APPLICATION_SHORT_NAME APPLICATION_NAME USER_CONCURRENT_PROGRAM_NAME

PAY Payroll KR Non-Statutory Separation Pay Tax Receipt

SQLAP Payables Supplier Paid Invoice History

PER Human Resources Custom Report 1

FV Federal Financials 1096 - Annual Summary and Transmittal of U.S. Information Returns

FV Federal Financials 1096 Form for 1099-G or 1099-INT

SQLAP Payables 1096 Form

SQLAP Payables 1099 Electronic Media

SQLAP Payables 1099 Forms

SQLAP Payables 1099 Forms - Comma Delimited Format

SQLAP Payables 1099 Invoice Exceptions Report

SQLAP Payables 1099 Payments Report

SQLAP Payables 1099 Supplier Exceptions Report

FV Federal Financials 1099-C Preprinted Form Report

FV Federal Financials 1099-G Form

FV Federal Financials 1099-G Electronic Media

FV Federal Financials 1099-INT Form

FV Federal Financials 1099-INT Electronic Media

PAY Payroll 1099R Exception Totals

PAY Payroll 1099R Register Totals

PER Human Resources Custom Report 2

PER Human Resources Custom Report 3

JA Asia/Pacific Localizations India - OSP Pending Receipt Report

JA Asia/Pacific Localizations India - OSP Stock Register

JA Asia/Pacific Localizations India - Outside Processing Challan

FV Federal Financials 6653 Undisbursed Appropriation Account Ledger Report

FV Federal Financials 6654 Undisbursed Appropriation Account Trial Balance Report

FV Federal Financials 6655 Receipt Account Ledger Report

FV Federal Financials 6655 Receipt Account Trial Balance Report

FV Federal Financials 6655 Unavailable Receipt Account Transaction Report

GHR US Federal Human Resources AA/EEO Breakdown Report

GMI Process Manufacturing Inventory ABC Rank Selection Report

INV Inventory ABC assignments report

INV Inventory ABC descending value report

EAA SEM Exchange (obsolete) ABM Category to GL Account Report

OFA Assets ACE Assets Update Report

OFA Assets ACE Depreciation Comparison Report

OFA Assets ACE Non-Depreciating Assets Exception Report

OFA Assets ACE Unrecognized Depreciation Method Code Exception Report

PA Projects PRC: Generate Collection Views

JA Asia/Pacific Localizations India - TDS Related Invoices

JA Asia/Pacific Localizations India - TDS Prescribed Rate Report

JA Asia/Pacific Localizations India - TDS at Lower Rates Report

SQLAP Payables Spanish Transfer Magnetic Format (CSB 34)

SQLAP Payables AP Withholding Tax Letter

SQLAP Payables AP/PO Purge Abort Routine

SQLAP Payables AP/PO Purge Confirmation Routine

SQLAP Payables AP/PO Purge Deletion Routine

SQLAP Payables AP/PO Purge Initiation (Selection) Routine

SQLAP Payables AP/PO Purge Summarization Routine

AR Receivables Profile Option Migration Report

AR Receivables AR Reconciliation Report

FV Federal Financials AR/AP Netting Register

BOM Bills of Material ATO Model Order Changes Report

PA Projects AUD: Cost Audit Report

PA Projects AUD: Cross Charge Audit Report

PA Projects MGT: Inactive Capital Projects Report

PA Projects AUD: Project Subledger: Detail by Expenditure Type

PA Projects AUD: Project Subledger: Detail by Project

PA Projects AUD: Project Subledger Summary

PA Projects AUD: Revenue Audit Report

PER Human Resources Absence Action List Report

PER Human Resources Absences Report

IGS Student System Academic Hold Report

IGS Student System Academic Hold Report - Landwide- Obsolete

AR Receivables Accept Consolidated Billing Invoices

SQLGL General Ledger Account Analysis - Contra Account

SQLGL General Ledger Account Analysis - Foreign Currency Payables Detail(132 Char)

SQLGL General Ledger Account Analysis - Foreign Currency Payables Detail(180 Char)

SQLGL General Ledger Account Analysis - Foreign Currency(132 Char)

SQLGL General Ledger Account Analysis - Foreign Currency(180 Char)

SQLGL General Ledger Account Analysis - (180 Char)

SQLGL General Ledger Account Analysis - (132 Char)

SQLGL General Ledger Account Analysis - Payables Detail(180 Char)

SQLGL General Ledger Account Analysis - Payables Detail(132 Char)

SQLGL General Ledger Account Analysis - Subledger Detail (132 char)

SQLGL General Ledger Account Analysis - Subledger Detail (180 char)

OFA Assets Account Drill Down Report

SQLGL General Ledger Chart of Accounts - Account Hierarchy

GMF Process Manufacturing Financials Account Key List Report

AX Global Accounting Engine Account Ledger by Account

AX Global Accounting Engine Account Ledger by Accounting Flexfield

GMF Process Manufacturing Financials Account Mapping Report

OFA Assets Account Reconciliation Reserve Ledger Report

PSB Public Sector Budgeting Account Set Listing

AR Receivables Account Status Report

INV Inventory Account alias listing

AR Receivables Accounting Rules Listing Report

GMF Process Manufacturing Financials Accounting Unit Mapping Report

SQLAP Payables Accounts Payable Trial Balance (Old)

QP Advanced Pricing Accrual Details

PO Purchasing Accrual Reconciliation Rebuild

PO Purchasing Accrual Reconciliation Report

PO Purchasing WIP Accrual Write-Off Report

GMF Process Manufacturing Financials Acctg Unit/Validation Code List Report

OE Order Entry Action Results Listing

FND Application Object Library Active Responsibilities and Users

BEN Advanced Benefits Participation Summary Report

BEN Advanced Benefits Process Forfeitures Summary Report

BEN Advanced Benefits Back-out Life Events Summary Report

BEN Advanced Benefits Close Enrollments Summary Report

BEN Advanced Benefits Communications Triggers Summary Report

BEN Advanced Benefits Default Enrollment Summary Report

BEN Advanced Benefits Dependent Eligibility Summary Report

BEN Advanced Benefits Premium Calculation Summary Report

BEN Advanced Benefits Close Action Items Summary Report

GMF Process Manufacturing Financials Actual Cost Adjustments Report

WSH Shipping Execution Adapter Status Report

OFA Assets Additions By Source Report

OFA Assets Adjusted Form 4562 - Depreciation and Amortization Report

OFA Assets Adjusted Form 4626 - AMT Detail Report

OFA Assets Adjusted Form 4626 - AMT Summary Report

AR Receivables Adjustment Approval Report

PAY Payroll Adjustment Health Insurance for Leaving Employees

AR Receivables Adjustment Register (Obsolete)

XTR Treasury Admin - Audit Summary Report

XTR Treasury Admin - Average FX Rates Report

XTR Treasury Admin - Cancelled Transactions Summary Report

XTR Treasury Admin - FX Contracts Revaluation Report

XTR Treasury Admin - FX Contracts Tax Gain / Loss Report

XTR Treasury Admin - Limit Exceptions Log

XTR Treasury Admin - Loan Securities Report

XTR Treasury Admin - Monthly Average Rates / Amounts Report

IGS Student System Admission Acknowledgement letter

IGS Student System Admission Calendar Rollover Report

IGS Student System Admission Import Process Report - Obsolete

IGS Student System Admission Outcome Letter

IGS Student System Admissions Completeness Check Report

IGS Student System Admissions Initialize Deferments Job

IGS Student System Admissions Initialize Reconsiderations Job - Obsolete

PAY Payroll Advance Pay Listing

PAY Payroll Advance Pay Listing (Australasia)

IGS Student System Advanced Standing Awarded

IGS Student System Advanced Standing Granting Report

IGS Student System Advanced Standing Granting Report - Landwide- Obsolete

PER Human Resources AAP - Job Group Analysis Report

PER Human Resources AAP - Workforce Analysis Report

AR Receivables Aged Trial Balance - 7 Buckets - By Deduction Assigned-To

AR Receivables Aged Trial Balance - 7 Buckets - By LOB

AR Receivables Aging - 7 Buckets - By Account Report

AR Receivables Aging - 7 Buckets - By Account Report (obsolete)

AR Receivables Aging - 7 Buckets - By Amount Report

AR Receivables Aging - 7 Buckets - By Amount Report (obsolete)

PSA Public Sector Financials PSA Aging 4 Buckets Report

AR Receivables Aging - 4 Buckets Report

AR Receivables Aging - 7 Buckets - By Collector Report

AR Receivables Aging - 7 Buckets - By Collector Report (obsolete)

AR Receivables Aging - 7 Buckets - By Salesperson/Agent Report

AR Receivables Aging - 7 Buckets - By Salesperson/Agent Report (obsolete)

AR Receivables Aging - 7 Buckets Report

AR Receivables Aging - 7 Buckets Report (obsolete)

OE Order Entry Agreement Activity Report

ONT Order Management Agreement Activity Report

QP Advanced Pricing Agreement Activity Report

PA Projects MGT: Agreement Status By Customer

PA Projects IMP: Agreement Types

PQP Public Sector Payroll Alien Reconciliation Report

BOM Bills of Material All Inventories Value Report

BOM Bills of Material All Inventories Value Report - Warehouse Management

BOM Bills of Material All Inventories Value Report - by Cost Group

BOM Bills of Material All Inventory Value Report

SQLGL General Ledger Budget - Frozen Budgets Accounts Listing

PSB Public Sector Budgeting Allocation Rules Listing

PN Property Manager Alphabetical Space Assignments Report (PNLSPASG)

PN Property Manager Alphabetical Space Assignments by Floor Report (PNFSPASG)

PN Property Manager Alphabetical Space Assignments by Postal Code (PNSPASGN)

AR Receivables Alternate Customer Name Receipt Matching

BOM Bills of Material Alternates Report

PER Human Resources ADA Report

IGS Student System Analysis of Post Census Date Changes Job - Landscape- Obsolete

IGS Student System Analysis of Post Census Date Changes Job - Landwide- Obsolete

PN Property Manager Annual Accounting Pro Forma Report (PNAAPFOR)

OFA Assets Annual Additions Report

PN Property Manager Annual Cash Flow Pro Forma Report (PNACFLPR)

PAY Payroll Annual FUTA Tax Return (Form 940)

XLA Subledger Accounting Validate Application Accounting Definitions

IGS Student System Applications for Special Consideration in Assessment

IGS Student System Applications for Special Consideration in Assessment - Landwide - Obsolete

AR Receivables Applied Receipts Register (Obsolete)

IGS Student System Apply Unit Assessment Item Modification to Students

IGS Student System Apply Unit Assessment Item Modification to Students - Landwide - Obsolete

JL Latin America Localizations Appraisal Interface Report

FV Federal Financials Appropriation Warrants Report

PSP Labor Distribution PSP: Archive History Report

JL Latin America Localizations Argentine Exhibit of Fixed Assets Report

JL Latin America Localizations Argentine General Ledger Daily Book

JL Latin America Localizations Argentine General Ledger Major Book

JL Latin America Localizations Argentine Payables CITI Flat File - Legal

SQLAP Payables Argentine Payables Check Format

JL Latin America Localizations Argentine Payables Monthly Withholding Flat File

JL Latin America Localizations Argentine Payables Monthly Withholding Report

JL Latin America Localizations Argentine Payables Perceptions Taken Flat File

JL Latin America Localizations Argentine Payables SICORE Flat File

JL Latin America Localizations Argentine Payables SICORE Report

JL Latin America Localizations Argentine Payables Supplier Statement

ZX E-Business Tax Argentine Payables VAT Buying Report

JL Latin America Localizations Argentine Payables VAT Buying Report

JL Latin America Localizations Argentine Payables VAT Flat File

JL Latin America Localizations Argentine Payables Withholding Certificate

JL Latin America Localizations Argentine Payables Withholding Flat File

JL Latin America Localizations Argentine Receivables AutoInvoice Batch Source Update Report

JL Latin America Localizations Argentine Receivables CITI Flat File

JL Latin America Localizations Argentine Receivables Income Tax Self Withholding Report

JL Latin America Localizations Argentine Receivables Perceptions Flat File

JL Latin America Localizations Argentine Receivables SICORE Flat File

JL Latin America Localizations Argentine Receivables Withholding Taken Flat File

JL Latin America Localizations Argentine Sales Flat File

JL Latin America Localizations Argentine/Colombian Payables Remittance Advice

SQLAP Payables Argentine/Colombian Payables Remittance Advice

PAY Payroll Arrears UIF Report

WIP Work in Process Assemble To Order Mass Load Report

IGS Student System Assessment Item Outcome Exception Report

OFA Assets Asset Additions By Cost Center Report

OFA Assets Asset Additions Report

OFA Assets Asset Additions Responsibility Report

OFA Assets Asset Category Listing

OFA Assets Asset Description Listing

OFA Assets Asset Disposals Responsibility Report

CUA Capital Resource Logistics - Assets Asset Hierarchy Report

OFA Assets Asset Inventory Report

OFA Assets Asset Maintenance Report

OFA Assets Asset Reclassification Reconciliation Report

OFA Assets Asset Reclassification Report

OFA Assets Asset Register Report

OFA Assets Asset Retirements By Cost Center Report

OFA Assets Asset Retirements Report

OFA Assets Asset Tag Listing

OFA Assets Asset Transfer Reconciliation Report

OFA Assets Asset Transfers Report

OFA Assets Assets By Category Report

OFA Assets Assets Not Assigned To Any Books Listing

OFA Assets Assets Not Assigned To Any Cost Centers Listing

FV Federal Financials Assign Finance Charge Output Report

IGS Student System Assignment Due Date Summary Report

PER Human Resources Assignment Flexfield SCL Upgrade Report

PER Human Resources Assignment Status Report

CUN Network Logistics - NATS (obsolete) ABAssumed Lossrate Summary Report (Disabled)

CSE Asset Tracking Assumed Loss Rate Report

CUN Network Logistics - NATS (obsolete) Assumed Loss Rate Report

CUN Network Logistics - NATS (obsolete) abAssumed Loss Rate Report (Disabled)

CUN Network Logistics - NATS (obsolete) ABAssumed Loss Rate Summary Report (disabled)

OTA Learning Management Attendance Signature Sheet Report

PAY Payroll Attestation ASSEDIC

BOM Bills of Material Attribute Where Used

PAY Payroll Aubry Rebate Excess Adjustment Report

ONT Order Management Audit History Report

BEN Advanced Benefits Compensation Workbench Post-Process Audit Log Report

PAY Payroll Audit Report

BEN Advanced Benefits Participation Audit Log

AR Receivables Audit Report by Document Number

BEN Advanced Benefits Back-out Life Events Audit Log

BEN Advanced Benefits Dependent Eligibility Audit Log

BEN Advanced Benefits Premium Calculation Audit Log

GMA Process Manufacturing Systems Audit Trail Report

FND Application Object Library Audit Trail Report

BEN Advanced Benefits Close Enrollments Audit Log

BEN Advanced Benefits Communications Triggers Audit Log

BEN Advanced Benefits Default Enrollment Audit Log

BEN Advanced Benefits Close Action Items Audit Log

SQLAP Payables Supplier Balance Revaluation Report

JA Asia/Pacific Localizations Australian Assets Allocated Balancing Charges Report

