing

Generate this report to see all the payment terms. You can query by effective date and status of whether they are active terms or inactive terms.

AP: Supplier Bank Listing

Generate the Supplier Bank Listing Report to view bank information in regards to a supplier. This report will help in identifying vendor sites to their banks and account information.

AP: Supplier Listing

Generate the Supplier Listing Report to view all supplier information. This report can help in identifying duplicate suppliers to just querying for general supplier information.

AP: Supplier Site Listing

Generate the Supplier Site Listing Report to view detailed site information about a certain supplier either by supplier name.

 

AP: Period Close Exceptions

Generate this report to view a complete list of exceptions that are preventing you from closing your accounting period

AP: Posted Invoice Register

The Report lists each Accounts Payable Liability account and the invoices posted to the account, along with the supplier and amount information for each invoice listed.

AP: Month End/Reconciliation Reports*

AP: Posted Payment Register

This report is used to review the payments posted to General Ledger during a particular accounting period, and can be used to review the payment activity for each bank account used during that period.

AP: Trial Balance Detail Report

The Accounts Payable Trial Balance Report verifies the total accounts payable 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

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Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description     the general ledger.

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

   

the general ledger.

 

AP: Discounts Available

Generate this report to take advantage of payment discounts. This report identifies payments where a discount is available. The user can then modify their payment details to take advantage of the supplier discounts.

AP: Discount Taken And Lost

Generate the Discounts Taken and Lost report to identify payments for which you could have taken a discount or lost the discount by not taking it.

AP: Invoice Schedule Payment

Schedule Payments are created based on payment terms when the invoice header is saved. An invoice header can have one or more scheduled payments

AP: Payment Exceptions Report

Generate the Payment Exceptions Report to review exception payments in Payables.

AP: Payment Gain/Loss Report

For each combination of gain/loss accounts, the amount to be adjusted in GL 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

AP: Payment Invoice Register

This report displays invoices and the related payments along with the payment status and check number.

AP: Payment Reports*

AP: Payment Register

Generate the Payment Register report to view payments that have a payment date specified in the parameters. Additionally, the total payment amount and cleared amount of all payments will be showed.

AP: Payment Voucher Report

Generate the Payment Voucher Report to view all payment vouchers that have a balance due on your electronically filed tax return.

AP: Stop Payment Register

Generate the Stop Payment Register Report to list all current stop payments. This report will help in gaining bank and currency information in regards to a stop payment.

AP: Supplier Payment History

Generate the Supplier Payment History Report to review the payment history by supplier and supplier type.

AP: Supplier Payment History Invoices

Generate the Supplier Payment History Invoices Report to view detailed invoice and payment information.

AP: Void Payment Register

Generate the Void Payment Register to view a listing of void payments. Each payment and supplier information is generated.

 

AP: Withholding Tax by Invoice Report

The Withholding Tax By Invoice Report is used to review detailed invoice withholding tax information for a supplier, including invoice number, amount subject to withholding, and tax amounts withheld.

AP: Tax Reports*

AP: Withholding Tax by Payment Report

The Withholding Tax By Payment Report is used to review the detailed invoice withholding tax information for a supplier, including invoice number, amount subject to withholding, and tax amounts withheld.

AP: Withholding Tax by Supplier Report

The Withholding Tax By Supplier Report is used to review the detailed invoice withholding tax information for a supplier, including invoice number, amount subject to withholding, and tax amounts withheld.

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Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   AP: Withholding Tax by

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

AP: Withholding Tax by Tax Authority Report

The Withholding Tax By Tax Authority Report is used to review the detailed withholding tax information for Withholding Tax type tax names assigned to a Tax Authority type supplier.

AP: 1099 Invoice Exceptions Report

This report reviews paid invoice distributions with inaccurate or missing 1099 income tax information.

AP: 1099 Supplier Exceptions Report

The 1099 Supplier Exceptions Report is used to review the 1099 suppliers with inaccurate or outdated 1099 income tax information.

AP: Workflow Reports*

AP: Invoice Approval Report

Generate this report to list the invoices that are in the Invoice Approval workflow process and also those invoices that have completed the Invoice Approval workflow process with their status.

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AR Accounts Receivables* Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   AR:

AR Accounts Receivables*

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

AR: Adjustments

Adjustments

AR: Adjustment Reports*

AR: Adjustment Approval

Generate the Adjustment Approval Report to view transaction adjustments along with status, creator and GL information.

AR: Adjustment Distributions Report

Generate the Adjustments Distribution Report to view invoices and their total adjustment information. This report is a detail of Adjustment Register. Additionally, this report shows detailed line information.

AR: Audit Reports*

AR: Audit Report By Document Number

Generate the Audit Report by Document Number to identify missing document sequence numbers. These document sequence numbers are numbers that can be assigned to transactions created in Receivables.

 

AR: Bank Charges Report

Generate the Bank Charges Report to view the different bank transfers and their detailed transfer information.

AR: Bank Reports*

AR: Bank Risk Report

Generate the Bank Risk Report to see the receipts that are currently at risk with 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

 

AR: Billing History Report

Billing History Report helps to review a summarized history of transactions that affect your customer's invoices, commitments, debit memos, chargebacks, and on- account credits.

AR: Billing Reports*

AR: Billing Payment History Details

Generate the Billing Payment History Report to view payment and receipt information.

AR: Billing Receipt History

Generate the Billing Receipt History Report to view payment and receipt information.

 

AR: Account Status Report

Generate the Account Status Detail Report to view your customer accounts. For every customer the report displays all open debit items, credit items and total balance due.

AR: Collections Receipt Forecasts

Generate the Collections Receipt Forecast to review your collector's estimated incoming cash flow.

AR: Collection Reports*

AR: Collection By Collector Report

Generate the Collections by Collector Report to view payments that each collector collected.This report can be used to determine the effectiveness of your collectors. Additionally, this report shows which debit items are fully paid.

AR: Commitment Balance

Generate the Commitment Balance Report to view customer commitment information.

AR: Commitment Balance Details

Generate the Commitment Balance Details Report to view detailed commitment details. This report lists all transactions that have affected the commitment with the customer.

