ALL Oracle Reports List

Oracle Application Standard Reports

Oracle Standard Reports

Oracle General Ledger.........................................................................................................................................Oracle Payables....................................................................................................................................................Oracle Receivables...............................................................................................................................................Oracle Assets.......................................................................................................................................................Oracle Projects.....................................................................................................................................................Oracle Cash Management....................................................................................................................................Oracle Sales Compensation..................................................................................................................................Oracle Sales and Marketing..................................................................................................................................Oracle Inventory..................................................................................................................................................Oracle Order Entry...............................................................................................................................................Oracle Purchasing................................................................................................................................................Oracle Human Resources.....................................................................................................................................Oracle Payroll......................................................................................................................................................Oracle Training Administration............................................................................................................................Oracle Bills of Material........................................................................................................................................Oracle Capacity...................................................................................................................................................Oracle Cost Management.....................................................................................................................................Oracle Engineering..............................................................................................................................................Oracle Master Scheduling/MRP...........................................................................................................................Oracle Quality......................................................................................................................................................Oracle Service......................................................................................................................................................Oracle Supplier Scheduling..................................................................................................................................Oracle Work in Process........................................................................................................................................Application Object Library..................................................................................................................................

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Financial Reports

Oracle General Ledger

¨ Account Analysis Report ¨ Account Analysis Report with Payables Detail¨ Account Analysis Report with Subledger Detail¨ Account Hierarchy Report¨ Archive and Purge Audit Report¨ Assign Budget Account Ranges Execution Report¨ AutoPost Execution Report¨ Budget Assignments AutoCopy Execution Report¨ Budget Hierarchy Listing¨ Budget Journal by Flexfield¨ Budget Organization Listing¨ Budget Organization Range Listing¨ Budget Spreadsheet Upload Execution Report¨ Budget Trial Balance Report¨ Budgetary Control Transactions Report¨ Carry Forward Execution Report¨ Chart of Accounts Listing¨ Column Set Detail Listing¨ Column Set Summary Listing¨ Consolidated Journals Report¨ Consolidated Rules Report¨ Consolidation Audit Report¨ Consolidation Exception Report - Unmapped Subsidiary Accounts¨ Consolidation Exceptions Report - Disabled Parent Accounts¨ Content Set Detail Listing¨ Content Set Summary Listing¨ Create Journal Entries Execution Report¨ Daily Conversion Rates Listing¨ Delete Journal Import Data Execution Report¨ Detail Trial Balance Report¨ Dual Currency Journals¨ Dual Currency Program Execution Report¨ Encumbrance Trial Balance Report¨ Error Journals Report¨ Expanded Trial Balance Report¨ Foreign Account Analysis Report ¨ Foreign Account Analysis Report with Payables Detail¨ Foreign Currency Detail Trial Balance Report¨ Foreign Currency General Ledger¨ Foreign Currency Journals Report¨ Foreign Currency Summary 1 Trial Balance Report¨ Frozen Budget Accounts Listing¨ General Ledger Report (Entry, Line, Source, or Document Number Detail)¨ Historical Rates Execution Report¨ Historical Rates Listing¨ Journal Batch Summary Report¨ Journal Entry Report ¨ Journal Import Execution Report¨ Journal Line Report¨ Journals by Document Number Report¨ Maintain Batch Period Execution Report¨ MassAllocation Formula Listing¨ MassAllocation/MassBudgeting Validation Report¨ MassAllocations/Mass Budgeting Execution Report¨ MassApproval Journal Execution Report¨ Master/Detail Budget Report¨ Period Rates Listing¨ Posted Journals Report¨ Posting Execution Report

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¨ Recurring Formula Listing¨ Report Detail Listing¨ Report Set Detail Listing¨ Report Set Summary Listing¨ Report Summary Listing¨ Revaluation Execution Report¨ Rollup Detail Listing¨ Rollup Range Listing¨ Row Order Detail Listing¨ Row Set Detail Listing¨ Row Set Summary Listing¨ Segment Values Listing¨ Summary 1 Trial Balance Report¨ Summary 2 Trial Balance Report¨ Summary/Detail Budget Report¨ Suspense Accounts Listing¨ Translation Trial Balance Report¨ Unbudgeted Master/Detail Accounts¨ Unit of Measure Report¨ Unposted Journals Report¨ Value Added Tax Report¨ Weighted Average Rate Program Execution Report¨ Where Used Report