JA Asia/Pacific Localizations Australian Assets Balancing Charge Audit Report

JA Asia/Pacific Localizations Australian Assets Calculated Balancing Charges Report

JA Asia/Pacific Localizations Australian Assets Capital Gains Tax Report

JA Asia/Pacific Localizations Australian Assets Revaluation Report

JA Asia/Pacific Localizations Australian Inventory Imprest Count Sheet

JA Asia/Pacific Localizations Australian Inventory Internal Charges Report

JA Asia/Pacific Localizations Australian Revalued Asset Sales Report

JA Asia/Pacific Localizations Australian Tax Depreciation Schedule Report

JA Asia/Pacific Localizations Australian Tax Retirements Report

JA Asia/Pacific Localizations Australian Taxation Retirements Report for Depreciable Assets

JE European Localizations Austrian EFT Letter (Domestic/International)

SQLAP Payables Austrian Domestic EFT Program

SQLAP Payables Austrian International EFT

SQLAP Payables Austrian Separate Remittance

AR Receivables Auto Reconciliation Report

PA Projects IMP: AutoAccounting Functions

PA Projects IMP: AutoAccounting Lookup Sets

PA Projects IMP: AutoAccounting Rule Definitions

PA Projects IMP: AutoAccounting Segment Rule Pairings

AR Receivables AutoCash Rules

SQLAP Payables AutoRate

CE Cash Management Bank Statement Loader Execution Report

CE Cash Management Cash Forecast Execution Report

SQLAP Payables Automatic Clearing for Future Dated Payments

AR Receivables Automatic Clearing for Receipts

AR Receivables Automatic Receipt Batch Management Report

AR Receivables Automatic Receipts Awaiting Confirmation

SQLGL General Ledger Reconciliation - Automatic Reconciliation

AR Receivables Automatic Transactions Batch Report

IGS Student System Automatically Maintain Student Unit Attempt Assessment Items

IGS Student System Automatically Maintain Student Unit Attempt Assessment Items - Landwide - Obsolete

VEH Automotive Integration Kit (Obsolete) Automotive Exception Report

VEH Automotive Integration Kit (Obsolete) Automotive Open Orders Pricing Report

VEH Automotive Integration Kit (Obsolete) Automotive Retro Billing Report

BOM Bills of Material Autoselection/Autoexclusion Item and Attribute Where Used

SQLGL General Ledger Account Analysis - Average Balance Audit

SQLGL General Ledger Trial Balance - Average

GMS Grants Accounting GMS: Award Overdraft Status Report

IGS Student System Awards Report- Obsolete

BOM Bills of Material BOM Structure Report for Lead Times GUI

BOM Bills of Material BOM Structure Report for Lead Times

IGI Public Sector Financials International Budgeting: Balanced Budget History Report

IGI Public Sector Financials International Budgeting: Balanced Budget Journal Input Proforma

IGI Public Sector Financials International Budgeting: Balanced Budget Journal Report

IGI Public Sector Financials International Budgeting: Maintain Code Combination Budget Control Flag

IGI Public Sector Financials International Budgeting: Process Impact Review

IGI Public Sector Financials International Budgeting: Process Impact Review Summary

IGI Public Sector Financials International Budgeting: Profile Code Listing

IGI Public Sector Financials International Budgeting: Range Code Listing

IGI Public Sector Financials International Budgeting: Reason Code Listing

IGI Public Sector Financials International Budgeting: Unbalanced Budget History Report

IGI Public Sector Financials International Budgeting: Unbalanced Budget Journal Report

WSH Shipping Execution Backorder Detail Report

WSH Shipping Execution Backorder Summary Report

PO Purchasing Backordered Internal Requisitions Report

AR Receivables Bad Debt Provision Report

SQLAP Payables Bank Account Listing

SQLAP Payables Bank Charges Report

SQLAP Payables Bank Charge Accounting upon Notification Report

SQLAP Payables Bank Charge Accounting upon Payment Report

AR Receivables Bank Charges Report

AR Receivables Bank Risk Report

CE Cash Management Bank Statement Cashflow Creation Execution Report

SQLAP Payables Batch Control Report by Batch Name

SQLAP Payables Batch Control Report by Entered By

GME Process Manufacturing Process Execution Batch Pick List

GME Process Manufacturing Process Execution Batch Pick List Report

IGS Student System Batch Pre-Enrollment Process

IGS Student System Batch Pre-Enrollment Process - Landwide - Obsolete

IGS Student System Batch Pre-Enrollment Process with Log Creation Date

IGS Student System Batch Pre-Enrollment Process with Log Creation Date - Landwide- Obsolete

GHR US Federal Human Resources Batch Print Notification of Personnel Action

GME Process Manufacturing Process Execution Batch Ticket

GME Process Manufacturing Process Execution Batch Ticket Report

GME Process Manufacturing Process Execution Batch Yield Variance

GME Process Manufacturing Process Execution Batch Yield Variance Report

CE Cash Management Batches Available for Reconciliation

JE European Localizations Belgian EFT Missing/Invalid EFT Information

SQLAP Payables Belgian EFT Format

SQLAP Payables Belgian EFT Format 2 (Foreign)

JE European Localizations Belgian EFT Remittance Advice (after confirmation)

JE European Localizations Belgian EFT Remittance Advice (before confirmation)

JE European Localizations Belgian VAT Allocate/Reallocate Monthly VAT Report

JE European Localizations Belgian VAT Annual Audit Report (OBS)

JE European Localizations Belgian VAT Annual Declaration Process Report (OBS)

JE European Localizations Belgian VAT Monthly VAT Preparation Report (OBS)

JE European Localizations Belgian VAT Purchases Journal (OBS)

JE European Localizations Belgian VAT Reporting Rules Listing

JE European Localizations Belgian VAT Sales Journal (OBS)

BEN Advanced Benefits Benefits Confirmation and Summary

BEN Advanced Benefits Benefits Enrollment Kit Report

BEN Advanced Benefits Extract Audit Report

BEN Advanced Benefits Extract Error Report

BEN Advanced Benefits Extract Layout Report

BEN Advanced Benefits Extract Summary Report

WSH Shipping Execution Bill of Lading

CUN Network Logistics - NATS (obsolete) Network Logistics Bill of Lading

WSH Shipping Execution Bill of Lading PDF Output

CSE Asset Tracking Bill of Lading Report

BOM Bills of Material Bill of Material Comparison Report

BOM Bills of Material Bill of Material Listing GUI

BOM Bills of Material Bill of Material Listing

BOM Bills of Material Bill of Material Loop Report GUI

BOM Bills of Material Bill of Material Loop Report

BOM Bills of Material Bill of Material Structure Report GUI

BOM Bills of Material Bill of Material Structure Report

CRP Capacity Bill of Resources Report

SQLAP Payables French Payables Promissory Note

IGS Student System Billing Extract Process

AR Receivables Billing History

AR Receivables Billing and Receipt History

GML Process Manufacturing Logistics Bill Of Lading Report

SQLAP Payables Bills Payable Maturity Date Report

AR Receivables Bills Receivable Maturity and Risk Program

AR Receivables Bills Receivable Reminder Letters

AR Receivables Bills Receivable Remittance Batch Management Report

AR Receivables Stamp Values Report

BOM Bills of Material Bills of Material Parameters Report

PO Purchasing Blanket and Planned PO Status Report

OFA Assets Bonus Depreciation Rule Listing

JL Latin America Localizations Brazilian General Ledger Daily Book

JL Latin America Localizations Brazilian General Ledger Daily Book (Reprint)

JL Latin America Localizations Brazilian General Ledger Major Book

JL Latin America Localizations Brazilian General Ledger Major Book (Reprint)

JL Latin America Localizations Brazilian Opening and Closing Pages Report

JL Latin America Localizations Brazilian Payables Associated Trade Notes and Bank Collection Documents Report

SQLAP Payables Brazilian Payables Bordero Payment Format

JL Latin America Localizations Brazilian Payables Cancelled Consolidated Invoice Register

SQLAP Payables Brazilian Payables Check Format

JL Latin America Localizations Brazilian Payables Consolidated Invoice Register

JL Latin America Localizations Brazilian Payables Import Bank Collection Documents Report

JL Latin America Localizations Brazilian Payables Non-Associated Trade Notes and Bank Collection Documents Report

JL Latin America Localizations Brazilian Payables Supplier Auxiliary Daily Report

JL Latin America Localizations Brazilian Payables Supplier Auxiliary Ledger

JL Latin America Localizations Brazilian Payables Tax Register Report

JL Latin America Localizations Brazilian Receivables Invoice Print Complementary Invoice Immediately

JL Latin America Localizations Brazilian Receivables Bank Collection GL Interface Report

JL Latin America Localizations Brazilian Receivables Bank Return Import Report

AR Receivables Brazilian Receivables Collection Remittance Batch File

AR Receivables Brazilian Receivables Collection Remittance Batch Report

JL Latin America Localizations Brazilian Receivables Customer Account Detail Report

JL Latin America Localizations Brazilian Receivables Customer Auxiliary Daily Report

JL Latin America Localizations Brazilian Receivables Customer Auxiliary Ledger

AR Receivables Brazilian Receivables Factoring Remittance Batch Report

JL Latin America Localizations Brazilian Receivables Invoice Print Complementary Invoice in Batch

JL Latin America Localizations Brazilian Receivables Invoice Print Invoice Immediately

JL Latin America Localizations Brazilian Receivables Invoice Print Invoice in AutoInvoice

JL Latin America Localizations Brazilian Receivables Invoice Print Invoice in Batch

AR Receivables Brazilian Receivables Occurrences Remittance Batch File

AR Receivables Brazilian Receivables Occurrences Remittance Batch Report

JL Latin America Localizations Brazilian Receivables Post Bank Return Report

JL Latin America Localizations Brazilian Receivables Re-Print Specific Invoice

GMP Process Manufacturing Process Planning Bucketed Material Inquiry Report

SQLGL General Ledger Budget - Funds Available Analysis

PSB Public Sector Budgeting Budget Calendar Listing

FV Federal Financials Budget Execution Transaction Register

FV Federal Financials Budget Execution Transaction Register by Treasury Symbol

FV Federal Financials Budget Execution Transactions Import Report

PSB Public Sector Budgeting Budget Group Account Ranges Listing

PSB Public Sector Budgeting Budget Group Hierarchy Listing

SQLGL General Ledger Budget - Hierarchy Listing

PSB Public Sector Budgeting Budget Journal Edit Report

SQLGL General Ledger Budget - Journals by Account

SQLGL General Ledger Budget - Organization Listing

SQLGL General Ledger Budget - Organization Range Listing

OFA Assets Budget Report

PSB Public Sector Budgeting Budget Revision Summary Report by Responsibility

PSB Public Sector Budgeting Budget Revision Summary Report

PSB Public Sector Budgeting Budget Revisions Transaction Report

PSB Public Sector Budgeting Budget Revisions Transaction Report By Responsibility

SQLGL General Ledger Trial Balance - Budget

FV Federal Financials Budget Users Exception Report

OTA Learning Management Budget Costs Breakdown Report

OTA Learning Management Budget and Cost Reconciliation Report

OFA Assets Budget-to-Actual Report

SQLGL General Ledger Budgetary Control Transactions

AD Applications DBA Building Block Detail Report

AD Applications DBA Building Block Member Summary Report

AD Applications DBA Building Block Summary Report

IGS Student System Bulk Program Offering Option Transfer Process

IGS Student System Bulk Program Offering Option Transfer Process - Landwide - Obsolete

IGS Student System Bulk Program Offering Option Transfer Process with Log Creation Date

IGS Student System Bulk Program Offering Option Transfer Process with Log Creation Date- Landwide- Obsolete

IGS Student System Bulk Release/Finalize Unit Section Grades and/or Release Assessment Item Grades to Students.

IGS Student System Bulk Unit Enrollment/Discontinuation_1

IGS Student System Bulk Unit Enrollment/Discontinuation

IGS Student System Bulk Unit Rules Check Exception Report

IGS Student System Bulk Unit Rules Check Exception Report - Landwide- Obsolete

IGS Student System Bulk Unit Section Transfer

IGS Student System Bulk Unit Section Transfer with Log Creation Date

PA Projects Burden Cost Codes

PA Projects Burden Cost Multipliers By Organization

PAY Payroll Business Payrolls Survey

PO Purchasing Buyer Listing

PO Purchasing Buyer's Requisition Action Required Report

PAY Payroll C.O.I.D.A Report

IGI Public Sector Financials International Construction Industry Scheme: CI36 End of Year Returns Report (Old)

IGI Public Sector Financials International Construction Industry Scheme: Certificate Renewal Reminders Report

IGI Public Sector Financials International Construction Industry Scheme: Missing Voucher Report

IGI Public Sector Financials International Construction Industry Scheme: Missing/Expired Certificates Report

IGI Public Sector Financials International Construction Industry Scheme: Missing/Expired Certificates with Pending Payments Report

IGI Public Sector Financials International Construction Industry Scheme: Voucher Report

BEN Advanced Benefits COBRA Benefit Initial Information

BEN Advanced Benefits COBRA Benefit Notification Letter

PER Human Resources COBRA Coverage Report

PER Human Resources COBRA Expiration Letter

PER Human Resources COBRA Grace Period Expiration Letter

PER Human Resources COBRA Notification Letter

PER Human Resources COBRA Payments Report

IGI Public Sector Financials International Cash and Accruals Support: Batch Copy Process Report

IGI Public Sector Financials International Cash and Accruals Support: Related Sets of Books Line Report

FND Application Object Library CP Postscript Report Regression Test

FND Application Object Library CP Text Report Regression Test

GHR US Federal Human Resources CPDF Dynamics Report

GHR US Federal Human Resources CPDF Dynamics Report Transmittal Form

GHR US Federal Human Resources CPDF Organizational Component Translation Report

GHR US Federal Human Resources CPDF Organizational Component Translation Transmittal Form

GHR US Federal Human Resources CPDF Status Report

GHR US Federal Human Resources CPDF Status Report Transmittal Form

PAY Payroll Additional Wages CPF Capping Report (Singapore)

CS Service Orders Interface Report

PO Purchasing CUM History Report

IPA Capital Resource Logistics - Projects PRC: Calculate Capitalized Interest for a Range of Projects

IGS Student System Calendar Date Report

OFA Assets Calendar Listing

IGS Student System Calendar Quality Check Exception Report

AR Receivables Call Actions Report (Decommissioned)

