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R12 XML Publisher Reports February 23, 2007
Total Number of Applications: 63Total Number of Concurrent Programs: 298
Application Object Library..............................................................................................................12Help Reports...............................................................................................................................12Concurrent Program Details Report - XML Publisher.................................................................12
Asia/Pacific Localizations...............................................................................................................12Create Accounting for Asia/Pacific FA........................................................................................12Create Accounting for Asia/Pacific AR and AP...........................................................................12
Bills of Material...............................................................................................................................17
R12 XML Publisher Reports February 23, 2007
Periodic WIP Value Report.........................................................................................................17No CP Used................................................................................................................................17Accrual Write-Off Report.............................................................................................................18Summary Accrual Reconciliation Report....................................................................................18Miscellaneous Accrual Reconciliation Report.............................................................................18AP and PO Accrual Reconciliation Report..................................................................................19Uninvoiced Receipts Report.......................................................................................................19PAC EAM Estimates Vs Actuals Report.....................................................................................19Periodic COGS Revenue Matching Report................................................................................19COGS Revenue Matching Report..............................................................................................20Period Close Pending Transactions Report................................................................................20Create Accounting - Receiving...................................................................................................20Create Accounting - Cost Management......................................................................................20Journal Entries Report - Cost Management...............................................................................21Transfer Journal Entries to GL - Receiving.................................................................................21Transfer Journal Entries to GL - Cost Management...................................................................21Periodic Item Cost Change Report.............................................................................................21
Cash Management.........................................................................................................................21Bank Account Balance Single Date Report................................................................................22Bank Account Balance Range Day Report.................................................................................22Bank Account Balance Actual vs Projected Report....................................................................22
Enterprise Asset Management.......................................................................................................34Maintenance Work Order Detail Report......................................................................................34No CP Used................................................................................................................................34Check Material Shortage............................................................................................................35
Enterprise Planning and Budgeting................................................................................................35No CP Used................................................................................................................................35
Information Technology Audit.........................................................................................................56No CP Used................................................................................................................................56
Internal Controls Manager..............................................................................................................57No CP Used................................................................................................................................57Financial Statement Control Deficiencies...................................................................................57Organization Process Documentation........................................................................................58Business Process Report...........................................................................................................58Sub Certification - Organizations and Processes Certified With Issues.....................................58
Inventory.........................................................................................................................................58Genealogy Reports.....................................................................................................................58Grade Change History Report....................................................................................................59Material Status Definition Report................................................................................................59Lot Master Report.......................................................................................................................59Lot Inventory Report...................................................................................................................59
Labor Distribution...........................................................................................................................59No CP Used................................................................................................................................60PSP: Encumbrance process run results report...........................................................................60
Latin America Localizations............................................................................................................60Create Accounting for Latin American FA..................................................................................60Create Accounting for Latin American AR and AP.....................................................................60General Ledger Trial Balance Report.........................................................................................61General Ledger Inventory and Balances Book Report...............................................................61
Manufacturing Execution System for Process Manufacturing........................................................63Dispense Dispatch Report..........................................................................................................63Dispense History Report.............................................................................................................63No CP Used................................................................................................................................63
Order Capture................................................................................................................................66No CP Used................................................................................................................................66
Order Management........................................................................................................................67No CP Used................................................................................................................................67Customer Acceptance Report.....................................................................................................68
Payroll............................................................................................................................................75No CP Used................................................................................................................................75Employee Assignments Not Processed (PDF)...........................................................................77Costing Summary Report (PDF).................................................................................................77Employee T4 PDF......................................................................................................................77Japan Insurance Premium Exemption and Spouse Special Exemption Form for Salary Earner77Payroll Actions Not Processed (Global)......................................................................................78Danish Payroll Report on Element Level....................................................................................78US Gross To Net Summary........................................................................................................78Payroll Extract Process...............................................................................................................78Employee Assignments Not Processed (Global)........................................................................78ISR Tax Format 37 (XML)...........................................................................................................79Danish Payroll Report on Assignment Level..............................................................................79Danish Payroll Report on Organization Level.............................................................................79Danish Payroll Report on Legal Employer Level........................................................................79Danish Sickness Report (Form DP201)......................................................................................80Danish Sickness Reimbursement Report (Form DP202)...........................................................80
R12 XML Publisher Reports February 23, 2007