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Oracle Payables

¨ Invoice Exceptions Report ¨ Payments Report ¨ Vendor Exceptions Report ¨ Accounts Payable Journal Entry Audit Report ¨ Accounts Payable Journal Entry Exception Report ¨ Accounts Payable Trial Balance ¨ Actual Invoice Sweep Report ¨ AutoApproval Report ¨ Automatic Clearing for Future Dated Payments ¨ Bank Account Listing ¨ Bank Charges Accounting Upon Notification Report ¨ Bank Charges Accounting Upon Payment Report ¨ Batch Control Report by Batch Name ¨ Batch Control Report by Entered By ¨ Cash Requirement Report ¨ Credit Memo Matching Report ¨ Discounts Available Report ¨ Discounts Taken and Lost Report ¨ Distribution Set Listing ¨ Employee Listing ¨ Expense Distribution Detail Report ¨ Final Payment Register [2] ¨ Final Purge Statistics Report ¨ Final Purged Listings ¨ Intra-EU VAT Audit Trail ¨ Invalid PO Vendor Notice ¨ Invoice Aging Report ¨ Invoice Approval Quick Release Report ¨ Invoice Audit by Voucher Number¨ Invoice Audit Listing [2] ¨ Invoice Audit Report ¨ Invoice History Report ¨ Invoice Import Exceptions Report ¨ Invoice Import Prepayment Applied Report ¨ Invoice Import Report ¨ Invoice on Hold Report ¨ Invoice Register ¨ Journal with GL Details Report ¨ Key Indicators Current Activity ¨ Key Indicators Report ¨ Key Indicators State-of-the-System ¨ Mass Additions Create Report¨ Matching Hold Agent Notice ¨ Matching Hold Detail Report ¨ Merge Suppliers ¨ Missing Document Numbers Report ¨ New Vendor/New Vendor Site Listing ¨ Open Items Revaluation Report ¨ Payables Approval ¨ Payables Invoice Import ¨ Payment Audit by Voucher Number ¨ Payment Batch Control Report ¨ Payment Distribution Report ¨ Payment Exceptions Report¨ Payment Gain/Loss Report ¨ Payment Register ¨ Payment Terms Listing ¨ Positive Pay Report ¨ Posted Invoice Register ¨ Posted Payment Register ¨ Posting Hold Report ¨ Preliminary Invoice Sweep Report ¨ Preliminary Payment Register [2] ¨ Preliminary Purged Listings ¨ Prepayment Remittance Report

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¨ Prepayments Status Report ¨ Print Invoice Report [2] ¨ Purchase Order Header Updates Report ¨ QuickCode Listing ¨ Receiving Hold Requestor Notice ¨ Recurring Payments Report ¨ Rejected Purged Listings ¨ Stop Payments Report ¨ Supplier Balance Revaluation Report ¨ Tax Audit Trail ¨ Tax Declaration Report ¨ Tax Information Verification Letter ¨ Tax Names Listing ¨ Transaction Reconciliation Report ¨ Undistributed Payments Report ¨ Unposted Invoice Sweep Program ¨ Unrealized Gain/Loss Report ¨ Update Income Tax Details Utility ¨ Use Tax Liability Report ¨ Vendor Audit Report ¨ Vendor Mailing Labels¨ Vendor Merge Report ¨ Vendor Paid Invoice History ¨ Vendor Payment History Report¨ Vendors Report ¨ Void Payment Register ¨ Withholding Tax By Invoice Report ¨ Withholding Tax By Payment Report ¨ Withholding Tax By Tax Authority Report ¨ Withholding Tax By Vendor Report ¨ Withholding Tax Certificate Listing ¨ XpenseXpress Report Listing

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Oracle Receivables

¨ Account Status Report¨ Accounting Rules Listing Report¨ Adjustment Approval Report¨ Adjustment Register¨ Aged Trial Balance - 4 Bucket Report¨ Aged Trial Balance - 7 Bucket Report¨ Aged Trial Balance - By Account Report¨ Aged Trial Balance - By Amount Report¨ Aged Trial Balance - By Collector Report¨ Aged Trial Balance - By Salesperson Report¨ Applied Receipts Register¨ Archive Detail Report¨ Archive Summary Report¨ Audit Report By Document Number¨ AutoAdjustment Preview Report¨ AutoCash Rules¨ AutoInvoice Execution Report¨ AutoInvoice Validation Report¨ Automatic Clearing for Receipts Execution Report¨ Automatic Receipt Batch Management Report¨ Automatic Receipts Awaiting Confirmation¨ Automatic Receipts/Remittances Execution Report¨ Bad Debt Provision Report¨ Bank Charges Report¨ Bank Risk Report¨ Billing and Receipt History¨ Billing History Report¨ Call Actions Report¨ Collection Effectiveness Indicators¨ Collection Key Indicators Report¨ Collections by Collector Report¨ Collections Receipt Forecast Report¨ Collector Call History Report¨ Collector’s Follow Up Report¨ Commitment Balance Report¨ Credit Hold Report¨ Customer Balance Revaluation Report¨ Customer Credit Snapshot Report¨ Customer Follow Up History Report¨ Customer Interface Transfer Report¨ Customer Listing - Detail¨ Customer Listing - Summary¨ Customer Profiles Report¨ Customer Relationships Listing¨ Deposited Cash Report - Applied Detail¨ Deposited Cash Report - Open Detail¨ Discount Projection Report¨ Disputed Invoice Report¨ Dunning History Report¨ Duplicate Customer Report¨ European Sales Listing¨ Format Automatic Receipts¨ Format Automatic Remittances¨ Incomplete Invoices Report¨ Inter-Company Invoice Report¨ Inter-Company Receipts Report¨ Invoice Batch Sources Listing¨ Invoice Exception Report¨ Invoice Print Preview Report¨ Invoices Awaiting Automatic Receipt¨ Invoices Posted to Suspense¨ Journal Entries Report¨ Key Indicators - Daily Summary¨ Key Indicators - Summary Report¨ Miscellaneous Transactions Report