AR Receivables Canadian GST / PST Tax Report

ONT Order Management Cancelled Orders Reason Detail Report

OE Order Entry Cancelled Orders Report

ONT Order Management Cancelled Orders Report

PO Purchasing Cancelled Purchase Orders Report

PO Purchasing Cancelled Requisition Report

OFA Assets Capital Spending Report

CE Cash Management Cash Forecast Template Listing

XTR Treasury Cash Forecasting Execution Report

FV Federal Financials Cash Position Detail Report

SQLAP Payables Cash Requirement Report

OFA Assets Ceiling Listing

JA Asia/Pacific Localizations India - Cenvat Recovery(On Capital Goods) Report

GMD Process Manufacturing Product Development Certificate Of Analysis/ Conformance For OM

GMD Process Manufacturing Product Development Certificate of Analysis/Certificate of Conformance(New Quality)

GMD Process Manufacturing Product Development Certificate of Analysis/Certificate of Conformance

JMF Supply Chain Localizations Chargeable Subcontracting: Cost Update Analysis Report

JMF Supply Chain Localizations Chargeable Subcontracting: Confirmation Report

SQLGL General Ledger Chart of Accounts - Detail Listing

SQLAP Payables Check with remittance advice (Obsolete)

SQLAP Payables Check with remittance advice / FWG (Obsolete)

PAY Payroll Cheque Listing

JL Latin America Localizations Chilean General Ledger 8 Column Trial Balance Report-old

JL Latin America Localizations Chilean General Ledger Cash Ledger

JL Latin America Localizations Chilean General Ledger Daily Book

JL Latin America Localizations Chilean General Ledger Journal Entries Report

JL Latin America Localizations Chilean General Ledger Major Book

SQLAP Payables Chilean Payables Check Format

ZX E-Business Tax Chilean Payables Purchase Ledger

JL Latin America Localizations Chilean Payables Purchase Ledger

JL Latin America Localizations Chilean Payables Supplier Statement

JL Latin America Localizations Chilean Payables Withholding Certificate

JL Latin America Localizations Chilean Payables Withholding of Fees Ledger

JL Latin America Localizations Chilean Receivables Bills of Exchange Ledger

JL Latin America Localizations Chilean Receivables Sales Ledger

ZX E-Business Tax Chilean Receivables Sales Ledger

PAY Payroll Pay Advice (China)

OE Order Entry China localization report

AR Receivables China localization report 1

AR Receivables China localization report 2

AR Receivables China localization report 3

PA Projects IMP: Class Categories and Codes

FUN Financials Common Modules Classify All Internal Legal Entities as Intercompany Organizations

IGS Student System Clean Up Unconfirmed Student Program Attempts Report

EC e-Commerce Gateway Code Conversion Values

PAY Payroll Coinage Analysis

PA Projects PRC: Collect Dimension and Fact Tables

EAA SEM Exchange (obsolete) Collect General Ledger Accounts Information into SEM Exchange

QA Quality Collection Element Action Rules Report

QA Quality Collection Elements Report

AR Receivables Collection Key Indicators (Decommissioned)

QA Quality Collection Plan Action Rules Report

QA Quality Collection Plan Details Report

QA Quality Collection Plan Summary Report

AR Receivables Collections By Collector Report (Decommissioned)

AR Receivables Collections Receipt Forecast (Decommissioned)

IEX Collections IEX: IEX TEST01

IEX Collections IEX: Collector Call History

AR Receivables Collector Call History (Decommissioned)

AR Receivables Collector's Follow Up Report (Decommissioned)

JL Latin America Localizations Colombian Account / Third Party Report

JL Latin America Localizations Colombian Fixed Assets Inflation Adjusted Account Drill Down Report

JL Latin America Localizations Colombian Fixed Assets Inflation Adjusted Drill Down Report

JL Latin America Localizations Colombian Fixed Assets Technical Appraisal Additions Report

JL Latin America Localizations Colombian Fixed Assets Technical Appraisal Revaluation Report

JL Latin America Localizations Colombian General Ledger Daily Book

JL Latin America Localizations Colombian General Ledger Inventory and Balances Book

JL Latin America Localizations Colombian General Ledger Major Book

JL Latin America Localizations Colombian Inflation Adjusted Fixed Assets Report

JL Latin America Localizations Colombian Magnetic Media Literal Configuration Verification Report

JL Latin America Localizations Colombian Magnetic Media Literals and Third Party Movement Report

JL Latin America Localizations Colombian Magnetic Media Literals

SQLAP Payables Colombian Payables Check Format 1

SQLAP Payables Colombian Payables Check Format 2

JL Latin America Localizations Colombian Payables Withholding Certificate

JL Latin America Localizations Colombian Payables Withholding Report

JL Latin America Localizations Colombian Receivables Cash Receipt Report

ZX E-Business Tax Colombian Receivables Income Tax Self Withholding Report

JL Latin America Localizations Colombian Receivables Income Tax Self Withholding Report

JL Latin America Localizations Colombian Receivables Sales Fiscal Book

ZX E-Business Tax Colombian Receivables Sales Fiscal Book

JL Latin America Localizations Colombian Third Party / Account Report

JL Latin America Localizations Colombian Third Party Balances Error Report

SQLGL General Ledger FSG - Column Set Detail Listing

SQLGL General Ledger FSG - Column Set Summary Listing

IGI Public Sector Financials International Combined Basis Accounting: Cash Basis Execution Report

IGI Public Sector Financials International Combined Basis Accounting: Cash Basis JE Output Report

IGI Public Sector Financials International Combined Basis Accounting: Cash Basis Unposted Items Report

IGI Public Sector Financials International Combined Basis Reports: Detail Report

IGI Public Sector Financials International Combined Basis Reports: Payables Report

IGI Public Sector Financials International Combined Basis Reports: Receivables Report

IGI Public Sector Financials International Combined Basis Reports: Total Report

WSH Shipping Execution Commercial Invoice

WSH Shipping Execution Commercial Invoice PDF Output

JA Asia/Pacific Localizations India - Commerical Invoice For AR

CN Incentive Compensation Commission Statement (For Analyst)

CN Incentive Compensation Commission Statement (For Manager)

CN Incentive Compensation Commission Statement (For Salesrep)

CN Incentive Compensation Commission Statement(For Super User)

CN Incentive Compensation Commission Summary Report (For Analyst)

CN Incentive Compensation Commission Summary Report (For Manager)

CN Incentive Compensation Commission Summary Report (For Salesrep)

AR Receivables Commitment Balance Report

IGC Contract Commitment Commitment Budgetary Control Archive Purge Report

IGC Contract Commitment Commitment Budgetary Control Legacy Open Interface Report

RLM Release Management Compare Schedule To Demand Report

PA Projects PRC: Compile All Burden Schedule Revisions

ONT Order Management Comprehensive Order Detail Report

OE Order Entry Comprehensive Order Detail Report

PER Human Resources Conclude Placement Report

PAY Payroll Dutch Payslip Report

PAY Payroll Dutch ZFW Liability Report

QA Quality Quality Results Report - Non SRS

BOM Bills of Material Configuration Messages Report

GR Process Manufacturing Regulatory Management Conflict Actions Report

BOM Bills of Material Consolidated Bill of Material Report GUI

BOM Bills of Material Consolidated Bill of Material Report

SQLGL General Ledger Consolidation - Audit

SQLGL General Ledger Consolidation - Unmapped Subsidiary Accounts

SQLGL General Ledger Consolidation - Disabled Parent Accounts

SQLGL General Ledger Consolidation - Journals

WMS Warehouse Management Consolidation Report

SQLGL General Ledger Chart of Accounts - Mapping Rules

PSB Public Sector Budgeting Constraints Listing

OFA Assets CIP Assets Report

OFA Assets CIP Capitalization Report

OFA Assets CIP Detail Report

OFA Assets CIP Summary Report

SQLGL General Ledger FSG - Content Set Detail Listing

SQLGL General Ledger FSG - Content Set Summary Listing

JG Regional Localizations Contra Netting Report

IGC Contract Commitment Contract Commitment Archive Purge Report

IGC Contract Commitment Contract Commitment Complete Cover Commitment Exception Report

IGC Contract Commitment Contract Commitment Display Results

IGC Contract Commitment Contract Commitment Mass Payment Forecast Shift Exception Report

IGC Contract Commitment Contract Commitment Open Interface Exception Report

IGC Contract Commitment Contract Commitment Revaluation Exception Report

IGC Contract Commitment Contract Commitment Revaluation Fix Exception Report

IGC Contract Commitment Contract Commitment Year End Exception Report

OKC Contracts Core Contract Details Report

OKC Contracts Core Sales Agreement Sample

PO Purchasing Contract Status Report

PAY Payroll Contributions Report(France)

IGS Student System Contribution Option Change Report - Obsolete

GMI Process Manufacturing Inventory Control Group Report

OFA Assets Conversion Assets Report

JL Latin America Localizations Regional Receivables Copy and Void Invoices Report

JL Latin America Localizations Regional Receivables Copy and Void Invoices Preview Report

IGS Student System Correspondence Address Quality Check Report - Landscape- Obsolete

IGS Student System Correspondence Address Quality Check Report - Landwide- Obsolete

OFA Assets Cost Adjustments Report

OFA Assets Cost Adjustments by Source Report

OFA Assets Cost Clearing Reconciliation Report

OFA Assets Cost Detail Report

BOM Bills of Material Cost Group Account Value Report - Warehouse Management

GMF Process Manufacturing Financials Cost Organization Association Report

PAY Payroll Costing Summary Report - Old

OFA Assets Cost Summary Report

OFA Assets Cost Summary Report XML

BOM Bills of Material Cost Type Comparison Report

GML Process Manufacturing Logistics Costed receiving Report

GMI Process Manufacturing Inventory Count Class Report

PO Purchasing Country of Origin (By Item) Report

PO Purchasing Country of Origin (By Supplier) Report

SQLAP Payables Create Credit Card Issuer Invoice

PSP Labor Distribution PSP: Create Distribution History By Employee Report

PSP Labor Distribution PSP: Create Effort Report

IPA Capital Resource Logistics - Projects PRC: Create Expenditure Items

CSP Spares Management Create Picklists

SQLAP Payables Create Procurement Card Issuer Invoice

CSE Asset Tracking Create Reversal GL Entries for Inventory FA Items

XLA Subledger Accounting Create and Assign Sources

JE European Localizations Portuguese Receivables Direct Debit File Listing

SQLAP Payables Credit Card Outstanding Transactions Management (Aging)

SQLAP Payables Credit Card Outstanding Transactions Management (Details)

SQLAP Payables Credit Card Outstanding Transactions Summary Report

SQLAP Payables Credit Card Transactions Inactive Employees Process

AR Receivables Credit Hold Report

SQLAP Payables Credit Memo Matching Report

ONT Order Management Credit Order Detail Report

ONT Order Management Credit Order Discrepancy Report

ONT Order Management Credit Order Summary Report

PAY Payroll Credit Transfer Cheque Payments

PAY Payroll Credit Transfer Payments

PA Projects IMP: Credit Types

ONT Order Management Credit Check Processor

AR Receivables Credit Limit Usages Report

JA Asia/Pacific Localizations India - Creditors Ledger

AR Receivables Cross Currency Exchange Gain/Loss Report

FND Application Object Library Cross-Validation Rules Listing

PER Human Resources Current and Projected Progression Point Values Report Old

JG Regional Localizations Customer Account Balance Detail Report (132)

JG Regional Localizations Customer Account Balance Detail Report(180)

AR Receivables Customer Balance Revaluation Report

AX Global Accounting Engine Customer Balance by Account

AX Global Accounting Engine Customer Balance by Accounting Flexfield

JG Regional Localizations Customer Balances Detail Report

JG Regional Localizations Customer Balances Detail Report (180 characters)

JG Regional Localizations Customer Balances Summary Report

AR Receivables Customer Credit Snapshot

AR Receivables Customer Credit Usage Snapshot

AR Receivables Customer Follow Up History (Decommissioned)

CSI Install Base CSI: Customer Installed Base Report

INV Inventory Customer Item Commodity Codes Listing

INV Inventory Customer Item Cross References Report

INV Inventory Customer Items Report

CS Service Customer Licence By Product

CSI Install Base CSI: Customer Licence By Product

AR Receivables Customer Listing - Detail

AR Receivables Customer Listing - Summary

AR Receivables Customer Merge

AR Receivables Customer Open Balance Letter

CS Service Customer Product Detail

CS Service Customer Products Summary Report

CSI Install Base CSI: Customer Products Summary Report

AR Receivables Customer Relationships Listing

AX Global Accounting Engine Customer Subledger by Account

AX Global Accounting Engine Customer Subledger by Accounting Flexfield

GMD Process Manufacturing Product Development Customer/Supplier Test Results Report

AR Receivables Customers with Invoices at 0 VAT and no VAT Registration Number

ZX E-Business Tax Customers with Invoices at 0 VAT and no VAT Registration Number

GMI Process Manufacturing Inventory Cycle Count Auditing Report

GMI Process Manufacturing Inventory Cycle Count Entries

GMI Process Manufacturing Inventory Cycle Count Forms

GMI Process Manufacturing Inventory Cycle Posting Results Report

INV Inventory Cycle count entries and adjustments report

INV Inventory Cycle count hit/miss analysis

INV Inventory Cycle count listing

INV Inventory Cycle count open requests listing

INV Inventory Cycle count schedule requests report

INV Inventory Cycle count unscheduled items report

INV Inventory Cycle counts pending approval report

JE European Localizations Czech Import Tax Report (OBS)

SQLAP Payables Czech KB Payment Format

JE European Localizations Czech Tax Return Source Report

JG Regional Localizations DACH Asset Summary Report

JG Regional Localizations DACH Depreciation Analysis Report

AR Receivables DNB Global Data Products Request Report

GMI Process Manufacturing Inventory Daily Item Usage Report

AX Global Accounting Engine Daily Journal Book - Header Descriptions

AX Global Accounting Engine Daily Journal Book - Header Descriptions Inventory

AX Global Accounting Engine Daily Journal Book - Header Descriptions Payable

AX Global Accounting Engine Daily Journal Book - Header Descriptions Receivable

AX Global Accounting Engine Daily Journal Book - Line Descriptions

AX Global Accounting Engine Daily Journal Book - Line Descriptions Inventory

AX Global Accounting Engine Daily Journal Book - Line Descriptions Payable

AX Global Accounting Engine Daily Journal Book - Line Descriptions Receivable

PER Human Resources Daily Sick and Recovery Report

GMI Process Manufacturing Inventory Daily Transaction Detail Report

SQLGL General Ledger Other - Data Access Set Listing

XTR Treasury Data Exchange - Market Data Transfer Report

AD Applications DBA DataMerge Detail Report

AD Applications DBA DataMerge Summary Report

OFA Assets Database Index Listing

PAY Payroll Database Triggers Status Report

IGS Student System Date Alias Instance Report - Landscape

IGS Student System Date Alias Instance Report - Landwide

JA Asia/Pacific Localizations India - Debtors Ledger Report

JA Asia/Pacific Localizations India - Debtors Trial Balance Report

GMI Process Manufacturing Inventory Decimal Exception Report

PAY Payroll Deduction Register

PAY Payroll Deductions Report(CA)