Payroll Compare Process...........................................................................................................80RL1 Electronic Interface.............................................................................................................80Direct Deposit.............................................................................................................................81Quarterly Tax Return Worksheet (Form 941 - PDF)...................................................................81KR Year End Adjustment Reclaim Sheet...................................................................................81Retro-Notifications Report (Enhanced).......................................................................................81RL2 Electronic Interface.............................................................................................................81Cost Breakdown Report for Costing Run (PDF).........................................................................82Payroll Tax Remittance XML Report..........................................................................................82Payroll Message Report (PDF)...................................................................................................82Audit Report (PDF).....................................................................................................................82Element Result Listing (PDF).....................................................................................................83Cost Breakdown Report for Date Range (PDF)..........................................................................83Gross To Net Summary (PDF)...................................................................................................83Advance Pay Listing (PDF).........................................................................................................83Payments Summary Report (IE).................................................................................................83Finnish Monthly Tax Return Report............................................................................................84Finnish LEL / TaEL Fee and Disbursements Audit Report.........................................................84Finnish Pay List Audit Report.....................................................................................................84Finnish Accounting Receipts Report...........................................................................................84Employee Assignments Without Payrolls (PDF).........................................................................85Payroll Actions Not Processed (PDF).........................................................................................85IE P35 Paper Report...................................................................................................................85IE P60 Report(1).........................................................................................................................85Finnish Union Membership Fee Deduction Audit Report............................................................85Danish Employer Trainee Reimbursement Report.....................................................................86Finnish TEL Fee and Disbursements Audit Report....................................................................86Finnish Union Membership Fee Deduction EFT Report.............................................................86Direct Deposit (Mexico)..............................................................................................................86Finnish LEL / TaEL Fee and Disbursements EFT Report..........................................................87Finnish TEL Fee and Disbursements EFT Report......................................................................87Element Link Details Report (PDF).............................................................................................87
Process Manufacturing Process Execution....................................................................................87No CP Used................................................................................................................................87
Process Manufacturing Process Planning......................................................................................89No CP Used................................................................................................................................89
Process Manufacturing Regulatory Management..........................................................................89Document Dispatch History Report............................................................................................89
Projects..........................................................................................................................................90PRC: Create Accounting.............................................................................................................90PRC: Transfer Journal Entries to GL..........................................................................................90
Public Sector Budgeting.................................................................................................................90Detailed FTE and Headcount by Position Report XML...............................................................90
R12 XML Publisher Reports February 23, 2007
Worksheet Position Costing Report XML...................................................................................91Public Sector Financials.................................................................................................................91
Budgetary Control Results Report..............................................................................................91Federal Budgetary Control Results Report.................................................................................91
Public Sector HR............................................................................................................................92No CP Used................................................................................................................................92
Public Sector Payroll......................................................................................................................93OSS HRMS Comparison Report................................................................................................93No CP Used................................................................................................................................93Payroll Exception Report............................................................................................................93
Receivables....................................................................................................................................96Adjustments Journal Report.......................................................................................................96Customer Listing - Summary......................................................................................................96Late Charges Report..................................................................................................................96DQM : Generate XML Data for the Diagnostic Reports..............................................................96Unapplied Receipts Journal........................................................................................................97Cumulative Activity Balance Report............................................................................................97AR to GL Reconciliation Report..................................................................................................97On Account Credit Memo Gain and Loss Journal......................................................................97Applied Receipts Journal............................................................................................................98
Regional Localizations...................................................................................................................98EMEA VAT: Allocations Listing...................................................................................................98ECE Payables VAT Register......................................................................................................98ECE Receivables VAT Register.................................................................................................98ECE General Ledger VAT Register............................................................................................99Global Third Party Balances Summary Report...........................................................................99Global Third Party Detail and Balances Report..........................................................................99Global Third Party Account Balance Report...............................................................................99Global Journals and Third Party Report.....................................................................................99Global Daily Journals Report....................................................................................................100Global Subledger Detail Journal Report...................................................................................100Global Journal Ledger Report...................................................................................................100Global Account Analysis Report...............................................................................................100No CP Used..............................................................................................................................100
Service Contracts.........................................................................................................................103No CP Used..............................................................................................................................103
Shipping Execution.......................................................................................................................103Pick Slip Report PDF Output....................................................................................................103Packing Slip Report PDF Output..............................................................................................104Commercial Invoice PDF Output..............................................................................................104Master Bill of Lading PDF Output.............................................................................................104Bill of Lading PDF Output.........................................................................................................104Vehicle Load Sheet Summary PDF Output..............................................................................104Mailing Label PDF Output.........................................................................................................105Shipping Purge.........................................................................................................................105
Chargeable Subcontracting: Subcontracting Order Report......................................................110Golden Tax Invoice Mapping Report........................................................................................110Receivables Transfer to Golden Tax Adaptor...........................................................................110
Concurrent Program: COBRA Benefit Initial Information
COBRA Benefit Initial Information
TemplatesName Description Code Type COBRA Initial Letter BENCBRIN RTF
Concurrent Program: Extract Write Process
Benefits Extract Write Process supports Text and XML, Use BENXMLWIT for XDO base outputs
TemplatesName Description Code Type Medicare Part D Extract Process
MEDCAREPART-D RTF
Concurrent Program: COBRA Benefit Notification Letter
COBRA Benefit Notification Letter
TemplatesName Description Code Type COBRA Notification Letter BENCOBN1 RTF
R12 XML Publisher Reports February 23, 2007
Application: Advanced Pricing Template Count: 3
Concurrent Program: No CP Used
TemplatesName Description Code Type Price Book Details Price Book detail report. QPPBALL RTF Price Book Errors Price Book error report. QPPBERR RTF Price Book Summary Price Book summary report. QPPBSUM RTF
TemplatesName Description Code Type Revaluation Reserve Summary Report
Revaluation Reserve Summary Report FASRVRES RTF
Concurrent Program: CIP Capitalization Report
Construction in Process Capitalization Report
TemplatesName Description Code Type CIP Capitalization FASWIPCR RTF
Concurrent Program: Cost Summary Report XML
Cost Summary Report XML
Templates
R12 XML Publisher Reports February 23, 2007
Name Description Code Type FA - Cost Summary FACOSTREP RTF Cost total Report of costs by Account FASCOSTSXMLT RTF Cost total Pie chart Cost by account presented as Pie chart
(percentages) FASCOSTSXMLP RTF
Concurrent Program: Reserve Summary Report
Reserve Summary Report
TemplatesName Description Code Type Reserve Summary FASRSVES RTF
Concurrent Program: Transfer Journal Entries to GL - Assets
Report for the Accounting Program
TemplatesName Description Code Type Transfer Journal Entries toGL Report - Assets
Standard RTF layout for Transfer Journal Entries to GL Report
FAGLTRN01 RTF
Concurrent Program: Create Accounting - Assets
Create Accounting Program for Assets
TemplatesName Description Code Type Create Accounting Program Report - Assets
Standard RTF Layout Template for Subledger Accounting Program report
FAACCPB01 RTF
Concurrent Program: Asset Additions Report
Asset Additions Report
TemplatesName Description Code Type Asset Additions FAS420 RTF
TemplatesName Description Code Type Periodic Item Cost ChangeReport Template
Default Template for Periodic Item CostChange Report.