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Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   AR: Credit Hold Report

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

AR: Credit Hold Report

Use this report to review your customer accounts that are on credit hold.

AR: Customer Balance Revaluation

Generate the Customer Balance Revaluation Report to view information about customers with negative balances. The results from this report should be used to determine the amount needed to manually adjust your general ledger balance.

AR: Customer Calls Report

Generate the Customer Calls Report to view detailed information about Customer 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.

AR: Receivables Dunning Letter Information

This Report Lists Dunning Letter Information, Receivables provides a default dunning letter set named STANDARD which includes dunning letters STANDARD1 - 3.The Dunning Letter Preliminary report to see a list of customers that will be includ

 

AR: Discount Projection Report

Generate the Discount Project Report to view your exposure to discounts. Accounts Receivables calculated your projected discount based on a date specified for customers to pay their outstanding debit items.

AR: Disputed Invoice Report

Generate the Invoice Disputes Report to view invoices currently in dispute. Additionally, all invoice information and all currencies are listed in the entered and functional currency.

AR: Invoices Posted To Suspense Account

Generate the Invoices Posted to Suspense Account to list all transactions that have a revenue amount posted to a suspense account. Revenues are usually posted to a suspense account when importing invoices through AutoInvoice.

AR: Invoice Reports*

AR: Invoice Activities

Generate the Invoice Activities Report to view Transaction information along with 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

AR: Invoice/Customer Aging Report 7 Bucket

This report shows a complete list of all unpaid invoices on the system irrespective of whether they are due for payment or not, whether they are on hold or not. This report groups invoices by how many days they are over due.

AR: Other Applications Report

We Use this report to review all invoices against guarantees, invoices against deposits, and credit memos against invoices, guarantees, and deposits.

AR: Past Due Invoice Report

We Use this report to view information about your customer's past due invoices, debit memos, deposits, chargebacks, and guarantees.

AR: Listing/Setup Reports*

AR: Accounting Rules Listing

Generate the Accounting Rules Listing to view all accounting rules either entered 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

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Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description     Auto Cashrule set

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

   

Auto Cashrule set that you entered in the Auto Cash Rule Sets window.

AR: Customer Account Relationships

Generate the Customer Account Relationships to view Customers that share a relationship.

AR: Customer Bank Account Details

Generate the Customer Bank Account Details report to view detailed information regarding customers bank, branch and account information.

AR: Customer Contact Details

This report shows contacts assigned to given customer. Contacts at customer or site level are identified by Contact Context.

AR: Customer Credit Profile Listing Report

Generate the Customer Credit Profile Listing report to view detailed credit and collector information for all customers.

AR: Customer Detail Report

Generate the Customer Detail report to view detailed customer account information.

AR: Customer Profile Amount Details

Generate the Customer Profile Amount Details Report to view Amount Limits for each Currency by Customer Name. Use this report in to view details from the Customer Profile Information Report.

AR: Customer Profile Information

Generate the Customer Profile Information Report to review profile information assigned to each customer account.

AR: Customer Registry Relationships

This report lets you review all customer relationships that have been defined. This report includes the name and number of the primary and related customers, whether the relationship is reciprocal, and any comments.

AR: Customer Relationship Groups

Generate the Customer Relationship Groups report to view the different relationship type and their groups.

AR: Incomplete Invoices Report

Generate the Incomplete Invoices Listing to view all incomplete invoices, debit memos, credit memos and on-account credits. Generate this report towards month end to see what transactions are hindering the close of Accounts Receivables.

AR: Invoice Ordering Rules

Generate the Invoice Ordering Rules Report to view the different Ordering and Grouping rules windows.

AR: Payment Terms Listing

Generate the Payment Terms Listing Report to view all payment terms that are entered in the Payment Terms window.

AR: Standard Memo Lines

Use this Report to review all standard memo lines you entered in the Standard 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.

AR: Transaction Batch Source

Generate the Transaction Batch Source Listing to view all the batch sources that are defined in the Transaction Sources window.

AR: Receipt Reports*

AR: Automatic Receipts Awaiting Confirmation

Generate this Report to view automatic receipts that are still awaiting confirmation. For receipts to show up in this report they have to be assigned a receipt method 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

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Prebuilt Reports Oracle E-Business Suite Folder Name Report Name   Description     with

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

 

Description

   

with Adjustments. This report clarifies the charges that are cleared.

AR: Automatic Receipt Batch Management Report

Generate the Automatic Receipt Batch Management Report to view the status of your Automatic Receipt Batches.

AR: Bad Debts Provision Report

Generate the Bad Debt Provision Report to view your bad debt information. This report gives the information regarding customers that have bad debt.

AR: Cash Receipts Information

Generate the Cash Receipts Information Report to view receipts information applied to invoices.

AR: Cross Currency Exchange Gain/Loss

Generate the Cross Currency Exchange Gain/Loss Report to view detailed information about currency settlements. This report will help you in identifying gain/loss for currency exchanges.

AR: Inter Company Receipts

Generate the Inter Company Receipts Report to view payment that are being 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.

AR: Miscellaneous Cash Distributions

Generate the Miscellaneous Cash Distributions report to view detailed cash distribution information. This report contains the Misc Cash Line Id and reversal information.

AR: Miscellaneous Receipts Register

Miscellaneous Receipts Register

AR: Receipts Awaiting Bank Clearance

Generate the Receipts Awaiting Bank Clearance Report to view a list of receipts 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.

AR: Receipts Without Sites

Generate the Receipts without Sites Report to view all receipts that have no Bill-to site addresses assigned to them.

AR: Receipt Analysis Days Late

Generate the Cash Receipts Information Report to view receipts information applied to invoices.

AR: Receipt Journal Report

This Report reviews receipts that appear in your Journal Entry report. The Journal Entries shows the receipt numbers that contribute to a particular GL account.

AR: Receivables Key Indicators Report

Receivables Key Indicators Report

AR: Reversed Receipts

Generate the Reversed Receipts Report to review all receipts that have been reversed. A receipt is reversed when a customer stops the payment or there are Non Sufficient Funds.