PAY Payroll Deductions Report

PSP Labor Distribution PSP: Default Account Report

ONT Order Management Defaulting Rules Listing Report

JE European Localizations Italian Receivables Deferred VAT Register (OBS)

AR Receivables Deferred VAT Report

PO Purchasing Define MassCancel Listing

SQLGL General Ledger Other - Definition Access By User

SQLGL General Ledger Other - Definition Access Set Listing

IGS Student System Degree Audit Purge Requests Report - Obsolete

BOM Bills of Material Delete Items Report

BOM Bills of Material Delete Items Report GUI

INV Inventory Delete Items Report GUI

OFA Assets Delete Mass Additions Preview Report

PA Projects PRC: Delete Revaluated Funding for a Range of Projects

INV Inventory Delete items report

FV Federal Financials Delinquent Invoices Eligible for Referral Report

RLA Release Management Integration Kit (Obsolete) Demand Management Exceptions Report

RLM Release Management Demand Status Inquiry Report

RLA Release Management Integration Kit (Obsolete) Demand Status Inquiry Report

BOM Bills of Material Department Classes Report

BOM Bills of Material Department Report

PAY Payroll Deposit Schedule

AR Receivables Deposited Cash Report - Applied Detail

AR Receivables Deposited Cash Report - Open Detail

CSD Depot Repair Depot Repair Estimate Report

OFA Assets Depreciation Projection Report #5

OFA Assets Depreciation Projection Report

OFA Assets Depreciation Projection Report by Cost Center #38

CUA Capital Resource Logistics - Assets CRL Depreciation Projection Report

OFA Assets Depreciation Rate Listing

OFA Assets Depreciation Rates Listing

CUA Capital Resource Logistics - Assets Depreciation Reserves for Groups and Super Groups

OE Order Entry Descriptive Flex Listing

SQLGL General Ledger Trial Balance - Detail

PSB Public Sector Budgeting Detailed FTE and Headcount by Position Report XML

PSB Public Sector Budgeting Detailed FTE and Headcount by Position Report by Responsibility

PSB Public Sector Budgeting Detailed FTE and Headcount by Position Report

BOM Bills of Material Detailed Item Cost Report

PN Property Manager Detailed Space Assignment Report (PNDSPASG)

GMF Process Manufacturing Financials Detailed Subledger Report(S/V/D)

GMF Process Manufacturing Financials Detailed Subledger Report(V/S/D)

GMF Process Manufacturing Financials Detailed Subledger Report(V/D/S)

GMF Process Manufacturing Financials Detailed Subledger Report(D/S/V)

GMF Process Manufacturing Financials Detailed Subledger Report(D/V/S)

GMF Process Manufacturing Financials Detailed Subledger Report(S/D/V)

GMF Process Manufacturing Financials Sub-Event/Account Title Report

OFA Assets Diminishing Value Report

FV Federal Financials Disbursement

GR Process Manufacturing Regulatory Management Disclosure Code Details Report

GR Process Manufacturing Regulatory Management Disclosure Codes Report

AR Receivables Discount Adjustment Report

OE Order Entry Discount Detail Listing

QP Advanced Pricing Discount Detail Listings

SQLAP Payables Discounts Available Report

SQLAP Payables Discounts Taken and Lost Report

WIP Work in Process Discrete Job Data Report

WIP Work in Process Discrete Job Dispatch Report

WIP Work in Process Discrete Job Listing Report

WIP Work in Process Discrete Job Pick List Report

WIP Work in Process Discrete Job Routing Sheet

WIP Work in Process Discrete Job Shortage Report

WIP Work in Process Discrete Job Value Report - Standard Costing

PAY Payroll GRE Totals Report

AR Receivables Disputed Invoice Report

PSP Labor Distribution PSP: Distribution Adjustment Register

GMF Process Manufacturing Financials Distribution Report By Account Key

PSB Public Sector Budgeting Distribution Rule Listing

SQLAP Payables Distribution Set Listing

GR Process Manufacturing Regulatory Management Document Dispatch Report

GR Process Manufacturing Regulatory Management Document Main Headings Report

GR Process Manufacturing Regulatory Management Document Structures Report

GR Process Manufacturing Regulatory Management Document Subheadings Report

SQLAP Payables Finnish LMP2 Payment Module

SQLAP Payables Finnish LMP3 Payment Module

OFA Assets Drill Down Report

FV Federal Financials Due Date Calculation Execution Report

AR Receivables Dunning History - Receivables Generated Letters Only

AR Receivables Dunning Letter Reprint - Historical Receivables Only

AR Receivables Dunning Letter Print

AR Receivables Dunning Letter Print from Dunning Letter Generate

AR Receivables Dunning Letters - Preliminary

IGI Public Sector Financials International Dunning Letters: Dunning Invoice Charge Report

IGI Public Sector Financials International Dunning Letters: Extended Preliminary

IGI Public Sector Financials International Dunning Letters: Extended Print

AR Receivables Duplicate Customer Report

AR Receivables Duplicate DUNS Report

PAY Payroll Dutch Remuneration State Report

PAY Payroll Dutch Tax Office Report

JA Asia/Pacific Localizations India - Duty Drawback

PAY Payroll Dynamic Triggers Status Report

PAY Payroll Dynamic Triggers missing from Database

ZX E-Business Tax E-Business Tax Missing Location Values Report

EDR E-Records EDR E-records and E-signatures Report

BOM Bills of Material Activity Cause Report

BOM Bills of Material Department Actual Cost Report

EAM Enterprise Asset Management EAM Weekly Schedule report

BOM Bills of Material Work Order Cost Report

GMI Process Manufacturing Inventory EC Intrastat Report

JG Regional Localizations ECE Account Analysis Detail Report

JG Regional Localizations ECE General Ledger VAT Register (OBS)

JG Regional Localizations ECE Payables VAT Register (OBS)

JG Regional Localizations ECE Payables VAT Register Unpaid Invoices Annex (OBS)

JG Regional Localizations ECE Receivables VAT Register (OBS)

FV Federal Financials ECS ACH Vendor Report Program

FV Federal Financials ECS CCD Vendor Report Program

FV Federal Financials ECS CCDP Vendor Report Program

FV Federal Financials ECS NCR Vendor Report Program

FV Federal Financials ECS PPD Vendor Report Program

FV Federal Financials ECS PPDP Vendor Report Program

PER Human Resources EEO 2000 Establishment Employment Listing

PER Human Resources EEO 2000 Headquarters Report

PER Human Resources EEO 2000 Individual Establishment Report

PER Human Resources EEO Consolidated Report

PER Human Resources EEO Establishment Employment Listing

PER Human Resources EEO Headquarters Report

PER Human Resources EEO Individual Establishment Report

PER Human Resources EEO-1 Exception Report

PQH Public Sector HR EEO4 Reporting

PQH Public Sector HR EEO5 Reporting

XTR Treasury EFC - Listing of Companies by Set of Books

XTR Treasury EFC - Treasury Verification Report

PAY Payroll EO Survey Count Report

PA Projects EXC: Transaction Exception Details by PA Period

PAY Payroll Earnings Audit Report

PSP Labor Distribution PSP: Effort Certification Status (Aging) Report

IGS Student System Electronic Outcome Upload Report - Landwide - Obsolete

PAY Payroll Element Link Details Report

PAY Payroll Element Result Listing

BOM Bills of Material Elemental Cost Report

BOM Bills of Material Elemental Inventory Value Report - by Subinventory

BOM Bills of Material Elemental Inventory Value Report - Average Costing

BOM Bills of Material Elemental Inventory Value Report - by Cost Group

BEN Advanced Benefits Eligibility and Enrollment List

PA Projects MGT: Employee Activity By Organization

PA Projects IMP: Employee Assignment

PA Projects IMP: Employee Assignments By Organization

PAY Payroll Employee Assignments Not Processed

PAY Payroll Employee Assignments Without Payrolls

PER Human Resources Employee Benefit Eligibility Listing

PER Human Resources Employee Benefit Enrollment Register

PAY Payroll Employee Income Payment Detail Report (China)

PER Human Resources Employee Increment Results

PSP Labor Distribution PSP: Employee Labor Schedule Report

SQLAP Payables Employee Listing

PAY Payroll Employee Payments Report

PAY Payroll Employee Payroll Movements Report

WIP Work in Process Employee Rates Listing

PAY Payroll Employee Run Results Report

PAY Payroll Employee Run Results Summary Report (GB)

PN Property Manager Employee Title Report (PNEMTITL)

SQLAP Payables Employee Update Program

PER Human Resources Employee listing (Hong Kong)

PN Property Manager Employees Deleted From Space Allocation (PNEMPDSP)

PER Human Resources Employment Equity Income Differential

PER Human Resources Employment Equity Templates

PER Human Resources Employment Equity Workforce Profile

PER Human Resources Employment Equity Report

PER Human Resources Employment Equity Reports

SQLGL General Ledger Encumbrance - Encumbrance Account Details Report

SQLGL General Ledger Encumbrance - Encumbrance Document Details Report

PO Purchasing Encumbrance Detail Report

PSP Labor Distribution PSP: Encumbrance History by Award Report

PSP Labor Distribution PSP: Encumbrance History by Organization Report

PSP Labor Distribution PSP: Encumbrance Liquidation Exception Report

PSP Labor Distribution PSP: Encumbrance Suspense Charge Report

SQLGL General Ledger Trial Balance - Encumbrance

PAY Payroll End of Year Reconciliation Detail

PAY Payroll End of Year Reconciliation Summary Totals

ENG Engineering Engineering Change Order Approval Lists Report

ENG Engineering Engineering Change Order Detail Report

ENG Engineering Engineering Change Order Priorities Report

ENG Engineering Engineering Change Order Reasons Report

ENG Engineering Engineering Change Order Schedule Report

ENG Engineering Engineering Change Order Types Report

IGS Student System Produce Enrollment Certificate - UK

IGS Student System Produce Enrollment Certificate - US

IGS Student System Enrollment Statistic Snapshot Job- Obsolete

BEN Advanced Benefits Error Type Report

BEN Advanced Benefits Participation Error Detail Report by Error Type

BEN Advanced Benefits Error By Error Type Report(Comm.)

BEN Advanced Benefits Person Error Report

BEN Advanced Benefits Participation Error Detail Report by Person

BEN Advanced Benefits Error By Person Report(Comm.)

AR Receivables Error list of Deductions transferred from DMS

JE European Localizations French DAS2 Extract File

JE European Localizations French DAS2 Consultant Letters

AR Receivables French Receivables Bank Remittance - LCR - Promise to Pay

AR Receivables French Receivables Bank Remittance

BOM Bills of Material Euro Item Value Reconciliation Report

BOM Bills of Material Euro Material Transaction Rounding Report

BOM Bills of Material Euro WIP Transaction Rounding Report

SQLGL General Ledger EFC Execution Report

GR Process Manufacturing Regulatory Management European Hazard Classifications Audit Report

GR Process Manufacturing Regulatory Management European Index Numbers Report

OE Order Entry European IntraStat Despatches

PO Purchasing European Intrastat Arrivals

AR Receivables European Sales Listing

PA Projects IMP: Event Types

IGS Student System Exact / Partial Match Report

IGS Student System Exam Attendance Rolls

IGS Student System Exam Supervisor Labels

IGS Student System Examination Packaging Labels Report

BEN Advanced Benefits Compensation Workbench Post-Process Exception Report

PQP Public Sector Payroll Payroll Exception Report

FV Federal Financials IPAC Bulk File Exception Report

JA Asia/Pacific Localizations India - Excise Duty Claim For RMA Receipts

AR Receivables Automatic Receipts/Remittances Execution Report

SQLGL General Ledger Trial Balance - Expanded

PO Purchasing Expected Receipts Report

PA Projects AUD: Expenditure Batch Status

PA Projects IMP: Expenditure Cost Rates

PA Projects IMP: Expenditure Types

PA Projects MGT: Expenditures Detail

PA Projects MGT: Expenditures Summary

SQLAP Payables Expense Distribution Detail Report

SQLAP Payables Expense Distribution Detail Report (non-SRS)

WIP Work in Process Expense Job Value Report

PA Projects AUD: Expense Report Audit Report

PA Projects AUD: Expense Report Entry

SQLAP Payables Expense Report Template Listing

OFA Assets Expensed Property Report

INV Inventory Expired lots report

CS Service Expiring Services Report

IGS Student System Export Applications to OSS Error Report

ONT Order Management Export Compliance Report to Government

ONT Order Management Export Compliance Screening Failure Report

IGS Student System Export UCAS Applicant Details to Student System Error Report

GR Process Manufacturing Regulatory Management Exposure Authorities Report

GR Process Manufacturing Regulatory Management Exposure Types Report

CUA Capital Resource Logistics - Assets External Retirements Report

IGS Student System Extract Run Exception Report - Landscape

FV Federal Financials FACTS I Detail Report

FV Federal Financials FACTS I Exception Report

FV Federal Financials FACTS II Edit Check Log Creation

FV Federal Financials FACTS II Exception Report

FV Federal Financials FACTS II Trial Balance Report

FV Federal Financials FMS 224 Populate Payable Refunds Report

FV Federal Financials FMS Form 1219/1220 Report

FV Federal Financials FMS Form 224 Detail Transaction Listing

FV Federal Financials FMS Form 224 Exception Report

FV Federal Financials FMS Form 1219/1220 Exception Report

FV Federal Financials FMS Form 224 Report

MST Transportation Planning Facility Trip and Shipment Detail Report

IGS Student System Fee Disbursement Snapshot Exception Report - Landscape - Obsolete

IGS Student System Fee Disbursement Snapshot Exception Report - Landwide - Obsolete

IGS Student System Fee Structure Rollover Report - Obsolete

IGS Student System Fee Type Validation Report - Landscape - Obsolete

IGS Student System Fee Type Validation Report - Landwide - Obsolete

GR Process Manufacturing Regulatory Management Field Name Class Codes Report

GR Process Manufacturing Regulatory Management Field Name Codes Report

GR Process Manufacturing Regulatory Management Field Name Where Used Report

AX Global Accounting Engine Final Daily Journal Book - Header Descriptions

SQLAP Payables Final Payment Register

OFA Assets Financial Adjustments Report

MRP Master Scheduling/MRP Financial Analysis Report

PO Purchasing Financials/Purchasing Options Listing

JE European Localizations Finnish Account Analysis Detail

JE European Localizations Finnish Cash Requirement Report

JE European Localizations Finnish Daily Journal Book

JE European Localizations Finnish Deferred Depreciation Expense Report

JE European Localizations Finnish Final Payment Register

JE European Localizations Finnish Payables Account by Detail

JL Latin America Localizations Fiscal Gain / Loss on Retirements

BOM Bills of Material Fiscal Kardex Report - Historical

BOM Bills of Material Fiscal Kardex Report - Adjusted

PSB Public Sector Budgeting Flexfield Mapping Report

FLM Flow Manufacturing Flow Linearity Report

FLM Flow Manufacturing Flow Schedule Report

JA Asia/Pacific Localizations India - Commercial Invoice Report

CE Cash Management Cash Forecast Report

JA Asia/Pacific Localizations India - Forecast Excise Amount in RG Registers

INV Inventory Forecast rule listing

SQLGL General Ledger Trial Balance - Foreign Currency Detail

SQLGL General Ledger General Ledger - Entered Currency

SQLGL General Ledger Trial Balance - Foreign Currency Summary 1

SQLGL General Ledger Journals - Entered Currency (132 Char)