CSTPICCRT RTF
Application: Cash Management Template Count: 3
R12 XML Publisher Reports February 23, 2007
Concurrent Program: Bank Account Balance Single Date Report
TemplatesName Description Code Type CE Bank Account One Day Balance Reporting Template
CEBABSGR RTF
Concurrent Program: Bank Account Balance Range Day Report
TemplatesName Description Code Type CE Bank Account Range Day Balance Reporting Template
CEBABRGR RTF
Concurrent Program: Bank Account Balance Actual vs Projected Report
TemplatesName Description Code Type CE Bank Account Actual vs Projected Balance Reporting Template
CEBABAPR RTF
Application: Collections Template Count: 15
Concurrent Program: No CP Used
TemplatesName Description Code Type Invoice Letter Invoice Letter IEXINVOICE RTF Consolidated Invoice Confirmation Letter
Consolidated Invoice Confirmation Letter
IEXCNSLDINV RTF
Payment Reversal Confirmation Letter
Payment Reversal Confirmation Letter IEXPAYRVCONF RTF
R12 XML Publisher Reports February 23, 2007
Name Description Code Type Dispute Confirmation Letter
Dispute Confirmation Letter IEXDSPCONF RTF
Payment Confirmation Letter
Payment Confirmation Letter IEXPAYCONF RTF
Dunning Hard Letter 3 Dunning Hard Letter 3 IEXDNHRD3 RTF Dunning Hard Letter 2 Dunning Hard Letter 2 IEXDNHRD2 RTF Dunning Hard Letter 1 Dunning Hard Letter 1 IEXDNHRD1 RTF Dunning Moderate Letter 2 Dunning Moderate Letter 2 IEXDNMOD2 RTF Dunning Moderate Letter 1 Dunning Moderate Letter 1 IEXDNMOD1 RTF Dunning Soft Letter 2 Dunning Soft Letter 2 IEXDNSFT2 RTF PreDelinquent Letter Pre Delinquent Letter IEXDNPDEL RTF Dunning Soft Letter 1 Dunning Soft Letter 1 IEXDNSFT1 RTF PTP Confirmation Letter Promise To Pay Confirmation Letter IEXPTPCONF RTF Adjustment Confirmation Letter
Adjustment Confirmation Letter IEXADJCONF RTF
Application: Complex Maintenance Repair and Overhaul Template Count: 4
TemplatesName Description Code Type CMRO Workcard Template
This is a default Workcard template. AHLPRDWC RTF
Concurrent Program: Reliability Analyzer Process
Reliability Analyzer Process
TemplatesName Description Code Type CMRO RA Template - Planner Report (Summary)
AHL_RA_ANZ_PRC_PLN_SUMM
RTF
CMRO RA Template - Operator Report
AHL_RA_ANZ_PRC RTF
CMRO RA Template - Planner Report (Day)
AHL_RA_ANZ_PRC_PLN_DAY
RTF
R12 XML Publisher Reports February 23, 2007
Application: Configurator Template Count: 1
Concurrent Program: No CP Used
TemplatesName Description Code Type CZMDLRPRT Configurator Model Reporter Template CZREPORT RTF
Application: Contracts Core Template Count: 17
Concurrent Program: No CP Used
TemplatesName Description Code Type Contract Rich Text Processor
This XSL-FO stylesheet handles the transformation of all Rich Text tags embedded in the clauses.
OKCCOMRTE XSL-FO
Contract Deviations Report - Include for TabularVariable Resolution on Sales Documents
This XSL-FO stylesheet resolves Tabular variables specific to Sales Order and Blanket Sales Agreements.
OKCONTTVAR XSL-FO
Contract Deviations Report Layout for Quotes
Contract Deviations Report Layout Template for Quotes.
OKCQOTDEVR RTF
Contract Terms Layout Template for iStore
Layout Template for formatting Terms and Conditions in iStore
OKCIBETMPL XSL-HTML
Contract Deviations Report Layout - Include for Common Regions
Layout template that will display Approval Abstract, Clause Deviations Summary and Deviation Details. This template will be an included in Layout templates for Purchasing, Sales, Negotiations and Quote templates.
OKCDEVRDET RTF
Contract Deviations Report Layout for Sales Documents
Contract Deviations Report Layout Template for Sales Documents, namelySales Order and Blanket Sales Agreement
OKCONTDEVR RTF
Contract Deviations Report Layout for Negotiation Documents
Contract Deviations Report Layout Template for Negotiation Documents, namely RFQ, RFI and Auction.