AR: Transaction Types Listing

Transaction Types Listing

AR: Unapplied and Unresolved Receipts Register

Unapplied and Unresolved Receipts Register is use to review detailed information

about your customer's on-account that you specify.

and unapplied payments for the date range

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Prebuilt Reports Oracle E-Business Suite Folder Name Report Name   Description   AR: Unapplied Receipt

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

 

Description

 

AR: Unapplied Receipt Amount

Unapplied Receipt Amount

AR: Uncleared Receipt Amount

This report displays total open uncleared receipt amount as of date for given customer .

 

AR: Adjusments to SLA to GL

Adjusments to SLA to GL

AR: Applied Receipts Register

Generate the Applied Receipts Register to view all receipt applications that affect 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: Reconcilliation Reports*

AR: Debit Memo to SLA to GL

DM

AR to SLA to GL Reconciliation

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

AR: Invoice Exception Report

Generate the Invoice Exception Report to view details on any transaction that have 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 Management

Generate the Bank Remittance Batch Management Report to view batches that have remitted their bank.

AR: Bills Receivable Remittance Batch Management

Generate the Bills Receivable Remittance Batch Management Report to view bills receivables batches that have cleared their bank.

AR: Remittance Report*

AR: Receipts Awaiting Remittance

Receipts Awaiting Remittance report is used to review a list of manual and automatic receipts that are awaiting remittance to your bank.

AR: Remittance Batch Management Details

Generate the Remittance Batch Management Detail Report to view detailed information regarding receipt along with bank information.

AR: Remittance Batch Management Summary

Generate the Remittance Batch Management Summary Report to view the status of Remittance Batches.

AR: Transaction Reports*

AR: Automatic Transactions Batch Report

Generate the Automatic Transactions Batch Report to view the Automatic Transactions Batch.

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Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   AR: Bills Receivable

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

AR: Bills Receivable Register

Transaction Bills Recievable Register

AR: Charge Back Register

The Charge Back Register shows all Charge Back records entered on a specific date or for the entire month.

AR: Credit Memo Register

The Credit Memo Register shows all credit memos entered on a specific date or for the entire month.

AR: Debit Memo Register

The Debit Memo Register shows all debit memos entered on a specific date or for the entire month.

AR: Deposit Register

AR: Transaction Deposit Register

AR: Guarantee Register

The Guarantee Register shows all guarantee records entered on a specific date or for the entire month.

AR: Invoice Register

The Invoice Register produces a listing of invoices that were entered into the 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 Consolidation

Generate the Transactions Awaiting Consolidation Report to view a list of transactions that have been designated for automatic receipts application.

AR: Transaction Distributions Report

Transaction Distributions Report

AR: Transaction Register

Transaction Register is use to check that all potables items are reflected on your Sales Journal.

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CE Cash Management* Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   CE:

CE Cash Management*

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

CE: Account Receivables Receipts Information

This report gives account receivables receipts details.

CE: AutoReconciliation Execution Report

AutoReconciliation Execution

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: Cash Management*

CE: Bank Branch Details Report

This report shows the bank branch details.

CE: External Bank Accounts

This report shows the details of external bank account details.

CE: Forecasts

Generates Cash forecast data.

CE: General Ledger Reconciliation Report

General Ledger Reconciliation 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.

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FA Fixed Assets* Prebuilt Reports Oracle E-Business Suite Folder Name Report Name   Description  

FA Fixed Assets*

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

 

Description

 

FA: Assets As Per Category

Generate the information on assets by category.

FA: Assets Posting to General Ledger

Assets Posting to General Ledger

FA: Asset Addition Report

Asset Addition Report is used to reconcile asset cost to your general ledger asset 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 Details

This report gives the details of maintenance in assets it includes data like events, schedules and book detail.

FA: Asset Register Detail Report

The report shows a line with asset information for the corporate book you specify and for each associated tax book.

FA: Asset Register Report

The report shows a line with asset information for the corporate book you specify

and for each associated

tax book.

FA: Fixed Assets*

FA: Asset Transfers

Generate the asset transfer details which includes the data of asset manufacturer, property type and location.

FA: Asset Transfer Reconciliation

Generate asset transaction reconciliation information.

FA: Budget Details by FA Book

Generates the budget details in asset which includes the data on company, books, 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

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Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description     Period range you

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

   

Period range you choose.

FA: Unassigned Assets by FA Book

Generate details of assets that are not assigned in books.

FA: Unplanned Depreciation Report

This report lists all unplanned depreciation entries for a specific depreciation book, unplanned depreciation type, and depreciation period.

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GLDrilldown Data Objects Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   GL

GLDrilldown Data Objects

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

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 Reclass

GL Drilldown: Assets Cip Category Reclass

GL Drilldown: Assets Cip Retirements

GL Drilldown: Assets Cip Retirements

GLDrilldown Reports

GL Drilldown: Assets Cip Revaluation

GL Drilldown: Assets Cip Revaluation

GL Drilldown: Assets Cip Source Line Transfers

GL Drilldown: Assets Cip Source Line Transfers

GL Drilldown: Assets Cip Transfers

GL Drilldown: Assets Cip Transfers

GL Drilldown: Assets Cip Unit Adjustments

GL Drilldown: Assets Cip Unit Adjustments

GL Drilldown: Assets Deferred Depreciation

GL Drilldown: Assets Deferred Depreciation

GL Drilldown: Assets Depreciation

GL Drilldown: Assets Depreciation

GL Drilldown: Assets Depreciation Adjustments

GL Drilldown: Assets Depreciation Adjustments

GL Drilldown: Assets Impairment

GL Drilldown: Assets Impairment

GL Drilldown: Assets Inflation Revaluation

GL Drilldown: Assets Inflation Revaluation

GL Drilldown: Assets Reserve Transfers

GL Drilldown: Assets Reserve Transfers

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Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   GL Drilldown: Assets