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¨ Open Items Revaluation Report¨ Ordering and Grouping Rules Listing¨ Other Applications Report¨ Out of Balance Report¨ Past Due Invoice Report¨ Payment Terms Listing¨ Post QuickCash Execution Report¨ Posting Execution Report¨ Projected Gain and Loss Report¨ Receipt History Report¨ Receipt Promises Report¨ Receipt Register¨ Receipts Awaiting Bank Clearance¨ Receipts Awaiting Remittance Report¨ Receipts Journal Report¨ Receipts Without Sites Report¨ Receivables Key Indicators - Daily Report¨ Receivables Key Indicators - Summary Report¨ Remittance Batch Management Report¨ Revenue Recognition Program Execution Report¨ Reversed Receipts Report¨ Rollforward Detail Report¨ Rollforward Summary Report¨ Sales Journal by Customer¨ Sales Journal by GL Account¨ Sales Tax Listing¨ Sample Dunning Letter Print¨ Standard Memo Lines Listing¨ Supplier Customer Netting Report¨ Tax Code Listing¨ Tax Exceptions Listing¨ Tax Exempt Customer Report¨ Tax Exempt Product Report¨ Tax Received Report¨ Tax-only: Open Invoices Report¨ Transaction Detail Report¨ Transaction Reconciliation Report¨ Transaction Register¨ Transaction Types Listing¨ Unapplied Receipts Register¨ Unposted Items Report¨ US Sales Tax Report¨ VAT Exception Report¨ VAT Reconciliation Report¨ VAT Register

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Oracle Assets

¨ Account Drill Down Report¨ Account Reconciliation Reserve Ledger Report¨ ACE Assets Update Report¨ ACE Depreciation Comparison Report¨ ACE Non-Depreciating Assets Exception Report¨ ACE Unrecognized Depreciation Method Code Exception Report¨ Additions By Source Report¨ Adjusted Form 4562 - Depreciation and Amortization Report¨ Adjusted Form 4626 - AMT Detail Report¨ Adjusted Form 4626 - AMT Summary Report¨ Annual Additions Report¨ Asset Additions By Cost Center Report¨ Asset Additions Report¨ Asset Additions Responsibility Report¨ Asset By Category Report¨ Asset Category Listing¨ Asset Description Listing¨ Asset Disposals Responsibility Report¨ Asset Inventory Report¨ Asset Reclassification Reconciliation Report¨ Asset Reclassification Report¨ Asset Register Report¨ Asset Retirements By Cost Center Report¨ Asset Retirements Report¨ Asset Tag Listing¨ Asset Transfer Reconciliation Report¨ Asset Transfers Report¨ Assets Not Assigned To Any Books Listing¨ Assets Not Assigned To Any Cost Centers Listing¨ Bonus Depreciation Rule Listing¨ Budget Report¨ Budget-To-Actual Report¨ Calendar Listing¨ Capital Spending Report¨ Ceiling Listing¨ CIP Assets Report¨ CIP Capitalization Report¨ CIP Detail Report¨ CIP Summary Report¨ Conversion Assets Report¨ Cost Adjustments By Source Report¨ Cost Adjustments Report¨ Cost Clearing Reconciliation Report¨ Cost Detail Report¨ Cost Summary Report¨ Database Index Listing¨ Delete Mass Additions Preview Report¨ Depreciation Projection Report¨ Depreciation Rates Listing¨ Diminishing Value Report¨ Drill Down Reports¨ Expensed Property Report¨ Financial Adjustments Report¨ FORM 4562 - Depreciation and Amortization Report¨ Form 4626 - AMT Detail Report¨ Form 4626 - AMT Summary Report¨ Form 4684 - Casualties and Thefts Report¨ Form 4797 - Gain From Disposition of 1245 Property Report¨ Form 4797 - Gain From Disposition of 1250 Property Report¨ Form 4797 - Ordinary Gains and Losses Reports¨ Form 4797 - Sales or Exchanges of Property Report¨ Fully Reserved Assets Report¨ Investment Tax Credit Report¨ ITC Rates Listing¨ Journal Entry Reserve Ledger Report¨ Leased Assets Report