OKCPONDEVR RTF
Contract Deviations Report Layout for Purchasing Documents
Contract Deviations Report Layout Template for Purchasing Documents, namely Purchase Order, Blanket Purchase Agreement and Contract Purchase Agreement.
OKCPODEVR RTF
R12 XML Publisher Reports February 23, 2007
Name Description Code Type Contracts Style sheet for transforming Terms FO to WordML format
Contracts Style sheet for transforming Terms FO to WordML format.
OKCFOTOWML XSL-XML
Contracts style sheet for resolving buy intent table variables
Contracts style sheet for resolving buy intent table variables.
OKCTBVARRB XSL-FO
Contracts style sheet for resolving sell intent table variables
Contracts style sheet for resolving sell intent table variables.
OKCTBVARRS XSL-FO
Contracts Style sheet for uploading WML
Contracts Style sheet for transforming WML to XML during merge flow.
WMLTOXML XSL-XML
Contracts Style sheet for merging WML
Contracts Style sheet for transforming WML to XML during merge flow.
OKCWMLTOXML XSL-XML
Contract Terms Template This RTF template is used to generate the Contract Terms output. The same template caters to Contract Templates, as well as various business documents like PO, RFQ and other procurement business documents.
OKCTERM RTF
Oracle Contract Terms Template
This XSL-FO template is used to generate the Contract Terms output. The same template caters to Contract Templates, as well as various businessdocuments like PO, RFQ and other procurement business documents.
OKCTERMS XSL-FO
Contract Deviations Report - Include for Constants
This XSL-FO stylesheet defines all the variables used in Deviations Report Layout Templates. These variables map to data elements in the Contract.
OKCDEVCONS XSL-FO
Contract Deviations Report - Include for Variable Resolution
This XSL-FO stylesheet resolves the business variables embedded in the clause text. These variables map to business data elements sourced from Purchasing, Negotiation, Quotes and Sales Documents.
TemplatesName Description Code Type IDC Variable Rent Letter Simple
IDCVARRENTV0 RTF
R12 XML Publisher Reports February 23, 2007
Concurrent Program: No CP Used
TemplatesName Description Code Type IDC Variable Rent Letter Simple_OLD
IDCVARRENTv0 RTF
Concurrent Program: IDC Variable Rent Report with Calculations
TemplatesName Description Code Type IDC Variable Rent Letter with Calculations
IDCVARRENT RTF
Application: Document Managment and Collaboration Template Count: 13
Concurrent Program: No CP Used
TemplatesName Description Code Type Chapter Closing Template Chapter Closing template is used at the
end of each merged PDF DOMCHAPCLS RTF
Chapter Cover Template Chapter Cover is the first page of all the merged PDF's
DOMCHAPCVR RTF
Files Template-SYS Files Template is used for Preview feature of DOM Publisher. It mentions the file names and the operation that will be performed on them(LINK or MERGE)
DOMFLETMPL RTF
Links Template-SYS Links Template is used for Publish feature of DOM Publisher. It mentions the file names and links of the user selected files which were not merged.
DOMLNKTMPL RTF
Overlay Template Overlay template reflects on every page of the book
TemplatesName Description Code Type Account Analysis GLACTANL RTF
R12 XML Publisher Reports February 23, 2007
Application: Grants Proposal Template Count: 12
Concurrent Program: No CP Used
TemplatesName Description Code Type PHS 398 Targeted Enrollment Page
Targeted/Planned Enrollment Format Page
IGW398TAR RTF
PHS 398 Other Support Page
PHS 398 Other Support Format Page IGW398SUP RTF
PHS 398 Personnel Report Page
Personnel Report Format Page IGW398PER PDF
PHS 398 Personal Data Page
PHS 398 Personal Data Form Page IGW398PI PDF
PHS 398 Page 5 Form Page 5: Budget for Entire Proposed Period of Support
IGW398P5 PDF
PHS 398 Inclusion Enrollment Report Page
Inclusion Enrollment Report Format Page
IGW398INC RTF
PHS 398 Biographical Sketch Page
Biographical Sketch Format Page IGW398BIO RTF
PHS 398 Face Page PHS 398 Face Page IGW398FP PDF PHS 398 Checklist Page Checklist Form Page IGW398CHK PDF PHS 398 Resources Page Resources Format Page IGW398RES RTF PHS 398 Page 4 Form Page 4: Detailed Budget for
Initial Budget Period IGW398P4 PDF
PHS 398 Page 2 Form Page 2: Description, Performance Sites, and Key Personnel
IGW398P2 PDF
Application: Human Resources Template Count: 71
Concurrent Program: No CP Used
TemplatesName Description Code Type UK P11D Worksheet 4 (04/05)
PDF Template for P11D Worksheet 4 (04/05).
PERGBP405 PDF
UK P11D Worksheet 4 (05/06)
PDF Template for P11D Worksheet 4 (05/06).
PERGBP406 PDF
UK P11D Summary Report (04/05)
PDF Template for P11D Summary Report (04/05).
PERGBPS05 PDF
UK P11D Worksheet 1 (04/05)
PDF Template for P11D Worksheet 1 (04/05).
PERGBP105 PDF
India Termination Report Template for India Termination Report. PER_IN_TERM_TEMPLA RTF
R12 XML Publisher Reports February 23, 2007
Name Description Code TypeTemplate TE French DIF Statement Template
Template for French DIF statement report
FRDIFSTM RTF
UK P11D Address Report (05/06)
PDF Template for P11D Address Report (05/06).