SQLGL General Ledger Journals - Entered Currency (180 Char)

SQLAP Payables Finnish LUM Payment Module

SQLAP Payables Finnish ULMP Payment Module

SQLAP Payables Foreign transfer order (Obsolete)

JA Asia/Pacific Localizations India - TDS Certificates

OFA Assets Form 4562 - Depreciation and Amortization Report

OFA Assets Form 4626 - AMT Detail Report

OFA Assets Form 4626 - AMT Summary Report

OFA Assets Form 4684 - Casualties and Thefts Report

OFA Assets Form 4797 - Gain From Disposition of 1245 Property Report

OFA Assets Form 4797 - Gain From Disposition of 1250 Property Report

OFA Assets Form 4797 - Ordinary Gains and Losses Report

OFA Assets Form 4797 - Sales or Exchanges of Property Report

AR Receivables Format Automatic Receipts

SQLAP Payables Format Payments (BACS 1/2 Inch Tape)

SQLAP Payables Format Payments (Bank Transfer Request)

SQLAP Payables Format Payments (Evergreen)

SQLAP Payables Format Payments (Evergreen

SQLAP Payables Format Payments (Evergreen

SQLAP Payables Format Payments (Standard Oracle)

SQLAP Payables Format Payments (Standard Oracle

SQLAP Payables Format Payments (U.S. Treasury)

AR Receivables Format Remittance Transmission

INV Inventory Freight carrier listing

OTA Learning Management 2483 Report

AR Receivables French Bills Receivable Format Report

PER Human Resources French D2 Report

JE European Localizations French DAS2 Verification Report

JE European Localizations French Deductible VAT Declaration Report (OBS)

JE European Localizations French First Dunning Letter

PER Human Resources Employee Missing Details Report

PER Human Resources French RUP Report

AR Receivables French Bills Receivable Bank Remittance

JE European Localizations French Second Dunning Letter

PAY Payroll Pay advice (French)

PER Human Resources French Terminations Report

PAY Payroll Fringe Benefits Report

PER Human Resources Full Applicant Details Report

PER Human Resources Full Assignment Details Report

PER Human Resources Full Person Details Report

PER Human Resources Full Person Details 1

PER Human Resources Full Person Details 2

PER Human Resources Full Person Details 3

PER Human Resources Full Person Details 4

PER Human Resources Full Work Details Report

OFA Assets Fully Reserved Assets Report

FND Application Object Library Function Security Function Report

FND Application Object Library Function Security Menu Report

FND Application Object Library Function Security Navigator Report

PAY Payroll Functional Area Report

FV Federal Financials Fund Balance with Treasury Reconciliation Report

IGS Student System Funding Source Report- Obsolete

PSA Public Sector Financials Funds Available Detail Report

PN Property Manager Future Minimum Rent Obligations Report (PNFUMINR)

PAY Payroll NICABLE Benefits Summary

PAY Payroll NICABLE Benefits Summary(1)

PAY Payroll P45 Report

PAY Payroll P45 Report (laser)

PAY Payroll Pay Advice

GMF Process Manufacturing Financials GL Expense Allocation Definition Report

GMF Process Manufacturing Financials GL Expense Allocation Detail Report

GMF Process Manufacturing Financials GL Item Cost Detail Report

GMS Grants Accounting GMS: Encumbrance Funds Check

SQLGL General Ledger Journals - General(132 Char)

SQLGL General Ledger Journals - (180 Char)

SQLGL General Ledger General Ledger - (180 Char)

SQLGL General Ledger General Ledger - (132 Char)

JG Regional Localizations General Ledger Automatic Reconciliation

JL Latin America Localizations General Ledger Inflation Adjustment Report

JG Regional Localizations General Ledger Journal Entry Report

JG Regional Localizations General Ledger Reconciled Transactions Report tmp

PA Projects PRC: Generate Allocations Transactions

PA Projects PRC: Generate Asset Lines for a Single Project

IPA Capital Resource Logistics - Projects PRC:Generate Assets Automatically for a Range of Projects

PA Projects PRC: Generate Calendar Schedule for a Single Calendar

PA Projects PRC: Generate Calendar Schedules for a Range of Calendars

PER Human Resources Generate Customisable Report1

PER Human Resources Generate Customisable Report2

PER Human Resources Generate Customisable Report3

PAY Payroll Generate Direct Deposit File

SQLAP Payables Generate Zengin File (Internal Use Only)

PA Projects PRC: Generate Cross Charge Accounting Events

IGF Financial Aid Direct Loan - Create Reconciliation Report

BEN Advanced Benefits Participation Process Report

PER Human Resources Generic Report

JE European Localizations German Receivables Direct Debit Letter

AR Receivables German Direct Debit EFT Format Program

SQLAP Payables German Domestic EFT Format Program

JE European Localizations German Domestic EFT Letter

SQLAP Payables German International EFT Format Program

JE European Localizations German International EFT Letter

SQLAP Payables German Payables Check Print

SQLAP Payables German Payables Separate Payment Letter

JE European Localizations German Payables VAT Reconciliation Detail Report

SQLAP Payables German Payables Wire Print

JE European Localizations German Receivables Separate Payment Letter

JE European Localizations German VAT for On-Account Receipts (OBS)

GMS Grants Accounting GMS: Government Report SF269(Long Form)

GMS Grants Accounting GMS: Government Report SF269(Short Form)

GMS Grants Accounting GMS: Government Report SF270

GMS Grants Accounting GMS: Government Report SF272

IGS Student System Government Submission Snapshot- Obsolete

IGS Student System Graduation Ceremony Seating and Order of Presentation List

IGS Student System Graduation Ceremony Seating and Order of Presentation List - Landwide- Obsolete

JE European Localizations Greek Fiscal Trial Balance File

JE European Localizations Greek Fiscal Trial Balance Report

JE European Localizations Greek General Ledger Trial Balance Report

JE European Localizations Greek Payables Supplier Turnover Report File Format

JE European Localizations Greek Payables Supplier Turnover Report List

JE European Localizations Greek Receivables Customer Turnover Report File Format

JE European Localizations Greek Receivables Customer Turnover Report List

JE European Localizations Greek Statutory Trial Balance Report

PAY Payroll Gross To Net Report (France)

PAY Payroll Gross To Net Summary

PAY Payroll Gross To Net Summary Report (GB)

BEN Advanced Benefits HIPAA Dependent Letter

BEN Advanced Benefits HIPAA Letter

PER Human Resources HRMS - Mouvement de Main d'Oeuvre Report

GR Process Manufacturing Regulatory Management Hazard Classification Code Details Report

GR Process Manufacturing Regulatory Management Hazard Classification Codes Reoprt

GR Process Manufacturing Regulatory Management Hazard Classification Group Codes Report

PER Human Resources Head Count Detail Report

PER Human Resources Work Force Count Report

CUA Capital Resource Logistics - Assets Hierarchy Rule Set Report

AR Receivables High Volume Receipt Entry Report

SQLGL General Ledger Currency - Historical Rates Listing

FV Federal Financials Historical Third Party Remittance Report

OE Order Entry Hold Source Activity Report

ONT Order Management Hold Source Activity Report

JE European Localizations Hungarian Asset Movement Schedule: Gross Changes

JE European Localizations Hungarian Accumulated Depreciation Movement Schedule

JE European Localizations Hungarian Depreciation Analysis

PER Human Resources HU National Defense Report

SQLAP Payables Hungarian Open Items Revaluation Report

JE European Localizations Hungarian Open Items Revaluation Report

SQLAP Payables Hungarian Payables Open Items Revaluation Report

AR Receivables Hungarian Receivables Open Items Revaluation Report

OFA Assets Hypothetical What If report

IGI Public Sector Financials International IGI: Application Wide Features Status Report

IGI Public Sector Financials International IGI: Operating Unit Dependent Features Status Report

IGW Grants Proposal IGW: PHS 2590 Form Page 1

IGW Grants Proposal IGW: PHS 2590 Form Page 2

IGW Grants Proposal IGW: PHS 2590 Form Page 3

IGW Grants Proposal IGW: PHS 2590 Form Page 5

IGW Grants Proposal IGW: PHS 2590 Form Page 6

IGW Grants Proposal IGW: PHS 2590 Form Page 7

IGW Grants Proposal IGW: PHS 2590 Page D

IGW Grants Proposal IGW: PHS 398 (Modular) Page FF

IGW Grants Proposal IGW: PHS 398 Checklist Form Page

IGW Grants Proposal IGW: PHS 398 Form Page 1

IGW Grants Proposal IGW: PHS 398 Form Page 2

IGW Grants Proposal IGW: PHS 398 Form Page 4

IGW Grants Proposal IGW: PHS 398 Form Page 5

IGW Grants Proposal IGW: PHS 398 Modular Budget Format Page

IGW Grants Proposal IGW: PHS 398 Other Support Format Page

IGW Grants Proposal IGW: PHS 398 Personal Data Form Page

IGW Grants Proposal IGW: PHS 398 Personnel Report Format Page

IGW Grants Proposal IGW: PHS 398 Resources Format Page

IGW Grants Proposal IGW: PHS 398/2590 Biographical Sketch Format Page

IGW Grants Proposal IGW: PHS 398/2590 Inclusion Enrollment Report Format Page

IGW Grants Proposal IGW: PHS 398/2590 Targeted/Planned Enrollment Format Page

PA Projects IMP: Project Roles

JL Latin America Localizations IMPAC Report

FV Federal Financials IPAC Disbursement Exception Report

FV Federal Financials IPAC Transaction Detail Report

FV Federal Financials IPAC Transaction Exception Report

PAY Payroll IR56B Annual Employers Return Hong Kong

PAY Payroll IR56B Control Listing Report

PER Human Resources IR56E Employers Return

PAY Payroll IR56F Employee Cessation Remaining in Hong Kong

PAY Payroll IR56G Employee Cessation departing Hong Kong

PAY Payroll IR8S Ad Hoc Printed Report

PAY Payroll IRP5 Tax Certificates

JL Latin America Localizations ISR Report

PAY Payroll IT3A Tax Certificates

OFA Assets ITC Rates Listing

WSH Shipping Execution ITM Adapter Status Report

IGI Public Sector Financials International Internal Trading: Internal Charge Status Report

FV Federal Financials Identify Federal Employees

PA Projects IMP: Implementation Options

CSE Asset Tracking Import Asset Retirement - Reinstatement Transactions Report

AR Receivables Import Batch De-Duplication Report

ONT Order Management Credit Exposure Import

IGS Student System Import HESA Student Details Error Report - Landscape

IGS Student System Import Offer Response Error Report

IGS Student System Import Process - Relationships Partial Match Report

IGS Student System Import Process - Transcript Details Error Report

IGS Student System Import Process Application Detail Report

IGS Student System Import Process Application Details Review Report

IGS Student System Import Process Inquiry Details Report

IGS Student System Import Process Inquiry Details Report - Obsolete

IGS Student System Import Process Inquiry Details Report - Obsolete

IGS Student System Import Process Inquiry Details Review Report - Obsolete

IGS Student System Import Process Institution Crosswalk Error Report

IGS Student System Import Process Institution Error Report

IGS Student System Import Process Person Detail Report

IGS Student System Import Process Person Details Review Report

IGS Student System Import Process Review Report - Obsolete

IGS Student System Import Process Test Details Review Report

IGS Student System Import Process Test Results Detail Report

IGS Student System Import Process Transcript Detail Review Report

SQLGL General Ledger Chart of Accounts - Inactive Accounts Listing

INV Inventory Inactive items report

GMD Process Manufacturing Product Development Indented Bill Of Materials Report

JA Asia/Pacific Localizations India - Cash/Bank Book Report

JA Asia/Pacific Localizations India - Cenvat Monthly Abstract

JA Asia/Pacific Localizations India - Cenvat Monthly Abstract-Textile

JA Asia/Pacific Localizations India - Cenvat Monthly Return Capital Goods

JA Asia/Pacific Localizations India - Cenvat Monthly Return Capital Goods-Textile

JA Asia/Pacific Localizations India - Cenvat Monthly Returns

JA Asia/Pacific Localizations India - Component-wise Excise Liability Report

JA Asia/Pacific Localizations India - Depreciation detail report

JA Asia/Pacific Localizations India - Income Tax Act Fixed Asset Schedules

JA Asia/Pacific Localizations India - PO Printing Report

JA Asia/Pacific Localizations India - Service Tax Credit Register Report

AR Receivables India - Service Tax Pending Liability Report

JA Asia/Pacific Localizations India - Service Tax Pending Liability Report

JA Asia/Pacific Localizations India - Service Tax Pending Recovery Report

AR Receivables India - Service Tax Pending Recovery Report

JA Asia/Pacific Localizations India - Service Tax ST3 Report

JA Asia/Pacific Localizations India - Cenvat Monthly Return Inputs-Textile

JA Asia/Pacific Localizations India - ER1 Report

JA Asia/Pacific Localizations India - OPM OSP Challan

JA Asia/Pacific Localizations India - Receiving Accounts

JA Asia/Pacific Localizations India - ST Forms Customer Report

JA Asia/Pacific Localizations India - Boe Write Off Report

JA Asia/Pacific Localizations India - Creditors Trial Balance Report

JA Asia/Pacific Localizations India - RG 23 D Report

JA Asia/Pacific Localizations India - Receiving Account Distribution report

CN Incentive Compensation Individual Year-To-Date (YTD) Summary Report

IGI Public Sector Financials International Inflation Accounting : Adjustments Report

IGI Public Sector Financials International Inflation Accounting : Asset Balance Depreciation Detail Report

IGI Public Sector Financials International Inflation Accounting : Asset Balance Depreciation Summary Report

IGI Public Sector Financials International Inflation Accounting : Asset Balance Operating Expense Detail Report

IGI Public Sector Financials International Inflation Accounting : Asset Balance Overview Detail Report

IGI Public Sector Financials International Inflation Accounting : Asset Balance Overview Summary Report

IGI Public Sector Financials International Inflation Accounting : Asset Balance Revaluation Reserve Detail Report

IGI Public Sector Financials International Inflation Accounting : Asset Balances Operating Account Summary Report