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¨ Mass Additions Create Report¨ Mass Additions Delete Report¨ Mass Additions Invoice Merge Report¨ Mass Additions Invoice Split Report¨ Mass Additions Posting Report¨ Mass Additions Purge Report¨ Mass Additions Status Report¨ Mass Change Preview Report¨ Mass Change Review Report¨ Mass Depreciation Adjustment Preview Report¨ Mass Depreciation Adjustment Review Report¨ Mass Retirements Exception Report¨ Mass Retirements Report¨ Mass Revaluation Preview Report¨ Mass Revaluation Review Report¨ Mass Transfers Preview Report¨ Non-Depreciating Property Report¨ Parent Asset Report¨ Parent Asset Transactions Report¨ Price Index Listing¨ Production History Report¨ Property Tax Report¨ Prorate Convention Listing¨ Recoverable Cost Report¨ Reinstated Assets Report¨ Reserve Adjustments Report¨ Reserve Detail Report¨ Reserve Summary Report¨ Responsibility Reserve Ledger Report¨ Retired Assets Without Property Classes Report¨ Retired Assets Without Retirement Types Report¨ Revaluation Reserve Detail Report¨ Revaluation Reserve Summary Report¨ Revalued Asset Retirements Report¨ Tax Additions Report¨ Tax Preference Report¨ Tax Reserve Ledger Report¨ Tax Retirements Report¨ Transaction History Report¨ Unposted Mass Additions Report

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Oracle Projects

¨ Agreement Status by Customer ¨ Agreement Types Listing ¨ AutoAccounting Functions Listing ¨ AutoAccounting Lookup Sets Listing ¨ AutoAccounting Rule Definitions Listing ¨ AutoAccounting Segment Rule Pairings Listing ¨ Batch Expense Reports Exception Report ¨ Batch Expense Reports Report ¨ Burden Schedule Mass Compilation Exception Report ¨ Burden Schedule Mass Compilation Report ¨ Burdened Cost Exception Report ¨ Burdened Cost Report ¨ Class Categories and Codes Listing ¨ Compensation Rules Listing ¨ Create Invoice Organization Transaction Types Process ¨ Credit Types Listing ¨ Draft Invoice Generation Eligibility - Unprocessed Events Detail Report¨ Draft Invoice Generation Eligibility Report¨ Draft Invoice Generation Eligibility Report - Unprocessed Expenditure Items Detail¨ Draft Invoice Generation Exception Report ¨ Draft Invoice Generation Report ¨ Draft Revenue Generation Eligibility Report¨ Draft Revenue Generation Eligibility Report - Unprocessed Events Detail ¨ Draft Revenue Generation Eligibility Report - Unprocessed Expenditure Items Detail¨ Draft Revenue Generation Exception - Rejected Expenditure Items Detail Report¨ Draft Revenue Generation Exception Report¨ Draft Revenue Generation Exception Report - Rejected Event Detail ¨ Draft Revenue Generation Report ¨ Employee Activity by Organization ¨ Employee Assignments by Organization Listing ¨ Employee Assignments Listing ¨ Event Types Listing ¨ Expenditure Batch Status ¨ Expenditure Cost Rates Listing ¨ Expenditures Detail and Summary Reports ¨ Expense Report Entry ¨ Expense Report Interface Audit ¨ Forecast Revenue Computation Exception Report ¨ Forecast Revenue Computation Report ¨ Generate Asset Lines Exception Report ¨ Generate Asset Lines Report ¨ GL Cost Interface Audit ¨ GL Revenue Interface Audit ¨ Implementation Options Listing ¨ Interface Assets Exceptions ¨ Interface Expense Reports Exception Report ¨ Interface Expense Reports Report ¨ Interface Labor Costs to GL Exception Report ¨ Interface Labor Costs to GL Report ¨ Interface Revenues to GL Exception Report ¨ Interface Revenues to GL Report ¨ Interface Supplier Invoice Adjustment Costs to GL Report ¨ Interface Supplier Invoice Adjustments Exception Report ¨ Interface Supplier Invoices Exception Report ¨ Interface Supplier Invoices Report ¨ Interface Total Burdened Cost to GL Exception Report ¨ Interface Total Burdened Cost to GL Report ¨ Interface Usage to GL Exception Report ¨ Interface Usage to GL Report ¨ Interfaced Assets Report ¨ Invoice Flow Detail ¨ Invoice Flow Summary ¨ Invoice Formats Listing ¨ Invoice Review ¨ Job Listing