PERGBPA06 PDF
UK P11D Worksheet 2 (05/06)
PDF Template for P11D Worksheet 2 (05/06).
PERGBP206 PDF
HRMS Configuration Workbench, Printable Version
This is the RTF Template file for the HRMS Configuration Workbench, Enterprise Structure Configuration, Technical Summary Document
PER_RI_PV_TEMPLATE RTF
UK P11D Worksheet 6 (03/04)
PDF Template for P11D Worksheet 6 (03/04).
PERGBP604 PDF
UK P11D Worksheet 3 (05/06)
PDF Template for P11D Worksheet 3 (05/06).
PERGBP306 PDF
UK P11D Main Report (04/05)
PDF Template for P11D Main Report (04/05).
PERGBPM05 PDF
UK P11D Worksheet 5 (05/06)
PDF Template for P11D Worksheet 5 (05/06).
PERGBP506 PDF
UK P11D Address Report (04/05)
PDF Template for P11D Address Report (04/05).
PERGBPA05 PDF
UK P11D Address Report (03/04)
PDF Template for P11D Address Report (03/04).
PERGBPA04 PDF
UK P11D Summary Report (03/04)
PDF Template for P11D Summary Report (03/04).
PERGBPS04 PDF
UK P11D Worksheet 6 (04/05)
PDF Template for P11D Worksheet 6 (04/05).
PERGBP605 PDF
UK P11D Worksheet 2 (03/04)
PDF Template for P11D Worksheet 2 (03/04).
PERGBP204 PDF
India Tax Declaration Template
Template used by India tax declaration printable page.
PER_IN_TAX_TEMPLATE
RTF
UK P11D Worksheet 1 (05/06)
PDF Template for P11D Worksheet 1 (05/06).
PERGBP106 PDF
UK P11D Worksheet 1 (03/04)
PDF Template for P11D Worksheet 1 (03/04).
PERGBP104 PDF
UK P11D Worksheet 5 (03/04)
PDF Template for P11D Worksheet 5 (03/04).
PERGBP504 PDF
UK P11D Worksheet 4 (03/04)
PDF Template for P11D Worksheet 4 (03/04).
PERGBP404 PDF
HRMS Bonus Extract HRMS Bonus Extract HRMS Bonus Extract RTF Data Update Process Status Report
PER_XML_PSR RTF
Data Update Process Status Report (PDF)
PER_XML_DTUPR RTF
UK P11D Main Report (05/06)
PDF Template for P11D Main Report (05/06).
PERGBPM06 PDF
UK P11D Main Report (03/04)
PDF Template for P11D Main Report (03/04).
PERGBPM04 PDF
UK P11D Worksheet 6 (05/06)
PDF Template for P11D Worksheet 6 (05/06).
PERGBP606 PDF
iRecruitment Offer Letter Template
Sample RTF Offer Letter Template for iRecruitment IRC.E
IRCESOLT RTF
R12 XML Publisher Reports February 23, 2007
Name Description Code Type Offer DOL No Comp Letter OUSNCL RTF Offers DOL Comp Letter OUSCL RTF Offers UK No Comp Letter OUKNCL RTF Offers UK Comp Letter OUKCL RTF Offer EU No Comp Letter OEUNCL RTF Offer EU Comp Letter OEUCL RTF Offer INTL No Comp Letter
OINTLNCL RTF
Offer INTL Comp Letter OINTLCL RTF iRecruitment Offer Letter Template
Sample RTF Offer Letter Template for iRecruitment IRC.E
IRCESOLT RTF
Offer DOL No Comp Letter OUSNCL RTF Offers DOL Comp Letter OUSCL RTF Offers UK No Comp Letter OUKNCL RTF Offers UK Comp Letter OUKCL RTF Offer EU No Comp Letter OEUNCL RTF Offer EU Comp Letter OEUCL RTF Offer INTL No Comp Letter
OINTLNCL RTF
Offer INTL Comp Letter OINTLCL RTF UK P11D Worksheet 5 (04/05)
GMO Label Print Template GMO Label Print E-record Template. GMOLABELPRINT.rtf RTF GMO Control Batch Record Template
GMO Control Batch Record E-record Template.
GMOCBRREC.rtf RTF
GMO Process Instruction Template
GMO Process Instruction E-record Template.
GMOINSTR.rtf RTF
GMO Master Batch Record Template
GMO Master Batch Record E-record Template.
GMOMSTRBTCHREC.rtf RTF
GMO CBR Common Template
Sub template for GMO Control Batch Record.
GMOCBRCOMN RTF
Obsolete GMO Master Batch Record E-record Template
Obsolete GMO_Master_Batch_Record_en_US.rtf
RTF
Obsolete GMO Control Batch Record E-record Template
Obsolete. GMO_Control_Batch_Record_en_US.rtf
RTF
Obsolete GMO Label PrintE-record Template
Obsolete GMOLABELPRINT_en_US.rtf
RTF
Obsolete GMO Process Instruction E-record Template
Obsolete GMOProcessInstruction_en_US.rtf
RTF
Obsolete GMO Material Dispense E-record Template
Obsolete. GMO_MaterialDispense_en_US.rtf
RTF
Obsolete GMO Material Reverse Dispense E-record Template
Obsolete. GMO_MaterialReverseDispense_en_US.rtf
RTF
GMO Create Dispense Setup E-record Template
GMO Create Dispense Setup E-record Template.