IGI Public Sector Financials International Inflation Accounting : Asset Balances Revaluation Reserve Summary Report

IGI Public Sector Financials International Inflation Accounting : Asset Revaluation Preview Detail Report

IGI Public Sector Financials International Inflation Accounting : Asset Revaluation Preview Summary Report

IGI Public Sector Financials International Inflation Accounting : Backlog Detail Report

IGI Public Sector Financials International Inflation Accounting : Backlog Summary Report

IGI Public Sector Financials International Inflation Accounting : Cost Detail Report

IGI Public Sector Financials International Inflation Accounting : Cost Summary Report

IGI Public Sector Financials International Inflation Accounting : Implementation Reconciliation Report

IGI Public Sector Financials International Inflation Accounting : Operating Expense Detail Report

IGI Public Sector Financials International Inflation Accounting : Operating Expense Summary Report

IGI Public Sector Financials International Inflation Accounting : Projections Report

IGI Public Sector Financials International Inflation Accounting : Reserve Detail Report

IGI Public Sector Financials International Inflation Accounting : Reserve Summary Report

IGI Public Sector Financials International Inflation Accounting : Revaluation Reserve Detail Report

IGI Public Sector Financials International Inflation Accounting : Revaluation Reserve Summary Report

JL Latin America Localizations Inflation Adjustment Results Report

IGS Student System Initialize Admissions Reconsiderations Job

IGS Student System Initiate Tracking Items For Assignments

IGS Student System Initiate Tracking Items For Assignments - Landwide - Obsolete

PAY Payroll Inland Revenue Arrears Payment

PAY Payroll Inland Revenue Form IR21 (Singapore)

PAY Payroll Inland Revenue Form IR21 (Singapore) OBSOLETE

PAY Payroll Inland Revenue IR21 Main (Singapore)

PAY Payroll Inland Revenue Remittance Certificate

IGS Student System Inquiry Package Status Report

IGS Student System Inquiry Package Status Report - Obsolete

IGS Student System Inquiry Package Status Report - Obsolete

CSI Install Base Install Base and Inventory Data Discrepancy Report

IGI Public Sector Financials International Installment Terms: Installment Audit Report

IGS Student System Instructor Time Conflict Report

OFA Assets Insurance Data Report

OFA Assets Insurance Values Detail Report

AR Receivables Inter Company Receipts Report

INV Inventory Inter-organization shipping information listing

XTR Treasury Intercompany - Interest Settlement Report

XTR Treasury Intercompany - Letters

XTR Treasury Intercompany - Statements

SQLGL General Ledger Intercompany - Transactions Activity Summary

SQLGL General Ledger Intercompany - Transactions Detail

SQLGL General Ledger Intercompany - Unapproved Transactions

FUN Financials Common Modules Intercompany Import Execution Report

FUN Financials Common Modules Intercompany Import Execution Report2 (Not used anymore)

JG Regional Localizations Interest Invoice Creation Process

PA Projects PRC: Interface Assets to Oracle Assets

PA Projects PRC: Interface Cross Charge Distributions to General Ledger

EC e-Commerce Gateway Interface File Data

CSE Asset Tracking Interface In-Service Transactions to Oracle Projects - Normal Items

PA Projects AUD: Supplier Costs Interface Audit

CSE Asset Tracking Interface Unit Adjustments to Oracle Assets - Normal Items

IGS Student System Intermission/Discontinuation/Lapsed Letter- Obsolete

AR Receivables Internal Deduction Report

ONT Order Management Internal Order and Purchasing Requisition Discrepancy Report

PO Purchasing Internal Requisition Status Report

PO Purchasing Internal Requisitions/Deliveries Discrepancy Report

IGS Student System International Student Enrollment Detail - Landscape- Obsolete

IGS Student System International Student Enrollment Detail - Landwide- Obsolete

ZX E-Business Tax Intra EU audit trail report

SQLAP Payables Intra-EU VAT Audit Trail

BOM Bills of Material Intransit Standard Cost Adjustment Report

BOM Bills of Material Historical Intransit Standard Cost Adjustment Report

BOM Bills of Material Intransit Value Report

IGS Student System Invalid Grade Report

IGS Student System Invalid Grade Report - Landwide - Obsolete

SQLAP Payables Invalid PO Supplier Notice

IGS Student System Invalid Tax File Number Report - Landscape- Obsolete

IGS Student System Invalid Tax File Number Report - Landwide- Obsolete

GMI Process Manufacturing Inventory Inventory Adjustments Journal Report

BOM Bills of Material Inventory Analytical Ledger Report

INV Inventory Inventory Charges and Product Usage Report

GMI Process Manufacturing Inventory Inventory Edit Journal Report

GMI Process Manufacturing Inventory Inventory Location Detail Report

INV Inventory Inventory Option Report -DISABLED

INV Inventory Inventory Packing Slip

BOM Bills of Material Historical Inventory Standard Cost Adjustment Report

BOM Bills of Material Inventory Standard Cost Adjustment Report

BOM Bills of Material Inventory Standard Cost Adjustment Report - Warehouse Management

BOM Bills of Material Historical Inventory Standard Cost Adjustment Report - Warehouse Management

BOM Bills of Material Inventory Subledger Report

GMI Process Manufacturing Inventory Inventory Transfer Report

GMI Process Manufacturing Inventory Inventory Transfer Report By Batch

BOM Bills of Material Inventory Trial Balance Report

GMF Process Manufacturing Financials Inventory Valuation Report

GMI Process Manufacturing Inventory Inventory Valuation Report

BOM Bills of Material Inventory Value Report - by Cost Group

BOM Bills of Material Inventory Value Report - by Subinventory

BOM Bills of Material Inventory Master Book Report

OFA Assets Investment Tax Credit Report

PAY Payroll Individual Income Tax Withholding Report (China)

JE European Localizations Hungarian Payables Invoice Aging Report

SQLAP Payables Invoice Aging Report

SQLAP Payables Invoice Audit Listing

SQLAP Payables Invoice Audit Report

SQLAP Payables Invoice Audit by Voucher Number

PA Projects FLW: Invoice Flow Detail

PA Projects FLW: Invoice Flow Summary

PA Projects IMP: Invoice Formats Listing

SQLAP Payables Invoice History Report

SQLAP Payables Invoice on Hold Report

PO Purchasing Invoice Price Variance Report

PO Purchasing Invoice Price Variance by Vendor Report

FV Federal Financials ** old** Invoice Print Batch of SF1080

AR Receivables Invoice Print New Invoices

AR Receivables Invoice Print Preview Report

FV Federal Financials Invoice Print SF 1081

FV Federal Financials Invoice Print 1080

AR Receivables Print Adjustments

AR Receivables Invoice Print Selected Invoices

AR Receivables Invoice Print Selected Invoices from Dunning

FV Federal Financials **old** Invoice Print Selected SF1080

AR Receivables Invoice Print Batch of Invoices

SQLAP Payables Invoice Register

PA Projects MGT: Invoice Review

FV Federal Financials Invoice Status Report

BOM Bills of Material Invoice Transfer to Inventory

SQLAP Payables Invoice Validation

AR Receivables Invoices Posted to Suspense

PAY Payroll IE BIK Arrearage Report

PAY Payroll IE P60 Report(Old)

PAY Payroll IE Payslip Advice Report

JE European Localizations Italian Annual Customer Listing (OBS)

JE European Localizations Italian Annual Supplier Listing (OBS)

JE European Localizations Italian Assets Register

AR Receivables Italian BOE Format

SQLAP Payables Italian Banking Transfer Order

AR Receivables Italian Bills Receivable Format Report

SQLAP Payables Italian EFT Program

JE European Localizations Italian Inventory Packing Slip Report

JE European Localizations Italian Payables Exemption Letter Register

JE European Localizations Italian Payables Exemption Limit Declaration

JE European Localizations Italian Payables Summary VAT Report (OBS)

JE European Localizations Italian Payables Withholding Tax Letter

JE European Localizations Italian Purchase VAT Register (OBS)

JE European Localizations Italian Purchasing Packing Slip

AR Receivables Italian Bills Receivable Bank Remittance

AR Receivables Italian Remittance EFT

JE European Localizations Italian Sales VAT Register (OBS)

JE European Localizations Italian Sales VAT Register (Self Invoices

JE European Localizations Italian Supplier Exemption Limit Consumption Report

JE European Localizations Italian AR VAT Register Of Customers (OBS)

GMF Process Manufacturing Financials Item Cost Detail Report

BOM Bills of Material Item Cost Reports

PO Purchasing Item Detail Listing

GR Process Manufacturing Regulatory Management Item Group Codes Report

GR Process Manufacturing Regulatory Management Item Group Code Details Report

PO Purchasing Item Summary Listing

PMI Process Manufacturing Intelligence Item UOMs Details Report

GMI Process Manufacturing Inventory Item Usage Detail Report

BOM Bills of Material Item Where Used Report GUI

BOM Bills of Material Item Where Used Report

INV Inventory Item categories report

INV Inventory Item cross-references listing

INV Inventory Item definition detail

INV Inventory Item definition summary

INV Inventory Item demand history report

INV Inventory Item quantities summary

INV Inventory Item relationships listing

INV Inventory Item replenishment count report

INV Inventory Item reservations report

INV Inventory Item statuses report

INV Inventory Item template listing

INV Inventory Item-subinventory report

GMD Process Manufacturing Product Development Item/Location Test Results Report

GMD Process Manufacturing Product Development Item/Location Required Analysis Report

GML Process Manufacturing Logistics Items Received Report

PAY Payroll JP Dependent Exemption Form for Salary Earner

SQLAP Payables Japanese Actual Payment Report

OFA Assets Japanese Depreciable Assets Tax Summary Report

OFA Assets Japanese Detail by Asset Type (Addition/All Assets) Report 132 Characters

OFA Assets Japanese Detail by Asset Type (Addition/All Assets) Report 180 Characters

OFA Assets Japanese Detail by Asset Type (Decrease Assets) Report

SQLAP Payables Invoice Transaction Check Report

SQLAP Payables Payment Schedule Report

PA Projects IMP: Job Listing

WIP Work in Process Job Lot Composition Report

PER Human Resources Job and Position Skills Matching Report

WIP Work in Process Job and Schedule Interface Report

JG Regional Localizations Journal Allocation - Rule Set Listing

SQLGL General Ledger Journals - Batch Summary

AX Global Accounting Engine Italian Journal Book

AR Receivables Journal Entries Report - Output

SQLGL General Ledger Journals - Entry

OFA Assets Journal Entry Reserve Ledger Report

CUA Capital Resource Logistics - Assets CRL Journal Entry Reserve Ledger Report

SQLGL General Ledger Journals - Line

JA Asia/Pacific Localizations India - Journal Voucher Report

AR Receivables Journal with GL Details Report

SQLAP Payables Journal with GL Details Report

SQLGL General Ledger Journals - Check

SQLGL General Ledger Journals - Day Book

SQLGL General Ledger Journals - Document Number

SQLGL General Ledger Journals - Extended

SQLGL General Ledger Journals - Voucher

JE European Localizations Belgian Journals Register

PAY Payroll KR Health Insurance Premium Adjustment Annual Earnings Report

PAY Payroll KR Separation Pay Liability Detail Report

PAY Payroll KR Separation Pay Liability Summary Report

PAY Payroll KR Year End Adjustment Ledger (Assignment)

PAY Payroll KR Year End Adjustment Ledger (Business Place)

PAY Payroll KR Year End Adjustment Ledger (Payroll Action)

PAY Payroll KR Year End Adjustment Reclaim Sheet

PAY Payroll KR Year End Adjustment Reclaim Sheet - XML

PAY Payroll KR Year End Adjustment Tax Receipt (Assignment)

PAY Payroll KR Year End Adjustment Tax Receipt (Business Place)

PAY Payroll KR Year End Adjustment Tax Receipt (Payroll Action)

PAY Payroll KR Year End Adjustment Tax Summary

AR Receivables Key Indicators Report -- Daily Summary

SQLAP Payables Key Indicators Report

AR Receivables Key Indicators Report -- Summary

JA Asia/Pacific Localizations Korean Depreciation Adjustment Detail Report

JA Asia/Pacific Localizations Korean Depreciation Detail by Assets Report

PER Human Resources Law SAMEN Report (Org. Structure)

PER Human Resources Law SAMEN Report (Dutch Region)

PA Projects IMP: Labor Cost Multipliers

PA Projects IMP: Labor Cost Rates Listing

PA Projects IMP: Labor Cost Rates Listing By Organization

PA Projects IMP: Labor Costing Rules Listing

PSP Labor Distribution PSP: Labor Distribution History by Award

PSP Labor Distribution PSP: Labor Distribution History by Organization

PSP Labor Distribution PSP: Labor Distribution History by Project

IGS Student System Unposted Items Report - Landscape

IGS Student System Unposted Items Report - Landwide

PAY Payroll Year End P60 Report Type LE

PAY Payroll Year End P60 Report Type LE(XML)

MRP Master Scheduling/MRP Late Order Report

JL Latin America Localizations Latin American General Ledger Inflation Adjustment Report

BOM Bills of Material Layer Inventory Value Report

OTA Learning Management Learner Sign-In Sheet

PN Property Manager Lease Abstract Summary Report (PNLABSSU)

OFA Assets Leased Assets Report

PER Human Resources Leave Detail Report

PER Human Resources Leave Liability Report

PAY Payroll Leave Liability Report (Australasia)

GMF Process Manufacturing Financials Ledger Mapping Report

SQLGL General Ledger Other - Ledger Set Listing

SQLAP Payables French Check Accompanying Letter

AR Receivables French Bill of Exchange

BEN Advanced Benefits Life Events Summary Report

ONT Order Management Lines on Credit Check Hold Report

PA Projects PRC: List Forecast Exceptions

PAY Payroll List Payroll Actions and Results By Person

PAY Payroll Payroll Actions By Person

AR Receivables List deductions transferred from TA

OKC Contracts Core List of Contracts by Contract Group

AR Receivables List of Deductions transferred from DMS

IGS Student System List of Unit Section with Hold Status and Waitlisted Students Report