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

GL Drilldown: Assets Retirements

GL Drilldown: Assets Retirements

GL Drilldown: Assets Retirement Adjustments

GL Drilldown: Assets Retirement Adjustments

GL Drilldown: Assets Revaluation

GL Drilldown: Assets Revaluation

GL Drilldown: Assets Source Line Transfers

GL Drilldown: Assets Source Line Transfers

GL Drilldown: Assets Terminal Gain Loss

GL Drilldown: Assets Terminal Gain Loss

GL Drilldown: Assets Transfers

GL Drilldown: Assets Transfers

GL Drilldown: Assets Unit Adjustments

GL Drilldown: Assets Unit Adjustments

GL Drilldown: Assets Unplanned Depreciation

GL Drilldown: Assets Unplanned Depreciation

GL Drilldown: Cash Management Bat Class

GL Drilldown: Cash Management Bat Class

GL Drilldown: Cash Management Stmt Class

GL Drilldown: Cash Management Stmt Class

GL Drilldown: Contract Commitment Cc Contract Cmt

GL Drilldown: Contract Commitment Cc Contract Cmt

GL Drilldown: Contract Commitment Cc Contract Pro

GL Drilldown: Contract Commitment Cc Contract Pro

GL Drilldown: Contract Commitment Cc Project Budget

GL Drilldown: Contract Commitment Cc Project Budget

GL Drilldown: Contract Commitment Cc Purchase Orders

GL Drilldown: Contract Commitment Cc Purchase Orders

GL Drilldown: Contract Commitment Cc Requisitions

GL Drilldown: Contract Commitment Cc Requisitions

GL Drilldown: Cost Management Absorption

GL Drilldown: Cost Management Absorption

GL Drilldown: Cost Management Accrual Write Off

GL Drilldown: Cost Management Accrual Write Off

GL Drilldown: Cost Management Con Inv Ownr Txfr

GL Drilldown: Cost Management Con Inv Ownr Txfr

GL Drilldown: Cost Management Deliver Expense

GL Drilldown: Cost Management Deliver Expense

GL Drilldown: Cost Management Dir Interorg Rcpt

GL Drilldown: Cost Management Dir Interorg Rcpt

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18 | Page

Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   GL Drilldown: Cost

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

GL Drilldown: Cost Management Dir Interorg Ship

GL Drilldown: Cost Management Dir Interorg Ship

GL Drilldown: Cost Management Fob Rcpt Recipient Rcpt

GL Drilldown: Cost Management Fob Rcpt Recipient Rcpt

GL Drilldown: Cost Management Fob Rcpt Sender Rcpt

GL Drilldown: Cost Management Fob Rcpt Sender Rcpt

GL Drilldown: Cost Management Fob Ship Recipient Ship

GL Drilldown: Cost Management Fob Ship Recipient Ship

GL Drilldown: Cost Management Fob Ship Sender Ship

GL Drilldown: Cost Management Fob Ship Sender Ship

GL Drilldown: Cost Management Intraorg Txfr

GL Drilldown: Cost Management Intraorg Txfr

GL Drilldown: Cost Management Int Order To Exp

GL Drilldown: Cost Management Int Order To Exp

GL Drilldown: Cost Management Ldd Cost Adj Del

GL Drilldown: Cost Management Ldd Cost Adj Del

GL Drilldown: Cost Management Ldd Cost Adj Rcv

GL Drilldown: Cost Management Ldd Cost Adj Rcv

GL Drilldown: Cost Management Log Intercompany

GL Drilldown: Cost Management Log Intercompany

GL Drilldown: Cost Management Lot

GL Drilldown: Cost Management Lot

GL Drilldown: Cost Management Misc Issue Rcpt

GL Drilldown: Cost Management Misc Issue Rcpt

GL Drilldown: Cost Management Mtl Cost Upd

GL Drilldown: Cost Management Mtl Cost Upd

GL Drilldown: Cost Management Osp

GL Drilldown: Cost Management Osp

GL Drilldown: Cost Management Period End Accrual

GL Drilldown: Cost Management Period End Accrual

GL Drilldown: Cost Management Purchase Order

GL Drilldown: Cost Management Purchase Order

GL Drilldown: Cost Management Rcpt Rec Insp

GL Drilldown: Cost Management Rcpt Rec Insp

GL Drilldown: Cost Management Retr Price Adj Rcv

GL Drilldown: Cost Management Retr Price Adj Rcv

GL Drilldown: Cost Management Sales Order

GL Drilldown: Cost Management Sales Order

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19 | Page

Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   GL Drilldown: Cost

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

GL Drilldown: Cost Management User Define

GL Drilldown: Cost Management User Define

GL Drilldown: Cost Management Variance

GL Drilldown: Cost Management Variance

GL Drilldown: Cost Management Wip Cost Upd

GL Drilldown: Cost Management Wip Cost Upd

GL Drilldown: Cost Management Wip Lot

GL Drilldown: Cost Management Wip Lot

GL Drilldown: Cost Management Wip Mtl

GL Drilldown: Cost Management Wip Mtl

GL Drilldown: Federal Financials Budget Execution

GL Drilldown: Federal Financials Budget Execution

GL Drilldown: Federal Financials Rpr Budget Execution

GL Drilldown: Federal Financials Rpr Budget Execution

GL Drilldown: Federal Financials Treasury Accomplishment

GL Drilldown: Federal Financials Treasury Accomplishment

GL Drilldown: Lease and Finance Management Accrual

GL Drilldown: Lease and Finance Management Accrual

GL Drilldown: Lease and Finance Management Asset Disposition

GL Drilldown: Lease and Finance Management Asset Disposition

GL Drilldown: Lease and Finance Management Booking

GL Drilldown: Lease and Finance Management Booking

GL Drilldown: Lease and Finance Management Evergreen

GL Drilldown: Lease and Finance Management Evergreen

GL Drilldown: Lease and Finance Management General Loss Provision

GL Drilldown: Lease and Finance Management General Loss Provision

GL Drilldown: Lease and Finance Management Insurance

GL Drilldown: Lease and Finance Management Insurance

GL Drilldown: Lease and Finance Management Investor

GL Drilldown: Lease and Finance Management Investor

GL Drilldown: Lease and Finance Management Miscellaneous

GL Drilldown: Lease and Finance Management Miscellaneous

GL Drilldown: Lease and Finance Management Principal Adjustment

GL Drilldown: Lease and Finance Management Principal Adjustment

GL Drilldown: Lease and Finance Management Rebook

GL Drilldown: Lease and Finance Management Rebook

GL Drilldown: Lease and Finance Management Receipt Application

GL Drilldown: Lease and Finance Management Receipt Application

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Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   GL Drilldown: Lease and