GMODSPSTPCRT.rtf RTF
GMO Update Dispense Setup E-record Template
GMO Update Dispense Setup E-recordTemplate.
GMODSPSTPUPD.rtf RTF
GMO Material Dispense Template
GMO Material Dispense E-record Template.
GMOMTLDISP.rtf RTF
Application: Order Capture Template Count: 4
Concurrent Program: No CP Used
Templates
R12 XML Publisher Reports February 23, 2007
Name Description Code Type Quoting Print Include Template
This is Quoting Print (Default) seeded SUB template.
ASOPRTXSL XSL-FO
Quote Printing Ver 2 Quote printing template. ASOPRINT_V2 XSL-FO Quote Printing This is Oracle Quoting default (seeded)
Print Template. ASOPRINT XSL-FO
Default Quote Printout This is Quoting Print RTF (Default) seeded template.
ASOPRTRTF RTF
Application: Order Management Template Count: 11
Concurrent Program: No CP Used
TemplatesName Description Code Type Sales Order XSL Templatewith Logo
XSL-FO Layout Template sample used for defining a Sales Order printing format
ONTORDXSL_LOGO XSL-FO
Sales Agreement RTF Template
Main RTF Layout Template sample used for defining a Sales Agreement printing format
ONTBSARTF RTF
Sales Order/Agreement RTF Extension Template
RTF Extension Layout Template imported into the Main RTF Layout Template for Sales Order/Agreements. The RTF Extension Layout Template provides the Main RTF Template with table layout formatting for printing price lists, modifiers, and products within a table.
ONTBSAERTF RTF
Sales Agreement XSL Extension Template
XSL-FO Extension Layout Template imported into the Main RTF Layout Template for Sales Agreements. The XSL-FO Extension Layout Template provides the Main RTF Template with global XSL variables, XSL templates returning specific values, XSL templates for clause variable substitution, and rich text editor tag support for clause text.
ONTBSAEXSL XSL-FO
Sales Agreement XSL Template
XSL-FO Layout Template sample used for defining a Sales Agreement printing format
ONTBSAXSL XSL-FO
Blanket Sales Agreement XSL Template with Logo
XSL-FO Layout Template sample used for defining a Blanket Sales Agreementprinting format
ONTBSAXSL_LOGO XSL-FO
Sales Order XSL XSL-FO Extension Layout Template ONTORDEXSL XSL-FO
R12 XML Publisher Reports February 23, 2007
Name Description Code TypeExtension Template imported into the Main RTF Layout
Template for Sales Orders. The XSL-FO Extension Layout Template provides the Main RTF Template with global XSL variables, XSL templates returning specific values, XSL templates for clause variable substitution, and rich text editor tag support for clause text.
Sales Order RTF Template
Main RTF Layout Template sample used for defining a Sales Order printingformat
ONTORDRTF RTF
Sales Order XSL Template XSL-FO Layout Template sample used for defining a Sales Order printing format
ONTORDXSL XSL-FO
Simple Pick RTF Template Main RTF Layout Template sample used for defining a Sales Order printingformat
ONTPICRTF RTF
Concurrent Program: Customer Acceptance Report
Report that shows all the order lines for pending acceptances, accepted, rejected values along with their financial value.
TemplatesName Description Code Type Customer Acceptance Report Template
Template for Customer Acceptance Report that shows all the order lines forpending acceptances, accepted, rejected values along with their financial value, owned by GBL.
OECARR RTF
Application: Partner Management Template Count: 1
Concurrent Program: No CP Used
TemplatesName Description Code Type Contract Terms Layout Template for Partner Management
Layout Template for formatting Terms and Conditions in Partner Management
Argentine Check Format Argentine Check Format Template IBYDC_AR RTF Brazilian Check Format Brazilian Check Format Template IBYDC_BR RTF Brazilian Bordero Format Brazilian Bordero Format Template IBYDC_B_BR RTF
R12 XML Publisher Reports February 23, 2007
Name Description Code Type Spanish Payables Bills of Exchange Format
Spanish Payables Bills of Exchange Format Template
IBYDC_B_ES RTF
Chilean Check Format Chilean Check Format Template IBYDC_CL RTF German Check Format German Check Format Template IBYDC_DE RTF Spanish Check Format Spanish Check Format Template IBYDC_ES RTF Standard Form Feed Check Format
Standard Form Feed Check Format Template
IBYDC_FF1 RTF
External Form Feed CheckFormat
External Form Feed Check Format Template
IBYDC_FF2 RTF
French Check Format French Check Format Template IBYDC_FR RTF Italian Wire Format Italian Wire Format Template IBYDC_W_IT RTF Laser Check Format Laser Check Format Template IBYDC_LSR RTF Portuguese Check Format Portuguese Check Format Template IBYDC_PT RTF French Promissory Note Format