PAY Payroll Assignments Unavailable for Processing

AR Receivables Deduction Transaction Detail Report

AR Receivables Invoice Exception Report

JE European Localizations Norwegian VAT Journal Report

PO Purchasing Location Listing

GHR US Federal Human Resources Location Occupancy Report

INV Inventory Locator listing

INV Inventory Locator quantities report

AR Receivables Lockbox Execution Report

GR Process Manufacturing Regulatory Management Locked Documents Report

GMI Process Manufacturing Inventory Lot Genealogy Report

GMI Process Manufacturing Inventory Lot Inventory Report

GMI Process Manufacturing Inventory Lot Master Report

GMI Process Manufacturing Inventory Lot Status Master Report

INV Inventory Lot transaction register

PAY Payroll MPF Remittance Report

SQLAP Payables MRC Payables Open Items Report

SQLAP Payables MRC Payables-GL Account Summary

AR Receivables MRC Receivables Open Items Report

AR Receivables MRC Receivables-GL Account Summary

GMP Process Manufacturing Process Planning MRP Action Messages Report

GMP Process Manufacturing Process Planning MRP Bucketed Material Activity

GMP Process Manufacturing Process Planning MRP Error Messages Report

GMP Process Manufacturing Process Planning MRP Material Activity Report

WSH Shipping Execution Mailing Label

WSH Shipping Execution Mailing Label PDF Output

PA Projects PRC: Maintain Project Resources

PA Projects PRC: Manage Project Requests

PA Projects PRC: Manage Project Requests and Maintain Projects

PAY Payroll Manual Payments Report

BOM Bills of Material Margin Analysis Report

BOM Bills of Material Margin Analysis Report with Order Management

OFA Assets Mass Additions Create Report

OFA Assets Mass Additions Delete Report

OFA Assets Mass Additions Invoice Merge Report

OFA Assets Mass Additions Invoice Split Report

OFA Assets Mass Additions Posting Report

CUA Capital Resource Logistics - Assets CRL Mass Additions Posting Report

OFA Assets Mass Additions Purge Report

OFA Assets Mass Additions Status Report

SQLGL General Ledger Other - MassAllocation Formula Listing

GHR US Federal Human Resources Mass Awards De-Selection

GHR US Federal Human Resources Mass Awards PA List for All

GHR US Federal Human Resources Mass Awards PA List for Employees

GHR US Federal Human Resources Mass Awards Preview

OFA Assets Mass Change Preview Report

OFA Assets Mass Change Review Report

OFA Assets Mass Depreciation Adjustment Preview Report

OFA Assets Mass Depreciation Adjustment Review Report

CUA Capital Resource Logistics - Assets Mass External Transfers Report

CS Service Mass Notification Letter for Version Updates

PSP Labor Distribution PSP: Mass Print Effort Report

GHR US Federal Human Resources Mass Realignment De-Selection

GHR US Federal Human Resources Mass Realignment PA List for All

GHR US Federal Human Resources Mass Realignment PA List for Employees

GHR US Federal Human Resources Mass Realignment Preview

OFA Assets Mass Reclassification Preview Report

OFA Assets Mass Reclassification Review Report

CS Service Mass Renew Notification Letter

OFA Assets Mass Retirements Exception Report

OFA Assets Mass Retirements Report

OFA Assets Mass Revaluation Review Report

GHR US Federal Human Resources Mass Salary De-Selection

GHR US Federal Human Resources Mass Salary PA List for All

GHR US Federal Human Resources Mass Salary PA List for Employees

GHR US Federal Human Resources Mass Salary Preview

GHR US Federal Human Resources Mass Transfer In De-Selection

GHR US Federal Human Resources Mass Transfer In PA List for All

GHR US Federal Human Resources Mass Transfer In PA List for Employees

GHR US Federal Human Resources Mass Transfer In Preview

GHR US Federal Human Resources Mass Transfer Out De-Selection

GHR US Federal Human Resources Mass Transfer Out PA List for All

GHR US Federal Human Resources Mass Transfer Out PA List for Employees

GHR US Federal Human Resources Mass Transfer Out Preview

OFA Assets Mass Transfers Preview Report

WSH Shipping Execution Master Bill of Lading

WSH Shipping Execution Master Bill of Lading PDF Output

GR Process Manufacturing Regulatory Management Master Item Associations Report

MST Transportation Planning Master Order Detail Report

MRP Master Scheduling/MRP Master Schedule Status Report

MST Transportation Planning Master Summary Report

MST Transportation Planning Master or Carrier Detail Report

SQLGL General Ledger Budget - Master/Detail

SQLAP Payables Matched and Modified Receipts Report

SQLAP Payables Matching Detail Report

SQLAP Payables Matching Hold Agent Notice

SQLAP Payables Matching Hold Detail Report

PO Purchasing Matching Holds Report by Buyer Report

GMP Process Manufacturing Process Planning Material Activity Report

INV Inventory Material Status Change History Report

INV Inventory Material Status Where-Used Report

GME Process Manufacturing Process Execution Material Usage and Substitution Variance

GME Process Manufacturing Process Execution Material Usage and Substitution Variance Report

INV Inventory Material account distribution detail

INV Inventory Material account distribution summary

EAM Enterprise Asset Management Material Issue Request Pick List Report

SSP SSP Maximum SSP Weeks

JL Latin America Localizations Mexican Fixed Assets Fiscal Gain and Loss on Assets Retirements Report

JL Latin America Localizations Mexican Fixed Assets IMPAC Report

JL Latin America Localizations Mexican Fixed Assets ISR Report

PN Property Manager Milestone Analysis Report (PNMILANA)

INV Inventory Min-max planning report

IGS Student System Minor Debts Write Off Report - Landscape - Obsolete

IGS Student System Minor Debts Write Off Report - Landwide - Obsolete

AR Receivables Miscellaneous Transactions Report (Obsolete)

SQLAP Payables Missing Document Numbers Report

PA Projects AUD: Missing Periods: Date-Range Budgets

PA Projects AUD: Missing Timecards

IGI Public Sector Financials International Modified Historic Cost Accounting : Asset Balance Report

IGI Public Sector Financials International Modified Historic Cost Accounting : Depreciation Projection Report (2)

IGI Public Sector Financials International Modified Historic Cost Accounting : New Asset Audit Report

IGI Public Sector Financials International Modified Historic Cost Accounting : Revaluation Audit Trail Report

IGI Public Sector Financials International Modified Historic Cost Accounting : Revaluation Preview Report

IGI Public Sector Financials International Modified Historic Cost Accounting : Revaluation Review Report

IGI Public Sector Financials International Modified Historic Cost Accounting : Tax Book Validation Report

IGI Public Sector Financials International Modified Historic Cost Accounting : Tax Book Validation Report (Upgrade)

QP Advanced Pricing Modifier Details

PN Property Manager Monthly Accounting Pro Forma Report (PNMOAPOF)

IGS Student System Monthly Calendar Report

PN Property Manager Monthly Cash Flow Pro Forma Report (PNMCFLPR)

CN Incentive Compensation Commission Summary Report (For Super User)

INV Inventory Move Order Pick Slip

WIP Work in Process Move Transaction Report

INV Inventory Movement Statistics Exception Report

INV Inventory Movement Statistics Report

AK Common Modules-AK Multi-Org Setup Validation Report

IGI Public Sector Financials International Multi-Period Posting: Recognize Expense Program

PAY Payroll NACHA Report

PAY Payroll NI Class Validation Report

PAY Payroll KR National Pension Adjustment Report

PAY Payroll National Service In-Camp Training Computation

RLM Release Management Net Change Report

SQLAP Payables Netherlands Domestic Payment Format

SQLAP Payables Netherlands Foreign Payment Format

SQLAP Payables Netherlands Invoice List

CUN Network Logistics - NATS (obsolete) Network Logistics Error Log Report

CUN Network Logistics - NATS (obsolete) Network Logistics Redo Log Report

PER Human Resources New Hire State Magnetic Media

PER Human Resources New Hire State Report

PAY Payroll NI Car Detail Report (new)

SQLAP Payables New Supplier/New Supplier Site Listing

PO Purchasing New Vendor Letter Report

PO Purchasing Disabled New Vendor Letter Report

PER Human Resources Yearly SSCWT Rate Report

SQLGL General Ledger Journals - Dual Currency

OFA Assets Non-Depreciating Property Report

PA Projects IMP: Non-Labor Resources By Organization

IGS Student System Non-enrolled Student Outcomes Report

IGS Student System Non-enrolled Student Outcomes Report - Landwide - Obsolete

PN Property Manager Normalized Rent Schedule Report (PNNRENTS)

JE European Localizations Norwegian GEI A-Report

JE European Localizations Norwegian GEI Print Messages

JE European Localizations Norwegian GEI S-Report

JE European Localizations Norwegian Telepay File Validation

JE European Localizations Norwegian VAT Reconciliation Report

AR Receivables Notes Receivable Report

PQH Public Sector HR Notification for Non-Tenured Status

PQH Public Sector HR Notification for Tenure-track Status

PQH Public Sector HR Notification for Tenured Status

GHR US Federal Human Resources Notification of Personnel Action

PQH Public Sector HR Notification of Tenure Review

IGS Student System Fee Hold Report

XNB Oracle Telecommunications Billing Integrator XNB Process Imported Bill Data - OBSOLETE

XNB Oracle Telecommunications Billing Integrator XNBCustomerPublish - OBSOLETE

XNB Oracle Telecommunications Billing Integrator XNB Error Resolution Process - OBSOLETE

XNB Oracle Telecommunications Billing Integrator XNB Import Bill Data - OBSOLETE

XNB Oracle Telecommunications Billing Integrator XNB Import Bill Data Clean Up - OBSOLETE

XNB Oracle Telecommunications Billing Integrator XNBPricelistPublish - OBSOLETE

XNB Oracle Telecommunications Billing Integrator XNBProductPublish - OBSOLETE

XNB Oracle Telecommunications Billing Integrator XNBSalePublish - OBSOLETE

XNB Oracle Telecommunications Billing Integrator XNB SQLLoader : Bill Import 002 - OBSOLETE

XNB Oracle Telecommunications Billing Integrator XNB SQLLoader : Bill Import 003 - OBSOLETE

XNB Oracle Telecommunications Billing Integrator XNB SQLLoader : Bill Import 004 - OBSOLETE

XNB Oracle Telecommunications Billing Integrator XNB SQLLoader : Bill Import 001 - OBSOLETE

XNB Oracle Telecommunications Billing Integrator eBusiness Billing Load Tables Clean up --OBSOLETE

XNB Oracle Telecommunications Billing Integrator XNB Dequeue external error messages - OBSOLETE

XNB Oracle Telecommunications Billing Integrator Request Set Stage SQL Loader 04 - Request Set XNB Bill Import Request Set 04 -- OBSOLETE

CSE Asset Tracking OBSOLETE:Interface Move Transactions to Oracle Assets

ONT Order Management OE-OM Order Line Transaction Count Comparison Report

GML Process Manufacturing Logistics OPM Apps Receipt Number Report

GMF Process Manufacturing Financials OPM Lot Cost Detail Report

GMF Process Manufacturing Financials OPM Lot Cost History Report

PER Human Resources OSHA 300 Log Report

PER Human Resources OSHA 300A Summary Worksheet Report

PER Human Resources OSHA 301 Incident Report

PER Human Resources OSHA Form 101 Report

PER Human Resources OSHA Form 200 Report

JA Asia/Pacific Localizations India - OSP Pending Despatch Report

HXC Time and Labor Engine Missing Timecard Report

HXC Time and Labor Engine Retrieval Error Handling Report

IGS Student System Electronic Outcome Upload Report - Landscape - Obsolete

IGS Student System Electronic Outcome Upload Validation Exception Report - Obsolete

IGS Student System Notification of Special Consideration Application Outcome to Student - Obsolete

IGS Student System Student Examination Notification Letter - Obsolete

CE Cash Management Bank Purging Execution Report

AR Receivables Receipt Register (Obsolete)

AR Receivables Transaction Register (Obsolete)

AR Receivables Applied Receipts Exceptions Register

PO Purchasing Tax Code Listing

IGS Student System Obtain Council Approval

BOM Bills of Material Onhand Inventory Value Report

WSH Shipping Execution Open Deliveries Report

AR Receivables Open Items Revaluation Report

SQLAP Payables Open Items Revaluation Report

PO Purchasing Open Purchase Orders Report(by Buyer)

PO Purchasing Open Purchase Orders Report(by Cost Center)

OE Order Entry Open Return Detail Report

OE Order Entry Open Returns Report

SSP SSP Open Sickness Absences Report

ASO Order Capture Order Capture Print Quote

ASO Order Capture Oracle Order Capture Print Quote

OE Order Entry Order Cycle Listing

OE Order Entry Order Cycle Picture

ONT Order Management Order Discount Detail Report

QP Advanced Pricing Order Discount Detail Report

OE Order Entry Order Discount Detail Report

QP Advanced Pricing Order Discount Summary Report

OE Order Entry Order Discount Summary Report

ONT Order Management Order Discount Summary Report

ONT Order Management Order Line Transaction Count Summary Report

GML Process Manufacturing Logistics Order Lines On Hold Report

OE Order Entry Order Processing Key Indicators

MRP Master Scheduling/MRP Order Reschedule Report

ONT Order Management Order/Invoice Detail Report

OE Order Entry Order/Invoice Detail Report

ONT Order Management Order/Invoice Summary Report

OE Order Entry Order/Invoice Summary Report

OE Order Entry OrderImport Process Exception Report

AR Receivables Ordering and Grouping Rules Listing

ONT Order Management Orders Summary Report

ONT Order Management Orders by Item Report

OE Order Entry Orders by Item Report

OE Order Entry Orders on Credit Check Hold Report

ONT Order Management Orders on Credit Check Hold Report

PSP Labor Distribution PSP: Org. Default Labor Schedule Report

AX Global Accounting Engine Organization Balance by Account

AX Global Accounting Engine Organization Balance by Accounting Flexfield

GR Process Manufacturing Regulatory Management Organization Contacts Report

PSP Labor Distribution PSP: Organization Default Usage Encumbrance Report

PA Projects PRC: List Organization Forecast Exceptions

PER Human Resources Organization Hierarchy Report

PA Projects IMP: Organization Hierarchy

INV Inventory Organization Hierarchy Exceptions Report

PSP Labor Distribution PSP: Organization Level Default Labor Schedule Report

PA Projects IMP: Organization Listing

AX Global Accounting Engine Organization Subledger by Account

AX Global Accounting Engine Organization Subledger by Accounting Flexfield

INV Inventory Organization parameters listing

IGS Student System Organizational Unit Details Report

SQLGL General Ledger Other - Open Encumbrance Balance

CE Cash Management Bank Transaction Codes Listing

AR Receivables Other Applications Report

JL Latin America Localizations Argentine Other Perceptions Flat File

AR Receivables Tax Reconciliation Report

OE Order Entry Outstanding Holds Report

ONT Order Management Outstanding Holds Report

PAY Payroll Over Limit Report - Obsolete

PJM Project Manufacturing Overdue Project Procurement Activities Report

PJM Project Manufacturing Overdue Project WIP Jobs Report

PJM Project Manufacturing Overdue Undemanded Project Sales Orders Report

PO Purchasing Overdue Vendor Shipments Report

BOM Bills of Material Overhead Report

PO Purchasing Overshipments Report

PER Human Resources P11D Expenses and Benefits Report 2003

PER Human Resources P11D Expenses and Benefits Report Disabled

PER Human Resources P11D Expenses and Benefits Report 2002

PER Human Resources P11D Gaps & Overlaps Report 2002

PER Human Resources P11D Gaps & Overlaps Report Disabled

PER Human Resources P11D Gaps & Overlaps Report 2003

PER Human Resources P11D Gaps & Overlaps Report 2004

PAY Payroll IE P30 Report

PAY Payroll P45 Alignment Report

PAY Payroll P45 Alignment Report (laser)