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

GL Drilldown: Lease and Finance Management Re Lease

GL Drilldown: Lease and Finance Management Re Lease

GL Drilldown: Lease and Finance Management Specific Loss Provision

GL Drilldown: Lease and Finance Management Specific Loss Provision

GL Drilldown: Lease and Finance Management Split Asset

GL Drilldown: Lease and Finance Management Split Asset

GL Drilldown: Lease and Finance Management Split Contract

GL Drilldown: Lease and Finance Management Split Contract

GL Drilldown: Lease and Finance Management Termination

GL Drilldown: Lease and Finance Management Termination

GL Drilldown: Lease and Finance Management Upfront Tax

GL Drilldown: Lease and Finance 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 Payments

GL Drilldown: Payables Future Dated 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 Applications

GL Drilldown: Payables Prepayment Applications

GL Drilldown: Payables Prepayment Burden

GL Drilldown: Payables Prepayment Burden

GL Drilldown: Payables Prepay Application Burden

GL Drilldown: Payables Prepay Application Burden

GL Drilldown: Payables Reconciled Payments

GL Drilldown: Payables Reconciled 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

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21 | Page

Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   GL Drilldown: Payroll

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

GL Drilldown: Payroll Payment Costs

GL Drilldown: Payroll Payment Costs

GL Drilldown: Process Manufacturing Financials Actcostadj

GL Drilldown: Process Manufacturing Financials Actcostadj

GL Drilldown: Process Manufacturing Financials Batch Close

GL Drilldown: Process Manufacturing Financials Batch Close

GL Drilldown: Process Manufacturing Financials Batch Material

GL Drilldown: Process Manufacturing Financials Batch Material

GL Drilldown: Process Manufacturing Financials Batch Resource

GL Drilldown: Process Manufacturing Financials Batch Resource

GL Drilldown: Process Manufacturing Financials Costreval

GL Drilldown: Process Manufacturing Financials Costreval

GL Drilldown: Process Manufacturing Financials Deliver

GL Drilldown: Process Manufacturing Financials Deliver

GL Drilldown: Process Manufacturing Financials Dir Interorg Rcpt

GL Drilldown: Process Manufacturing Financials Dir Interorg Rcpt

GL Drilldown: Process Manufacturing Financials Dir Interorg Ship

GL Drilldown: Process Manufacturing Financials Dir Interorg Ship

GL Drilldown: Process Manufacturing Financials Fob Rcpt Recipient Rcpt

GL Drilldown: Process Manufacturing Financials Fob Rcpt Recipient Rcpt

GL Drilldown: Process Manufacturing Financials Fob Rcpt Sender Ship

GL Drilldown: Process Manufacturing Financials Fob Rcpt Sender Ship

GL Drilldown: Process Manufacturing Financials Fob Ship Recipient Rcpt

GL Drilldown: Process Manufacturing Financials Fob Ship Recipient Rcpt

GL Drilldown: Process Manufacturing Financials Fob Ship Sender Ship

GL Drilldown: Process Manufacturing Financials Fob Ship Sender Ship

GL Drilldown: Process Manufacturing Financials Glcostaloc

GL Drilldown: Process Manufacturing Financials Glcostaloc

GL Drilldown: Process Manufacturing Financials Int Order To Exp

GL Drilldown: Process Manufacturing Financials Int Order To Exp

GL Drilldown: Process Manufacturing Financials Lc Adjustments

GL Drilldown: Process Manufacturing Financials Lc Adjustments

GL Drilldown: Process Manufacturing Financials Log Intercompany

GL Drilldown: Process Manufacturing Financials Log Intercompany

GL Drilldown: Process Manufacturing Financials Lotcostadj

GL Drilldown: Process Manufacturing Financials Lotcostadj

GL Drilldown: Process Manufacturing Financials Misc Txn

GL Drilldown: Process Manufacturing Financials Misc Txn

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22 | Page

Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   GL Drilldown: Process

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

GL Drilldown: Process Manufacturing Financials Payables Invoice

GL Drilldown: Process Manufacturing Financials Payables Invoice

GL Drilldown: Process Manufacturing Financials Receive

GL Drilldown: Process Manufacturing Financials Receive

GL Drilldown: Process Manufacturing Financials Rma

GL Drilldown: Process Manufacturing Financials Rma

GL Drilldown: Process Manufacturing Financials Shipping

GL Drilldown: Process Manufacturing Financials Shipping

GL Drilldown: Process Manufacturing Financials Subinv Xfer

GL Drilldown: Process Manufacturing Financials Subinv Xfer

GL Drilldown: Projects Borrowed And Lent

GL Drilldown: Projects Borrowed And 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 Adj

GL Drilldown: Projects Inventory Cost 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 Reclass

GL Drilldown: Projects Prvdr Recvr 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 Adj

GL Drilldown: Projects Supplier Cost Adj

GL Drilldown: Projects Tot Burdened Cost

GL Drilldown: Projects Tot Burdened Cost

GL Drilldown: Projects Usg Cost

GL Drilldown: Projects Usg Cost

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23 | Page

Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   GL Drilldown: Projects Usg

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

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 Expense

GL Drilldown: Property Manager Lease Expense

GL Drilldown: Property Manager Lease Revenue

GL Drilldown: Property Manager Lease 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 Burden

GL Drilldown: Purchasing Release Burden

GL Drilldown: Purchasing Requisition

GL Drilldown: Purchasing Requisition

GL Drilldown: Purchasing Requisition Burden

GL Drilldown: Purchasing Requisition 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 Occ Document