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¨ Labor Cost Exception Report ¨ Labor Cost Rates by Organization ¨ Labor Cost Rates Listing ¨ Labor Cost Report ¨ Labor Costs Multipliers Listing ¨ Missing Timecards ¨ Non-Labor Resources By Organization Listing ¨ Organization Hierarchy Listing ¨ Organization Listing ¨ Overtime Labor Calculations ¨ Potential Revenue Summary ¨ Pre-Approved Expenditures Entry Audit ¨ Project Accounting Lookups Listing ¨ Project Accounting Periods Listing ¨ Project Billing Status ¨ Project Configuration ¨ Project Contact Types Listing ¨ Project Customer Relationships Listing ¨ Project Expenditure Adjustment Activity ¨ Project Role Types Listing ¨ Project Statuses Listing ¨ Project Types Listing ¨ Revenue Categories Listing ¨ Revenue Flow Detail ¨ Revenue, Cost, Budgets by Resources (Project Level) ¨ Revenue, Cost, Budgets by Work Breakdown Structure ¨ Reverse and Interface Exceptions ¨ Service Types Listing ¨ Standard Bill Rate Schedules Listing ¨ Streamline Processing Report ¨ Supplier Invoice Adjustment Cost Exception Report ¨ Supplier Invoice Adjustment Costs ¨ Supplier Invoice Interface Audit ¨ Task - Revenue, Cost, Budgets by Resources ¨ Task Details ¨ The Labor Cost Exception Report (Straight-time) ¨ The Labor Cost Report (Straight-time) ¨ Tieback Expense Reports Costs Exception Report ¨ Tieback Expense Reports Costs Report ¨ Tieback Labor Costs Report ¨ Tieback Revenues Report ¨ Tieback Total Burdened Costs Report ¨ Tieback Usage Costs Report ¨ Timecard Entry ¨ Transaction Exception Details ¨ Transaction Exception Summary ¨ Transaction Import ¨ Transaction Import Exception Report ¨ Transaction Sources Listing ¨ Transfer Activity Report ¨ Unbilled Receivables Aging ¨ Units Definition Listing ¨ Update Project Summary Amounts Log ¨ Update Project Summary Amounts Report ¨ Usage Cost Exception Report ¨ Usage Cost Report¨ Work Breakdown Structure

Oracle Cash Management

¨ Forecast - Cash Forecast Amount Report¨ Forecast - Execution Report¨ Other - Transaction Codes Report¨ Statements - AutoReconciliation Execution Report ¨ Statements - Document Number ¨ Statements - Summary ¨ Statements - Detail

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¨ Statements - Reconciliation¨ Transactions - Cash In Transit¨ Transactions - Available for Reconciliation

Oracle Sales Compensation

¨ Classification Rules Report ¨ Commission Statement¨ Compensation Plan Report ¨ Individual Year-To-Date (YTD) Summary Report ¨ Monthly Commission Summary Report¨ Payrun Listing ¨ Quota Performance Report (QPR)¨ Salesperson Plan Assignments¨ Year-to-Date Compensation Summary Report

Oracle Sales and Marketing

¨ Account Detail¨ Contact Detail¨ Forecast: 3 periods Salesrep detail ¨ Opportunity/Interest Revenue breakdown¨ Revenue/Forecast: Salesgroup detail ¨ Revenue/Forecast: Salesgroup summary¨ Revenue: Salesrep detail ¨ Todo’s Listing

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Distribution Reports

Oracle Inventory

¨ ABC Assignments Report¨ ABC Descending Value Report¨ Account Alias Listing¨ All Inventories Value Report¨ Cost Type Comparison Report¨ Customer Item Commodity Codes¨ Customer Item Cross References Report¨ Cycle Count Entries and Adjustment Reports¨ Cycle Count Hit/Miss Analysis¨ Cycle Count Listing¨ Cycle Count Open Requests Listing¨ Cycle Count Pending Approval Report¨ Cycle Count Schedule Requests Report¨ Cycle Count Unscheduled Items Report¨ Delete Items Report¨ Detailed Item Cost Report¨ Elemental Cost Report¨ Elemental Inventory Value Report¨ Expected Receipts Report¨ Expired Lots Report¨ Forecast Comparison Report¨ Forecast Detail Report¨ Forecast Rule Listing¨ Freight Carrier Listing¨ Inactive Items Report¨ Inter-organization Shipping Information Listing¨ Intransit Value Report¨ Inventory Value Report¨ Invoice Price Variance Report¨ Item Categories Report¨ Item Cost Reports¨ Item Cross-References Listing¨ Item Definition Detail¨ Item Definition Summary¨ Item Demand History Report¨ Item Quantities Summary Report¨ Item Relationships Listing¨ Item Replenishment Count Report¨ Item Reservations Report¨ Item Statuses Report¨ Item Template Listing¨ Item-Subinventory Report¨ Locator Listing¨ Locator Quantities Report¨ Lot Transaction Register¨ Margin Analysis Report¨ Material Account Distribution Detail¨ Material Account Distribution Summary¨ Min/Max Planning Report¨ Movement Statistics Report¨ Multiple Organization Quantity Report¨ Organization Parameters Listing¨ Overdue Vendor Shipments Report¨ Overhead Report¨ Period Close Value Summary¨ Physical Inventory Accuracy Analysis¨ Physical Inventory Adjustments Report¨ Physical Inventory Counts Report¨ Physical Inventory Missing Tag Listing¨ Physical Inventory Summary Analysis¨ Physical Inventory Tag Listing¨ Physical Inventory Trend Analysis