French Promissory Note Format Template
IBYDC_P_FR RTF
Standard Check Format Standard Check Format Template IBYDC_STD1 RTF External Check Format External Check Format Template IBYDC_STD2 RTF US Treasury Format US Treasury Format Template IBYDC_TRSY RTF Finnish LUM EFT Format Finnish LUM EFT Format Template IBYDE_1_FI ETEXT Finnish LMP2 EFT Format Finnish LMP2 EFT Format Template IBYDE_2_FI ETEXT Finnish LMP3 EFT Format Finnish LMP3 EFT Format Template IBYDE_3_FI ETEXT ANSI X12 820 Format ANSI X12 820 Format Template IBYDE_820 ETEXT Federal Bulk Data CCDP Payments Format
Federal Bulk Data CCDP Payments Format Template
IBYDE_B_C ETEXT
US Bulk NCR Format US Bulk NCR Format Template IBYDE_B_N1 ETEXT US Bulk Salary and TravelNCR Format
US Bulk Salary and Travel NCR Format Template
IBYDE_B_N2 ETEXT
Norwegian BBS Format Norwegian BBS Format Template IBYDE_B_NO ETEXT Federal Bulk Data PPDP Payments Format
Federal Bulk Data PPDP Payments Format Template
IBYDE_B_P ETEXT
Swedish Bankgiro Inland Format
Swedish Bankgiro Inland Format Template
IBYDE_B_SE ETEXT
UK BACS 1/2 Inch Tape Format
UK BACS 1/2 Inch Tape Format Template
IBYDE_B_UK ETEXT
Citibank EDIFACT PAYMUL Format
Citibank EDIFACT PAYMUL Format Template
IBYDE_CITI ETEXT
EDIFACT PAYMUL Format
EDIFACT PAYMUL Format Template IBYDE_PYML ETEXT
Federal CTX ACH Vendor Format
Federal CTX ACH Vendor Format Template
IBYDE_CTX ETEXT
Polish Pekao Credit Transfer Format
Polish Pekao Credit Transfer Format Template
IBYDE_C_PL ETEXT
German Wire Format German Wire Format Template IBYDC_W_DE RTF Belgian Domestic EFT Format
Belgian Domestic EFT Format Template
IBYDE_D_BE ETEXT
Swiss DTA Format Swiss DTA Format Template IBYDE_D_CH ETEXT German Domestic EFT Format
German Domestic EFT Format Template
IBYDE_D_DE ETEXT
German International EFT Format
German International EFT Format Template
IBYDE_F_DE ETEXT
Netherlands Domestic EFT Format
Netherlands Domestic EFT Format Template
IBYDE_D_NL ETEXT
R12 XML Publisher Reports February 23, 2007
Name Description Code Type Concord EFSNet Web Payment Services 2.4 Debit Card
Concord EFSNet Web Payment Services Version 2.4 Debit Card Template
IBY_EFS_2_4DC XSL-XML
Concord EFSNet Web Payment Services 2.4 Telecheck
Concord EFSNet Web Payment Services Version 2.4 Telecheck Template
IBY_EFS_2_4TC XSL-XML
Concord EFSNet Web Payment Services 2.4 Query
Concord EFSNet Web Payment Services Version 2.4 Query
IBY_EFS_2_4QY XSL-XML
Concord EFSNet Web Payment Services 2.4 Credit Card
Concord EFSNet Web Payment Services Version 2.4 Credit Card Template
First Data North Authorization Specification 2002/10/24
First Data North Authorization Specification 2002/10/24 Template
IBY_FDN_O2002 ETEXT
First Data North Batch Specification Version 2003.1
First Data North Magnetic Media and Data Communication (Batch) Processing Specifications Version 2003.1 Template
IBY_FDN_B2003 ETEXT
Extract Identity Extract Data Identity Template IBY_IDENTITY XSL-XML Spanish CSB32 Remittance Format
Spanish CSB32 Remittance Format Template
IBYCE_1_ES ETEXT
Spanish CSB58 Remittance Format
Spanish CSB58 Remittance Format Template
IBYCE_2_ES ETEXT
German Direct Debit Format
German Direct Debit Format Template IBYCE_DE ETEXT
Spanish Direct Debit Magnetic Format
Spanish Direct Debit Magnetic Format Template
IBYCE_ES ETEXT
Portuguese Direct Debit Format
Portuguese Direct Debit Format Template
IBYCE_PT ETEXT
Transmit Bank Remittances Format
Transmit Bank Remittances Format Template
IBYCE ETEXT
French Bills Receivable Remittance Format
French Bills Receivable Remittance Format Template
IBYC_BR_FR ETEXT
Italian Bills Receivable Remittance Format
Italian Bills Receivable Remittance Format Template
IBYC_BR_IT ETEXT
Payment File Accompanying Letter - Funds Capture
Payment File Accompanying Letter - Funds Capture Template
IBYR_LTR2 RTF
R12 XML Publisher Reports February 23, 2007
Name Description Code Type Receipt of Payment Notification
Receipt of Payment Notification Template
IBYR_PPN RTF
German Direct Debit Accompanying Letter
German Direct Debit Accompanying Letter Template
IBYAL_DDDE RTF
Portuguese Direct Debit File Listing Format
Portuguese Direct Debit File Listing Format Template
IBYAL_DDPT ETEXT
Spanish EFT Format Spanish EFT Format Template IBYDE_ES ETEXT Federal ECS CCD Payments Format
Federal ECS CCD Payments Format Template
IBYDE_E_CD ETEXT
Federal ECS CCDP Payments Format