GL Drilldown: Receivables Collection Occ Document

GL Drilldown: Receivables Credit Memo

GL Drilldown: Receivables Credit Memo

GL Drilldown: Receivables Debit Memo

GL Drilldown: Receivables Debit Memo

GL Drilldown: Receivables Deposit

GL Drilldown: Receivables Deposit

GL Drilldown: Receivables Factoring Occ Document

GL Drilldown: Receivables Factoring Occ Document

GL Drilldown: Receivables Guarantee

GL Drilldown: Receivables Guarantee

GL Drilldown: Receivables Invoice

GL Drilldown: Receivables Invoice

GL Drilldown: Receivables Misc Receipt

GL Drilldown: Receivables Misc Receipt

GL Drilldown: Receivables Receipt

GL Drilldown: Receivables Receipt

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24 | Page

Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   GL Drilldown: Trade

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

GL Drilldown: Trade Management Accrual

GL Drilldown: Trade Management Accrual

GL Drilldown: Trade Management Claim Settlement

GL Drilldown: Trade Management Claim Settlement

GL: General Ledger*

GL: Balance Journal Details

This report shows the gl journal information and drilldown to module specific SLA information.

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25 | Page

GL General Ledger* Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   GL:

GL General Ledger*

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

GL: Account Analysis Detail Report - Sub Ledger Information

GL: Account Analysis Detail Report - Sub Ledger Information

GL: Account Hierarchy Report - Template

Generate the Account Hierarchy Report.

GL: All Balances Detail Accounts

This Report is developed to show all detail account balances. You can review the journal entries that affect your account balances during the period you specify.

GL: All Balances Summary and Detail Accounts

Generate the All Balances Summary and Detail Account Report.

GL: AR Journal with GL Details Report

GL: AR Journal with GL Details Report

GL: Balance Journal Details

This report shows the gl journal information and drilldown to module specific SLA 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 Listing Report

This report is used to review frozen budget components, including budgets, budget organizations, and account ranges.

GL: General Ledger*

GL: Cash Receipts - Customer Payments GL JE Distribution

Generate the Customer Payment GL JE Distribution report to view cash receipts amount with receipt number, history status, type and receipt status and also 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 Reports

GL: Code Combinations Used by AR Reports

GL: Code Combination Descriptions

GL: Code Combination Descriptions

GL: Consolidation Audit Report

Consolidation Audit Report

GL: Currency - Daily Conversion Rates Listing Report

GL: Currency - Daily Conversion Rates Listing Report

GL: Currency - Historical Rates Listing Report

GL: Currency - Historical Rates Listing Report

GL: Customer Transaction Journal Distribution Information

Generate the GL Customer Transaction Journal Distribution Information.

GL: Detail Balances

Generate the GL Detail Balances Report.

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26 | Page

Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   GL: General Ledger Balances

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

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 Adjustments

GL To FA Additions And Adjustments

GL: Journal Authorization Limits

Generate the Journal Authorization Limits Report to view employees that have an authorization limit defined in the Journal Authorization Limits window.

GL: Journal Batches Information

Generate the Journal Batches Information report to view detailed journal batches information that was entered in the Batch window.

GL: Journal By Document Number Report

Journal By Document Number Report

GL: Journal Entry for AP Invoice Distributions

Generate the Journal Entry for AP Invoice 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 Distributions

Generate the JE for AP Invoice Payment Distributions Report.

GL: JE for AR Invoice Adjustment Distributions

Generate the JE for AR Invoice Adjustment Distributions Report.

GL: JE for AR Miscellaneous Distributions

Generate the JE for AR Miscellaneous Distributions Report

GL: JE Information For Payables

Generate the JE Information for Payables Report.

GL: JE Line Details As Per The Primary Currency

Generate the JE Line Details as Per the Primary Currency Report.

GL: List of Budget Names

Generate the List of Budget Names to view detailed information regarding budgets that are defined in the Define Budget window

GL: List of Budget Organizations

Generate Budget Organizations List along with Balance details of the respective periods.

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Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   GL: Manual Journal Details

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

GL: Manual Journal Details

GL: Manual Journal Details

GL: SLA to GL Report

SLA to GL Report

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Prebuilt Reports Oracle E-Business Suite Business Area: Project and Grants Report GA Grants Accounting* Folder

Prebuilt Reports Oracle E-Business Suite

Business Area: Project and Grants Report

GA Grants Accounting*

Folder Name

Report Name

Description

 

GA: Award Listing

The Award Listing Report provides a listing of awarded proposals, which is 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: Grants Accounting*

GA: Projects By Task

Projects By Task

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

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PA Project Accounting* Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   PA:

PA Project Accounting*

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

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

PA: All Expenditure Items Report

When you enter expenditure items, you are charging cost to a project and a task. 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

PA: Expenditure Details Report

The Expenditure Details Report is a distributed month end financial 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 Report

PA: Organization Labor Expenditures 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

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Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   PA: Project Asset Lines

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

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 Report

PA: Project Non Labor Summary Report

PA: Project Organizations Report

PA: Project Organizations Report

PA: Project Organization Hierarchy Report

PA: Project Organization Hierarchy Report

PA: Project Revenue Base 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 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

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Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   PA: Resource Status Inquiry

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

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 Resources (Project Level)

PA: Revenue Cost Budgets by Resources

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 Base Report

PA: Status Project Revenue Budget Base Report

PA: Status Task Cost Budget Base Report

PA: Status Task Cost Budget Base Report

PA: Status Task Revenue Budget Base Report

PA: Status Task Revenue Budget Base Report

PA: SLA Revenue Distribution Jounals Report

PA: SLA Revenue Distribution Jounals 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 Resources

Task Revenue Budget Cost By Resources

PA: Unbilled Retention and Receivables Report

This report displays the details of unbilled revenue, invoices and retention.