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¨ Planner Listing¨ Purchase Price Variance Report¨ Receipt Adjustments Report¨ Receipt Traveler¨ Receiving Account Distribution Report¨ Receiving Exceptions Report¨ Receiving Transactions Register¨ Receiving Value Report¨ Receiving Value Report by Destination Account¨ Reorder Point Planning Report¨ Serial Number Detail¨ Serial Number Transaction Register¨ Status Attributes Listing¨ Subinventory Account Value Report¨ Subinventory Listing¨ Subinventory Quantities Report¨ Transaction Historical Summary Report¨ Transaction Register¨ Transaction Source Type Summary¨ Unit Of Measure Listing¨ Vendor Lot Trace Report

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Oracle Order Entry

¨ Action Result Listing Report¨ Agreement Activity Report¨ Backlog Summary Report¨ Backorder Detail Report¨ Backorder Summary Report¨ Bill of Lading¨ Cancelled Orders Report¨ Comprehensive Order Detail Report¨ Consolidated Pick Slip¨ Descriptive Flex Listing Report¨ Discount Details Listing Report¨ European IntraStat Despatches Listing Report¨ Hold Source Activity Report¨ Mailing Label¨ Open Batch Report¨ Open Return Detail Report¨ Open Returns Report¨ Order Cycle Listing¨ Order Cycle Picture Report¨ Order Discount Detail Report¨ Order Discount Summary Report¨ Order Processing Key Indicators¨ Order/Invoice Detail Report¨ Order/Invoice Summary Report¨ OrderImport Process Exception Report¨ OrderImport Processing Report¨ Orders By Item Report¨ Orders on Credit Check Hold Report¨ Outstanding Holds Report¨ Pack Slip¨ Pending Order Approval Report¨ Pending Order Line Approval Report¨ Pick Slip¨ Pick Slip Summary Report¨ Price List Listing Report¨ Pricing Rules Listing Report¨ Process Exception Report¨ Returns By Reason Report¨ Sales Order Acknowledgment Report¨ Sales Tax Interface Report¨ Sales Tax Listing Report¨ Salesperson Order Summary Report¨ Security Rules Listing Report¨ Shipments Report¨ Shipping Key Indicators Report¨ Standard Value Rules Listing Report¨ Tax Code Listing Report¨ Tax Exceptions Listing Report¨ Tax Exempt Customer Report¨ Tax Exempt Product Report¨ Tax Received Report¨ Tax-only: Open Invoices Report¨ Sales Tax Report¨ Unbooked Orders Report¨ VAT Register Report

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Oracle Purchasing

¨ Accrual Reconciliation Report¨ Accrual Write-Off Report¨ Backordered Internal Requisition Report¨ Blanket and Planned PO Status Report¨ Buyer Listing¨ Buyer’s Requisition Action Required Report¨ Cancelled Purchase Order Report¨ Cancelled Requisition Report¨ Contract Status Report¨ Employee Listing¨ Encumbrance Detail Report¨ Expected Receipts Report¨ Financials/Purchasing Options Listing¨ Internal Requisition Status Report¨ Internal Requisitions/Deliveries Discrepancy Report¨ Invoice Price Variance by Vendor Report¨ Invoice Price Variance Report¨ Item Detail Listing¨ Item Summary Listing¨ Location Listing¨ Matching Holds by Buyer Report¨ New Vendor Letter Report¨ New Vendor/New Site Listing¨ Open Purchase Orders by Buyer Report¨ Open Purchase Orders by Cost Center Report¨ Overdue Vendor Shipments Report¨ Overshipments Report¨ Payment Terms Listing¨ Printed Change Orders Report (Landscape)¨ Printed Change Orders Report (Portrait)¨ Printed Purchase Order Report (Landscape)¨ Printed Purchase Order Report (Portrait)¨ Printed Requisitions Report¨ Printed RFQ Report (Landscape)¨ Printed RFQ Report (Portrait)¨ Purchase Activity Register¨ Purchase Agreement Audit Report¨ Purchase Order and Releases Detail Report¨ Purchase Order Commitment by Period Report¨ Purchase Order Detail Report¨ Purchase Order Distribution Detail Report¨ Purchase Price Variance Report¨ Purchase Requisition Status Report¨ Purchase Summary Report by Category¨ Quality Code Listing¨ Quotation Action Required Report¨ Receipt Adjustments Report¨ Receipt Traveler¨ Receiving Account Distribution Report¨ Receiving Exceptions Report¨ Receiving Transactions Register¨ Receiving Value Report¨ Receiving Value Report by Destination Account¨ ReqExpress Templates Listing¨ Requisition Activity Register¨ Requisition Distribution Detail Report¨ Requisition Import Exceptions Report¨ Requisitions on Cancelled Sales Order Report¨ RFQ Action Required Report¨ Savings Analysis Report (By Buyer)¨ Savings Analysis Report (By Category)¨ Standard Notes Listing¨ Substitute Receipts Report¨ Tax Code Listing¨ Uninvoiced Receipts Report