Federal ECS CCDP Payments Format Template
IBYDE_E_C ETEXT
US ECS NCR Format US ECS NCR Format Template IBYDE_E_N ETEXT Federal ECS PPD Payments Format
Federal ECS PPD Payments Format Template
IBYDE_E_PD ETEXT
Federal ECS PPDP Payments Format
Federal ECS PPDP Payments Format Template
IBYDE_E_P ETEXT
Federal ECS Summary Schedule
Federal ECS Summary Schedule Template
IBYDE_E_SS ETEXT
US PPDP Consolidated Format
US PPDP Consolidated Format Template
IBYDE_C2 ETEXT
French EFT Format French EFT Format Template IBYDE_FR ETEXT Belgian International EFT Format
Belgian International EFT Format Template
IBYDE_F_BE ETEXT
Netherlands International EFT Format
Netherlands International EFT Format Template
IBYDE_F_NL ETEXT
Swedish Postgiro Utland Format
Swedish Postgiro Utland Format Template
IBYDE_F_SE ETEXT
Italian EFT Format Italian EFT Format Template IBYDE_IT ETEXT Polish Citibank MTMS EFT Format
Polish Citibank MTMS EFT Format Template
IBYDE_M_PL ETEXT
Bank Of New Zealand EFTFormat
Bank Of New Zealand EFT Format Template
IBYDE_NZ ETEXT
US NACHA Generic Format
US NACHA Generic Format Template IBYDE_N_US ETEXT
US NACHA CCD Format US NACHA CCD Format Template IBYDE_N1US ETEXT US NACHA CCDP Format US NACHA CCDP Format Template IBYDE_N2US ETEXT US NACHA PPDP Format US NACHA PPDP Format Template IBYDE_N3US ETEXT Portuguese EFT Format Portuguese EFT Format Template IBYDE_PT ETEXT Polish Pekao Standard Payment Format
Polish Pekao Standard Payment Format Template
IBYDE_P_PL ETEXT
Swedish Postgiro Inland Format
Swedish Postgiro Inland Format Template
IBYDE_P_SE ETEXT
Swift MT 100 Format Swift MT 100 Format Template IBYDE_S100 ETEXT Swift MT 103 Format Swift MT 103 Format Template IBYDE_S103 ETEXT US CCDP Consolidated Format
US CCDP Consolidated Format Template
IBYDE_C1 ETEXT
Federal SPS CCD Payments Format
Federal SPS CCD Payments Format Template
IBYDE_S_CD ETEXT
Swiss SAD Format Swiss SAD Format Template IBYDE_S_CH ETEXT Federal SPS CCDP Payments Format
Federal SPS CCDP Payments Format Template
IBYDE_S_C ETEXT
US SPS NCR Format US SPS NCR Format Template IBYDE_S_N ETEXT
R12 XML Publisher Reports February 23, 2007
Name Description Code Type Federal SPS PPD Payments Format
Federal SPS PPD Payments Format Template
IBYDE_S_PD ETEXT
Federal SPS PPDP Payments Format
Federal SPS PPDP Payments Format Template
IBYDE_S_P ETEXT
Swedish Bankgiro SISU Format
Swedish Bankgiro SISU Format Template
IBYDE_S_SE ETEXT
Federal SPS Summary Schedule
Federal SPS Summary Schedule Template
IBYDE_S_SS ETEXT
US CTX Consolidated Format
US CTX Consolidated Format Template
IBYDE_C3 ETEXT
Norwegian Telepay Format
Norwegian Telepay Format Template IBYDE_T_NO ETEXT
Swedish Bankgiro UTLI Format
Swedish Bankgiro UTLI Format Template
IBYDE_U_SE ETEXT
Japanese Zengin Format Japanese Zengin Format Template IBYDE_Z_JP ETEXT Payment File Accompanying Letter - Funds Disbursement
Payment File Accompanying Letter - Funds Disbursement Template
Online W4 Template for Online W4 PDF PYUSONW4 RTF India Pension Form 7 Template for Pension Form 7 Report PAY_IN_PF_FORM7 RTF Dutch Wage Audit Report -Initial Employment RelationSection
TemplatesName Description Code Type Regional Cash Requirement Report
Regional Cash Requirement Report Template
JGZZSRCR RTF
Regional Cash Requirement Report
Regional Cash Requirement Report Template
JGZZSRCR RTF
Concurrent Program: Statutory Asset Ledger Report
Statutory Asset Ledger Report
TemplatesName Description Code Type Statutory Asset Ledger Report
JGZZFALE RTF
Statutory Asset Ledger Report Obsoleted
JG_StatutoryAssetLedgerReport
RTF
Application: Sales Template Count: 2
Concurrent Program: No CP Used
TemplatesName Description Code Type Sales Coach XML Publisher Template Definition for
Sales Coach SALCOACH RTF
Account Plan Worksheet XML Publisher Template Definition for Account Plan
ACCTPLAN RTF
Application: Service Template Count: 6
R12 XML Publisher Reports February 23, 2007
Concurrent Program: No CP Used
TemplatesName Description Code Type Service Request E-Record Service Request E-Record Template CSERecordTemplate.rtf RTF Service Request E-Record Service Request E-Record Template CSERecordTemplate.rtf RTF Service Request Detail Service Request Detail Template CS_SR_DETAIL_TMP RTF Service Request E-Record Service Request E-Record Template CSERecordTemplate.rtf RTF Service Request E-Record Service Request E-Record Template CSERecordTemplate.rtf RTF Service Request Summary Service Request Summary Template CS_SR_SUMMARY_TM