PA: Vendor And Employee Expenditures Report

PA: Vendor And Employee Expenditures Report

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Prebuilt Reports Oracle E-Business Suite Business Area: Supply Chain Management ASCP Advanced Supply Chain* Folder

Prebuilt Reports Oracle E-Business Suite

Business Area: Supply Chain Management

ASCP Advanced Supply Chain*

Folder Name

Report Name

Description

 

ASCP: Advance Supply Chain Demand Exception

Advance Supply Chain Demand Exception

ASCP: Bills Of Distribution

Bills Of Distribution

ASCP: Demand Schedule

Demand Schedule

ASCP: Forecast Items

ASCP Forecast Items

ASCP: Advanced Supply Chain Planning*

ASCP: Item Attributes

ASCP Item Attributes

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

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BOM Bills Of Material* Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description  

BOM Bills Of Material*

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

BOM: Bills Component Cost

Bills Component Cost

BOM: Bill Costs

Bill Costs

BOM: Bill Of Materials

BOM contains information on the parent item, components, attachments, and descriptive elements. Each standard component on a bill can have multiple reference designators and substitute components.

BOM: Bill Onhand Items

This report returns data on the onhand inventory for the component items for a single level of the bill of materials.

BOM: Components

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 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.

BOM: Inventory Value by Subinventory

Report displays quantity, valuation, and detailed item information for the subinventories specified.

BOM: Manufacturing Activites

Manufacturing Activites

BOM: Manufacturing Departments

Department Report generates department resource and overhead information.

BOM: Manufacturing Department Classes

This Report is used to report department classes and their member departments. Department classes identify manufacturing cells and flexible machine centers.

BOM: Manufacturing Department Resources

This Report reviews department resource and overhead information.

BOM: Manufacturing Resource Shifts

Manufacturing Resource Shifts

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Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   BOM: Organization Items

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

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.

BOM: Routings

This Report is used for manufacturing routing information. Routing defines the 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

BOM: Standard Routing Operations

This report is used in assembly routings. Standard operations are default templates that are used, with little or no modification, in more than one routing.

BOM: Subinventory Account Value Report

Report shows quantity, valuation, and detailed item information when you use the same valuation accounts for more than one subinventory

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INV Inventory* Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   Forecast

INV Inventory*

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

Forecast Entries

The Item Forecast Entries Report displays the Forecast Quantity (or forecast rate) for an Item on a Forecast Date

INV: Forecasts*

Inventory - Forecasts

The Item Forecasts Report displays the forecast quantities of an item for each forecast designator.

 

INV: Account Transactions

Account Transactions

INV: Catalog Groups

Inventory Catalog Groups

INV: Inactive items with onhand quantity

INV: Inactive items with onhand quantity

INV: Intransit Value Report

Reports the value and quantity of items in intransit inventory. These are items that 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 Report

INV: Inventory Adjustments Journal Report

INV: Inventory Costing Attributes

Inventory Costing Attributes

INV: Inventory Invoice Attributes

Inventory Invoice Attributes

INV: Inventory Qty on Hand and Value by Organization

INV: Inventory Qty on Hand and Value 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

INV: Sales Order Transactions

Sales Order Transactions Report displays the material transactions for an item when it was issued to a Sales Order or received back into stores from an RMA.

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Prebuilt Reports Oracle E-Business Suite Folder Name Report Name   Description   INV: Sub Inventories

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

 

Description

 

INV: Sub Inventories with QTYs

INV: Sub Inventories with QTYs

INV: WIP Transactions

WIP Transactions

 

INV: Asset Management Attributes

The Asset Management Attributes Report displays the Asset item type, Deviation factor, Activity type, Activity item, Activity Source of an item.

INV: Bill of Material Attributes

The Bill of Material Attributes Report shows those item attributes related to Bills of Materials like BOM Item Type etc.

INV: Item - Costing Attributes

The Costing Attributes Report displays Cost of goods sold account and flags show

if

Costing Enabled.

INV: Item - General Planning Attributes

The General Planning Attributes Report shows how the inventory for an item is planned, methods and quantity to order. The Planner Code identifies the planner for an item.

INV: Item - Lead Times Attributes

The Lead Times Attributes Report displays Leadtimes for Preprocessing, Processing, Postprocessing and Fixed, Variable, and Cumulative Leadtimes.

INV: Item - MPS/MRP Planning Attributes

The MPS/MRP Planning Attributes Report displays whether the item is planned as

a

Make or a Buy item and also displays shrinkage rates and time fences.

INV: Item Attributes*

INV: Item - Order Management Attributes

This Report displays whether the item can be ordered, picked, and shipped. Displays picking rules for the item and whether ATP (Available To Promise) and ATO (Assemble To Order) apply to the item.

INV: Item - Physical Attributes

The Physical Attributes Report displays unit weight, unit volume, unit dimensions of an item.

INV: Item - Purchasing Attributes

The Purchasing Attributes Report displays the UN Number, Hazard class, Encumbrance Account, Expense Account, Asset Category for an Inventory Item.

INV: Item - Receiving Attributes

The Receiving Attributes Report displays the Receipt Routing, flags about Substitute, Express or Unordered Receipts and tolerances on both quantities and delivery dates.

INV: Item - Service Attributes

The Service Attributes Report displays if the Service Request is 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.

INV: Item - Work in Progress Attributes

The Work in Progress Attributes Report displays the WIP Supply type,WIP Supply Subinventory for an Inventory Item.

 

INV: Descriptive Element Values

Descriptive Element Values Report displays the most general information about an item and its descriptive elements.

INV: Item Details*

INV: Inventory Stock Locators

The Inventory Stock Locators Report displays the Stock Location Quantities view displays all the subinventories and stock locators.

INV: Inventory - Item Subinventories

The Item Subinventories Report displays the Item attributes that are in effect in the Subinventory.

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Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   INV: Items By Categories

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

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.

INV: Item Default Locators

Item Default Locators Report displays the general information about an item default Locator and the default Subinventory descriptions.

INV: Item Notes

Item Notes Report displays the notes about Items attached to Purchasing documents

INV: Item Revisions

The Item Revisions Report displays the Effective Date, Initiation Date, Implementation Date and Revision Label for an item.

INV: Item Transaction Default Subinventories

Item Subinventory Defaults Report displays which Subinventory an item is sent to by default when it is received and which Subinventory is the Default subinventory for shipping the item.

INV: Manufacturer Items Details

Manufacturer Items Details displays the general information about an item and its manufacturer details.

