Oracle Application Standard ReportsOracle Standard ReportsOracle
General Ledger
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2 Oracle Payables
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4 Oracle Receivables
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6 Oracle Assets
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8 Oracle
Projects.........................................................................................................................................................
10 Oracle Cash Management
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12 Oracle Sales Compensation
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12 Oracle Sales and Marketing
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12 Oracle Inventory
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13 Oracle Order Entry
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15 Oracle Purchasing
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16 Oracle Human Resources
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18 Oracle Payroll
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19 Oracle Training Administration
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19 Oracle Bills of Material
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20 Oracle Capacity
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20 Oracle Cost Management
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21 Oracle Engineering
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21 Oracle Master Scheduling/MRP
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22 Oracle
Quality..........................................................................................................................................................
22 Oracle
Service..........................................................................................................................................................
22 Oracle Supplier Scheduling
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22 Oracle Work in Process
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23 Application Object Library
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M. Noman Khalid
Page 1
Oracle Application Standard ReportsFinancial ReportsOracle
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
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Oracle Application Standard Reports Master/Detail Budget Report
Period Rates Listing Posted Journals Report Posting Execution
Report 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
M. Noman Khalid
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Oracle Application Standard ReportsOracle 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
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Oracle Application Standard Reports Posted Payment Register
Posting Hold Report Preliminary Invoice Sweep Report Preliminary
Payment Register [2] Preliminary Purged Listings Prepayment
Remittance Report 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 Application Standard ReportsOracle 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 Collectors 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
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Oracle Application Standard Reports Invoices Awaiting Automatic
Receipt Invoices Posted to Suspense Journal Entries Report Key
Indicators - Daily Summary Key Indicators - Summary Report
Miscellaneous Transactions Report 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
M. Noman Khalid
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Oracle Application Standard ReportsOracle 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
M. Noman Khalid
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Oracle Application Standard Reports 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 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
M. Noman Khalid
Page 9
Oracle Application Standard ReportsOracle 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
M. Noman Khalid
Page 10
Oracle Application Standard Reports Interfaced Assets Report
Invoice Flow Detail Invoice Flow Summary Invoice Formats Listing
Invoice Review Job Listing 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
M. Noman Khalid
Page 11
Oracle Application Standard Reports 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 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 Todos Listing
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Page 12
Oracle Application Standard ReportsDistribution ReportsOracle
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
M. Noman Khalid
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Oracle Application Standard Reports 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 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
M. Noman Khalid
Page 14
Oracle Application Standard ReportsOracle 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
M. Noman Khalid
Page 15
Oracle Application Standard ReportsOracle Purchasing Accrual
Reconciliation Report Accrual Write-Off Report Backordered Internal
Requisition Report Blanket and Planned PO Status Report Buyer
Listing Buyers 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
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Page 16
Oracle Application Standard Reports Savings Analysis Report (By
Buyer) Savings Analysis Report (By Category) Standard Notes Listing
Substitute Receipts Report Tax Code Listing Uninvoiced Receipts
Report 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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Page 17
Oracle Application Standard ReportsHuman Resources ReportsOracle
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 ReportsOracle 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
M. Noman Khalid
Page 19
Oracle Application Standard ReportsManufacturing ReportsOracle
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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Page 20
Oracle Application Standard ReportsOracle 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 ReportsOracle 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 Application Standard ReportsOracle 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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Oracle Application Standard ReportsSystem Administration
ReportsApplication 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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