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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..................................................................................................................................
¨ 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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Oracle Application Standard Reports
¨ 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 Application Standard Reports
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 Application Standard Reports
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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Oracle Application Standard Reports
¨ 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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Oracle Application Standard Reports
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 Application Standard Reports
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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Oracle Application Standard Reports
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 Application Standard Reports
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 Application Standard Reports
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