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¨ Unit of Measure Class Listing¨ Unit of Measure Listing¨ Unordered Receipts Report¨ Vendor Affiliated Structure Listing¨ Vendor Audit Report¨ Vendor Price Performance Analysis Report¨ Vendor Purchase Summary Report¨ Vendor Quality Performance Analysis Report¨ Vendor Service Performance Analysis Report¨ Vendor Volume Analysis Report¨ Vendors on Hold Report¨ Vendors Report

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Human Resources Reports

Oracle Human Resources

¨ AAP - Job Group Analysis Report ¨ AAP - Workforce Analysis Report¨ Absences Report¨ ADA Report ¨ Assignment Status Report ¨ COBRA Coverage Report¨ COBRA Expiration Letter ¨ COBRA Grace Period Expiration Letter¨ COBRA Notification Letter ¨ COBRA Payments Report¨ Current and Projected Progression Point Values Report ¨ EEO Consolidated Report ¨ EEO Establishment Employment Listing¨ EEO Individual Establishment and Headquarters Report ¨ Employee Benefit Eligibility Listing¨ Employee Benefit Enrollment Register ¨ Employee Increment Results¨ Employee Organization Movements Report ¨ Employee Summary Report¨ Full Applicant Details Report ¨ Full Assignment Details Report¨ Full Person Details Report ¨ Full Work Details Report¨ Generic Report¨ Job and Position Skills Matching Report ¨ Multiple QuickPaint Reports¨ New Hire State Report ¨ Organization Hierarchy Report¨ OSHA Form 101 Report¨ OSHA Form 200 Report ¨ Position Hierarchy Report ¨ Requisition Summary Report¨ Salary Review Report ¨ Staffing Budget Details Report¨ Terminations Report ¨ VETS-100 Consolidated Veterans Employment Report¨ VETS-100 Veterans Employment Report

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Oracle Payroll

¨ Annual FUTA Tax Return Worksheet (Form 940) ¨ Audit Report¨ Cost Breakdown Report for Costing Run ¨ Cost Breakdown Report for Date Range ¨ Deductions Not Taken Report ¨ Deductions Taken Report ¨ Deposit Advice ¨ Earnings Audit Report¨ Element Link Details Report ¨ Element Result Listing¨ Employee Deductions Not Taken Summary¨ Employee Deductions Taken Summary¨ Employee Payroll Movements Report ¨ Employee W2 Report¨ Gross To Net Summary Report¨ NACHA Report ¨ NI Car Detail Report¨ P45 Alignment Report ¨ P45 Report¨ Pay Advice ¨ Pay Advice Alignment Report¨ Payment Register Detail Report ¨ Payment Register Summary Report¨ Payroll Actions by Person ¨ Payroll Message Report¨ Quarterly Tax Return Worksheet (Form 941) ¨ Tax Payments Listing¨ Tax Summary Listing for a check date¨ Tax Summary Listing for a Payroll Run or Quickpay ¨ Third Party Check ¨ Third Party Payment Register Report¨ Void Payments Report¨ Void Payments Report (US) ¨ Year End P35 listing¨ Year End P60 report

Oracle Training Administration

¨ Budget and Costs Breakdown Report ¨ Registration List Report

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Manufacturing Reports

Oracle Bills of Material

¨ Alternates Report ¨ Bill of Material Comparison Report¨ Bill of Material Listing ¨ Bill of Material Loop Report ¨ Bill of Material Structure Report ¨ Bills of Material Parameters Report ¨ Consolidated Bill of Material Report¨ Consolidated Bills of Material Cost Report¨ Cost Rollup¨ Cost Rollup and Indented Report¨ Cost Type Comparison Report ¨ Delete Items Report ¨ Department Classes Report ¨ Department Report¨ Detailed Item Cost Report ¨ Elemental Cost Report ¨ Engineering Change Order Schedule Report¨ Indented Bills of Material Cost Report ¨ Intransit Standard Cost Adjustment Report ¨ Intransit Value Report¨ Inventory Standard Cost Adjustment Report ¨ Item Cost Reports ¨ Item Where Used Report ¨ Resource Report¨ Resource Where Used Report ¨ Routing Report ¨ Routing Report for Manufacturing Lead Time ¨ Standard Comments Report ¨ Standard Instructions Report¨ Standard Operation Report ¨ Workday Exception Sets Report

Oracle Capacity

¨ Bill of Resources Report¨ CRP Rate-Based Report¨ CRP Routing-Based Report¨ RCCP Rate-Based Report¨ RCCP Routing-based Report