INV: Subinventory Report

The Subinventory Report displays the properties associated with the subinventories and also Material, overhead, Encumbrance and expense accounts

INV: Kanban Details

INV: Item Kanban Card Details

Item Kanban Card Details

INV: Kanban Details*

INV: Kanban Pull Sequences

The Kanban Pull Sequences Report displays Subinventory, Locator, Source type, Number of kanbans, Kanban size, Replenishment lead time.

 

INV: Inventory Onhand Quantity Details

The Onhand Quantity Details Report displays the total quantity of an item in a subinventory in detail format.

INV: Inventory Onhand Quantity - Revision

INV: Inventory Onhand Quantity - Revision

INV: Inventory Onhand Quantity - Subinventory

INV: Inventory Onhand Quantity - Subinventory

INV: Inventory -Demand History

The Demand History Report displays a summarized history of material usage and Sales Order Shipments, Inter-Org Shipments, Miscellaneous Issues and Issues to WIP for each summarized item.

INV: Quantities*

INV: Inventory - Demand

The Demand Report displays the Quantity of an Item needed, but not reserved, by the Demand Source on the Required Date. Displays the future demand for an item.

INV: Item Reservation

The Item Reservation Report displays Reservations placed on an Item in inventory and the Reserved Quantity of an Item reserved by a Demand Source for a Required Date.

INV: Safety Stock

Safety Stock

INV: Subinventory Valuation Current

Subinventory Valuation Current Report displays the On-hand Quantity and Extended Value of each Item in each Subinventory.

INV: Subinventory Valuation Historical

Subinventory Valuation Historical Report displays the Inventory Value for each

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Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description     Subinventory at the

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

   

Subinventory at the end of a period.

INV: Supplies

Supplies Report displays the quantities of items that are expected from Purchase Orders, Requisitions and incoming Shipments.

INV: Setup*

INV: Inventory Item - Inventory Attributes

Inventory Attributes Report shows the Revision Control, Lot Control, Serial Number Control, Shelf Life Control or Location Control and whether subinventory restrictions apply.Flags indicate whether the item is stockable, transactable, res

 

INV: Account Alias Transactions

Account Alias Transactions Report the inventory material transactions of either 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 Transactions

Cycle Count Adjustment Transactions Report displays the inventory transactions that are associated with cycle count adjustments.

INV: Inventory Item Requisition Transactions

Inventory Item Requisition Transactions

INV: Inventory Transactions

The Inventory Transactions Report displays all the material transactions.

INV: Inventory Transaction Details

The Inventory Transaction Details Report displays all the material transactions and the corresponding Lot Numbers and Serial Numbers.

INV: Transaction Reports*

INV: Inventory Transaction Distributions

The Inventory Transaction Distributions Report displays the distribution to various Distribution Account numbers of the costs for all types of material transactions such as sub inventory transfers, direct inter org transfers.

INV: Lot Transactions

The Lot Transactions Report displays material transactions which are lot number controlled.

INV: Physical Inventory Transactions

Physical Inventory Transactions Report displays the material adjustments made as a result of a Physical Inventory.

INV: Purchase Order Transactions

The Purchase Order Transaction Report displays the material transactions of receipts from a Purchase Order into stores, return to vendor by issuing from stores or a PO delivery adjustment.

INV: Serial Number Transactions

Serial Number Transactions Report displays the material transactions which are serial number controlled.

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OM Order Management* Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   OM:

OM Order Management*

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

OM: Order Holds Details Summary

This report gives the sales order and it's lines information which are having holds including order number,order line number,item,hold name and hold date etc.

OM: Holds*

OM: Order Holds Report

This report gives the sales order and it's lines information which are having holds including order number,order line number,item,hold name and hold date etc.

OM: Order Hold Releases Report

This report gives the order and it's lines information which are having holds including 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

OM: Drop Ship Order Details Report

Drop shipping is a product delivery method in which the seller (retailer) accepts 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

OM: Inventory Lot Details Report

This Report gives the items information which are lot controlled including lot number,item name and quantity etc.

OM: Order and Invoice Summary Details Report

The Report reviews summary invoice information about orders that have invoiced, including ordered amount, invoiced amount etc.

OM: Orders*

OM: Order Backlog Report

This Report gives the Sales orders (Lines) information which are booked but not shipped including customer name,price list,sales rep name,item,quantity ordered and item price etc

OM: Order Cancel Details Report

This report gives the Sales order (Lines) information which are cancelled including customer,cancelled item,cancelled quantity,Cancelled reason and cancelled date etc.

OM: Order Details Report

Order Details Report

OM: Order Freight Charges Summary Report

This Report gives the sales order (Lines) freight charges information including line number,item name.freight charge name and freight cost etc

OM: Order Lines Report

This Report gives the sales order and it's lines information like customer ,items, prices, and delivery dates etc.

OM: Order Line Amounts Summary

Order Line Amounts Summary Report

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Prebuilt Reports Oracle E-Business Suite Folder Name Report Name Description   Report   OM: Order

Prebuilt Reports Oracle E-Business Suite

Folder Name

Report Name

Description

 

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 Detail Report

This report gives the information about the items (Sales order Lines) which are returned by the customer inlcuding Returned item,date and quantity etc.

OM: Schedule Order Details Report

This Report returns the Schedule Orders List

OM: Serial Number report

This Report gives the information of the items which are serial controlled including lot number,serial number and item name etc.

 

OM:Unbooked Orders Report

Unbooked Orders Report is used to review orders you have entered but not 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 Report

Back Order Summary and Detail Report

OM: Cancelled Orders

OM: Cancelled Orders

OM: Hold Source Activity

The Hold Source Activity Report reviews holds placed and removed under a hold source during the time period you specify. This report indicates the date and the type of activity for each hold transaction.

OM: Order Management Month End Process*

OM: Orders on Credit Check Hold Report

Orders on Credit Check Hold Report to identifies all the credit holds currently outstanding for a customer within a date range, or identify why a particular order is on hold.

OM: Orders Summary Report

Order summary reports are listed based on order status. A summary contains information like an order

 

OM: Order Discount Summary Report

OM: Order Discount Summary Report

OM: Order/Invoice Detail

OM: Order-Invoice Detail