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Oracle Cost Management

¨ All Inventories Value Report¨ Consolidated Bills of Material Cost Report¨ Copying Costs Between Cost Types¨ Cost Type Comparison Report¨ Detailed Item Cost Report¨ Elemental Cost Report¨ Elemental Inventory Value Report¨ Indented Bills of Material Cost Report¨ Intransit Standard Cost Adjustment Report¨ Intransit Value Report¨ Inventory Standard Cost Adjustment Report¨ Inventory Value Report¨ Item Cost Reports¨ Margin Analysis Report¨ Mass Editing Cost Information¨ Mass Editing Item Accounts¨ Overhead Report¨ Purging a Margin Analysis Load Run¨ Purging Standard Cost Update History¨ Receiving Value Report¨ Reporting Cost Update Adjustments¨ Reporting Pending Adjustments¨ Rolling Up Assembly Costs¨ Subinventory Account Value Report¨ Submitting a Margin Analysis Load Run¨ Updating Pending Costs to Frozen Standard Costs¨ Updating Standard Costs¨ WIP Standard Cost Adjustment Report

Oracle Engineering

¨ Engineering Change Order Approval Lists Report ¨ Engineering Change Order Detail Report¨ Engineering Change Order Priorities Report ¨ Engineering Change Order Reasons Report¨ Engineering Change Order Schedule Report ¨ Engineering Change Order Types Report

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Oracle Master Scheduling/MRP

¨ Audit Information Report¨ (Supply Chain)Current Projected On Hand vs. Projected Available Report¨ (Supply Chain) Demand vs. Replenishment Graphical Report¨ Forecast Comparison Report¨ Forecast Detail Report¨ (Supply Chain) Late Order Report¨ Master Schedule Comparison Report¨ Master Schedule Detail Report¨ (Supply Chain) Master Schedule Status Report¨ (Supply Chain) Order Reschedule Report¨ (Supply Chain) Planned Order Report¨ (Supply Chain) Planning Detail Report¨ Planning Manager Worker (once-a-day tasks)¨ Planning Parameters Report

Oracle Quality

¨ Collection Element Action Rules Report ¨ Collection Element Usages Report¨ Collection Elements Report ¨ Collection Plan Action Rules Report¨ Collection Plan Details Report ¨ Collection Plan Summary Report¨ Quality Results Report ¨ Quality Specifications Report

Oracle Service

¨ CS Orders Interface Report ¨ Customer Products Summary Report ¨ Expiring Services Report

Oracle Supplier Scheduling

¨ CUM History Report¨ Planning Schedule Report ¨ Shipping Schedule Report

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Oracle Work in Process

¨ Discrete Job Data Report¨ Discrete Job Dispatch Report ¨ Discrete Job Listing Report¨ Discrete Job Pick List Report ¨ Discrete Job Routing Sheet¨ Discrete Job Shortage Report ¨ Discrete Job Value Report¨ Employee Rates Listing ¨ Expense Job Value Report¨ Job and Schedule Interface Report¨ Job Lot Composition Report ¨ Mass Interface Status Report ¨ Move Transaction Report¨ Production Line Report ¨ Repetitive Line Report¨ Repetitive Pick List Report ¨ Repetitive Routing Sheet¨ Repetitive Schedule Data Report ¨ Repetitive Schedule Shortage Report¨ Repetitive Value Report ¨ Resource Performance Report¨ Resource Transaction Report ¨ Schedule Group Listing¨ Shop Floor Statuses Report ¨ WIP Account Distribution Report¨ WIP Account Summary Report ¨ WIP Accounting Classes Report¨ WIP Comments Report ¨ WIP Location Report¨ WIP Offsetting Account Report ¨ WIP Outside Processing Report¨ WIP Parameters Report ¨ WIP Purge Report¨ WIP Value Report

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System Administration Reports

Application Object Library

¨ Active Responsibilities ¨ Active Users¨ Completed Concurrent Requests Report ¨ Concurrent Program Details Report¨ Concurrent Programs Report ¨ Cross-Validation Rules Listing¨ Cross-Validation Violation Report¨ Function Security Function Report ¨ Function Security Menu Report¨ Function Security Navigator Report ¨ Index Summary Report¨ Menu Report ¨ Profile Option Settings¨ Regression Suite Report ¨ Regression Test Report¨ Report Group Responsibilities ¨ Report Sets Report¨ Reports and Sets by Responsibility ¨ Responsibilities Accessible from a Terminal¨ Sequence Assignment Report ¨ Sequence Summary Report¨ Signon Audit Concurrent Requests Report¨ Signon Audit Forms Report¨ Signon Audit Responsibilities Report¨ Signon Audit Unsuccessful Logins Report¨ Signon Audit Users Report¨ Table Detail Report¨ Table Summary Report ¨ Terminal Security for Responsibilities ¨ Terminal Security Rules¨ Terminals in a Group¨ User Profile Option Values Report¨ Users of a Responsibility Report¨ View Summary Report ¨ Work Shift by Manager Report¨ Work Shifts Report

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Documents

ALL Oracle Reports List