INV Inventory PAR Replenishment Count Worksheet

JA Asia/Pacific Localizations India - PLA Register Report

JA Asia/Pacific Localizations India - PLA Register report-Component Wise

GML Process Manufacturing Logistics PO/Stock Return History Report

GML Process Manufacturing Logistics PPV Summary Report

PA Projects PRC: Borrowed and Lent Amounts Distribution Report

PA Projects PRC: Generate Capitalized Interest Transactions

PA Projects PRC: Intercompany Invoice Generation report for a Range of Projects

PA Projects PRC: Intercompany Invoice Generation report for a Single Project

CSE Asset Tracking PRC: Interface Payables Invoice Cost Adjustments to Projects Report

IPA Capital Resource Logistics - Projects PRC: Run Project Allocations

PA Projects ADM: Validate Purge Batches

PSA Public Sector Financials PSA Adjustment Register

PSA Public Sector Financials PSA Applied Receipts Register

PSA Public Sector Financials PSA Multiple Fund Distributions Error Report

PSA Public Sector Financials PSA Receipt Register

PSA Public Sector Financials PSA Sales Journal by Customer

PSA Public Sector Financials PSA Sales Journal by GL Account Report

PSA Public Sector Financials PSA Transaction Register

PSP Labor Distribution PSP: Assignments processed by Create and Update Encumbrance lines Report

FV Federal Financials PYA Transaction History Report

FV Federal Financials PYA Transactions Exception Report

FV Federal Financials PYA Transactions Report

WSH Shipping Execution Packing Slip Report

WSH Shipping Execution Packing Slip Report PDF Output

CSP Spares Management Packlist

PSB Public Sector Budgeting Parameter Listing

OFA Assets Parent Asset Report

OFA Assets Parent Asset Transactions Report

IGS Student System Parent-Child Organizational Unit Report

IGS Student System Parent-Child Organizational Unit Report - Landwide- Obsolete

AR Receivables Party Merge

AR Receivables Past Due Invoice Report

PAY Payroll Pay Advice (Australia)

PAY Payroll Pay Advice (Hong Kong)

PAY Payroll Pay Advice (Singapore)

PAY Payroll Pay Advice Alignment Report

PAY Payroll Pay Advice (South Africa)

SQLAP Payables Payables Account Analysis Report

SQLAP Payables Payables Accounting Entries Report

SQLAP Payables Payables Accounting Process

JG Regional Localizations Payables Credit Balance Report

JG Regional Localizations Payables Invoice Interface Report

SQLAP Payables Payables Lookup Listing

SQLAP Payables Payables Open Interface Import

SQLAP Payables Payables Open Interface Outbound Advice

SQLAP Payables Payables Open Interface Purge

SQLAP Payables Payables Open Interface Workflow

ZX E-Business Tax Payables Tax Report by Ledger/Operating Unit

ZX E-Business Tax Payables Tax Report by Legal entity

SQLAP Payables Payables Tolerance Listing

SQLAP Payables Payables Transfer to General Ledger

SQLAP Payables Payment Audit by Voucher Number

SQLAP Payables Payment Batch Control Report

SQLAP Payables Separate Remittance Advice

SQLAP Payables Payment Distribution Report

SQLAP Payables Payment Exceptions Report

SQLAP Payables Payment Gain & Loss Report

FV Federal Financials Payment Instruction Treasury Symbol Listing Report

ONT Order Management Payment Receipt

PAY Payroll Payment Register

SQLAP Payables Payment Register

PAY Payroll Payment Register Summary Report

PAY Payroll Print Self Printed Payment Summary - Postscript (Australia)

PAY Payroll Generate Self Printed Payment Summary XML (Australia)

PAY Payroll Payment Summary Validation Report - Text

PAY Payroll Payment Summary Validation XML

SQLAP Payables Payment Terms Listing

XTR Treasury Payment Transmission Status Report

PAY Payroll Payments Summary Report (GB)

FV Federal Financials Payments Without Reason Codes Report

SQLAP Payables Supplier Payment History

PAY Payroll Payroll Actions Not Processed

PAY Payroll Payroll Activity Totals

PAY Payroll Payroll Message Report

PAY Payroll Payroll Reconciliation (Australia) - OBSOLETE

PAY Payroll Payroll Reconciliation Detail

PAY Payroll Payroll Reconciliation (New Zealand)

PAY Payroll End of Year Reconciliation Summary

PAY Payroll Payroll Reconciliation Summary

PAY Payroll Payroll Reconciliation Summary - Text

PAY Payroll Payroll Register Totals

PAY Payroll Payroll Register Totals CA

PAY Payroll Payroll Report (Check List for Geppen at Child-Care Leave End)

PAY Payroll Payroll Report (Check List of Bonus Payment Notification for Health Ins/Welfare Pension Ins)

PAY Payroll Payroll Report (Check list for Unemployment Ins)

PAY Payroll Payroll Report (Create File-Notification Change Address for Welfare Pension Ins)

PAY Payroll Payroll Report (Create File-Notification of Disqualification for Welfare Pension Ins)

PAY Payroll Payroll Report (Create File-Notification of Geppen for Welfare Pension Ins)

PAY Payroll Payroll Report (Create File-Notification of Qualification for Welfare Pension Ins)

PAY Payroll Payroll Report (Create File-Notification of Santei for Welfare Pension Ins(before 2003/3/31))

PAY Payroll Payroll Report (Create File-Notification of Santei for Welfare Pension Ins)

PAY Payroll Payroll Report (Create File-Tax Withheld Report)

PAY Payroll Payroll Report (Final Notice of Fixed Labor Ins Fee)

PAY Payroll Payroll Report (For Si FD Report - Header.)

PAY Payroll Payroll Report (For Si FD Report - Notification Change Address.)

PAY Payroll Payroll Report (For Si FD Report - Notification of Bonus Payment.)

PAY Payroll Payroll Report (For Si FD Report - Notification of Disqualification.)

PAY Payroll Payroll Report (For Si FD Report - Notification of Geppen.)

PAY Payroll Payroll Report (For Si FD Report - Notification of Qualification.)

PAY Payroll Payroll Report (For Si FD Report - Notification of Santei. (before 2003/03/31))

PAY Payroll Payroll Report (For Si FD Report - Notification of Santei.)

PAY Payroll Payroll Report (Insurance Premium Exemption and Spouse Special Exemption Form for Salary Earner)

PAY Payroll Payroll Report (Local Tax Withheld)

PAY Payroll Payroll Report (Notification Change Address for Type 3 Insured)

PAY Payroll Payroll Report (Notification Change Address for Welfare Pension Ins)

PAY Payroll Payroll Report (Notification for Geppen)

PAY Payroll Payroll Report (Notification for Santei(before 2003/3/31))

PAY Payroll Payroll Report (Notification for Santei)

PAY Payroll Payroll Report (Notification of Deduction for Dependents)

PAY Payroll Payroll Report (Notification of Dependents for HI / Notification of Type 3 Insured)

PAY Payroll Payroll Report (Notification of Disqualification for Health Ins/Welfare Pension Ins)

PAY Payroll Payroll Report (Notification of Qualification for Health Ins/Welfare Pension Ins)

PAY Payroll Payroll Report (Salary Payment Report Summary)

PAY Payroll Payroll Report (Tax Withheld Report)

PAY Payroll Payroll Report (Total Income Tax Withheld)

PAY Payroll Payroll Tax Report (Australia) - Obsolete

CN Incentive Compensation Payrun Listing (For Analyst)

CN Incentive Compensation Payrun Listing (For Manager)

CN Incentive Compensation Payrun Listing (For Salesrep)

PAY Payroll Payslip (Korea)

OE Order Entry Pending Order Approval Report

OE Order Entry Pending Order Line Approval Report

WSM Shop Floor Management Pending Transactions Report

SQLAP Payables Period Close Exceptions Report

BOM Bills of Material Period Close Reconciliation Report

BOM Bills of Material Period Close Value Summary - Warehouse Management

INV Inventory Period close value summary

BOM Bills of Material Periodic Accrual Rebuild Reconciliation Report

BOM Bills of Material Periodic Accrual Reconciliation Report

BOM Bills of Material Periodic Accrual Writeoff Report

BOM Bills of Material Periodic Acquisition Cost Report

AR Receivables Periodic Credit Review Program

BOM Bills of Material Periodic Incremental LIFO Valuation Report

BOM Bills of Material Periodic Inventory Value Report

BOM Bills of Material Periodic WIP Distribution Details Report

BOM Bills of Material Periodic WIP Distribution Summary Report

BOM Bills of Material Periodic Material and Receiving Distribution Details Report

BOM Bills of Material Periodic Material and Receiving Distribution Summary Report

IGS Student System Person Address Labels

GR Process Manufacturing Regulatory Management Phrase Codes Report

GR Process Manufacturing Regulatory Management Phrase Groups Report

GR Process Manufacturing Regulatory Management Phrase Type Codes Report

GR Process Manufacturing Regulatory Management Phrase Where Used Report

GMI Process Manufacturing Inventory Physical Count Entries

GMI Process Manufacturing Inventory Physical Count Forms

INV Inventory Physical Inventory Tags

INV Inventory Physical inventory accuracy analysis

INV Inventory Physical inventory adjustments report

INV Inventory Physical inventory counts report

INV Inventory Physical inventory missing tag listing

INV Inventory Physical inventory tag listing

INV Inventory Physical inventory trend and summary analysis

WSH Shipping Execution Pick Slip Report

GMI Process Manufacturing Inventory Pick Slip Process Report

WSH Shipping Execution Pick Slip Report PDF Output

CSP Spares Management Picklist

IPA Capital Resource Logistics - Projects PRC:Place Asset In Service - API

OTA Learning Management Plan de Formation Report

MRP Master Scheduling/MRP Planned Order Report

GME Process Manufacturing Process Execution Planned Production

INV Inventory Planner listing

MRP Master Scheduling/MRP Planning Exception Sets Report

MRP Master Scheduling/MRP Planning Parameters Report

SQLAP Payables Polish Citibank MTMS EFT Format

JE European Localizations Polish Journal Ledger

SQLAP Payables Polish Pekao Credit Transfers EFT Format

SQLAP Payables Polish Pekao Standard Payment Order EFT Format

JE European Localizations Polish Purchases VAT Register

JE European Localizations Polish Sales VAT Register

JE European Localizations Polish Supplier Statement

JE European Localizations Polish Trial Balance Report

JE European Localizations Polish Trial Balance Report by Natural Account

MST Transportation Planning Pool and Skip Point Activity Detail Report

PSB Public Sector Budgeting Pooled Position Report for Worksheet

PSB Public Sector Budgeting Pooled Position Report for Worksheet by Responsibility

PAY Payroll Year End P60 Report Portrait

PAY Payroll Year End P60 Report Portrait(XML)

JE European Localizations Portuguese Annual VAT Report (OBS)

SQLAP Payables Portuguese Cheque Print

JE European Localizations Portuguese Customers Recapitulative Report (OBS)

AR Receivables Portuguese Receivables Direct Debit File

AR Receivables Portuguese Receivables Direct Debit Letter

JE European Localizations Portuguese EFT Listing

SQLAP Payables Portuguese EFT Payment Format

JE European Localizations Portuguese General Ledger Begin Year Trial Balance

JE European Localizations Portuguese General Ledger Detail Trial Balance

JE European Localizations Portuguese General Ledger End Year Trial Balance

JE European Localizations Portuguese General Ledger Results Trial Balance

JE European Localizations Portuguese General Ledger Summary Trial Balance

SQLAP Payables Portuguese EFT Remittance

JE European Localizations Portuguese Payables Taxpayer ID Exception Report

JE European Localizations Portuguese Periodic VAT Report (OBS)

JE European Localizations Portuguese Suppliers Recapitulative Report (OBS)

PSB Public Sector Budgeting Position Adjustment Report

PER Human Resources Position Hierarchy Report

PSB Public Sector Budgeting Position Set Listing

XTR Treasury Positions - Currency Gain/Loss Revaluation Report

XTR Treasury Positions - Derivatives Disclosure by Hedge Attribute Report

XTR Treasury Positions - Derivatives Disclosure by Hedge Type Report

XTR Treasury Positions - Discounted Securities Register

XTR Treasury Positions - FX Deal Rate versus Spot Report

XTR Treasury Positions - FX Exposures Report

XTR Treasury Positions - Forecast Hedge Items Fulfillment Report

XTR Treasury Positions - Interest Rate Exposures Report

XTR Treasury Positions - Interest Rate Hedges Report

XTR Treasury Positions - Limit Utilizations Report

XTR Treasury Positions - Mark to Market Revaluation Summary Report

XTR Treasury Positions - Maturities by Counterparty Report

XTR Treasury Positions - Maturities by Date Report

XTR Treasury Positions - Outstanding Hedge Instruments Report

XTR Treasury Positions - Outstanding Receivables / Payables Report

XTR Treasury Positions - Treasury Cashflows by Account Report

XTR Treasury Positions - Treasury Cashflows by Currency Report

XTR Treasury Positions - Treasury Consolidated Cashflows Report

PSB Public Sector Budgeting Positions with Grants Accounting Charging Instructions

SQLAP Payables Positive Pay Report

CUA Capital Resource Logistics - Assets Post Mass External Retirements

PSP Labor Distribution PSP: Post Upgrade Bad Data Report

SQLAP Payables Posted Invoice Register

SQLAP Payables Posted Payment Register

AR Receivables Posting Execution Report

SQLAP Payables Posting Hold Report

AR Receivables Potential Reconciling Items Report

PA Projects MGT: Potential Revenue Summary

PA Projects AUD: Pre-Approved Expenditures Entry Audit

SQLAP Payables Preliminary Payment Register

SQLAP Payables Prepayment Remittance Notice

SQLAP Payables Prepayments Status Report

AR Receivables Preview deductions to be transferred from TA

OFA Assets Price Index Listing

OE Order Entry Price List Listing

QP Advanced Pricing Price List Listings

QP Advanced Pricing Price Lists

QP Advanced Pricing Pricing Formulas

OE Order Entry Pricing Rules Listing

QP Advanced Pricing Pricing Rules Listings

GR Process Manufacturing Regulatory Management Print Action Log

AR Receivables Print CPG Statements

GR Process Manufacturing Regulatory Management Print Document

AR Receivables Print Draft Consolidated Billing Invoices

CSP Spares Management Print Excess List

SQLAP Payables Print Invoice Notice

INV Inventory Print Kanban Cards

AR Receivables Print New Consolidated Billing Invoices

PO Purchasing Print Purchase Orders

PO Purchasing Receipt Traveller Concurrent Report

AR Receivables Print Remittances

PO Purchasing Print Requisitions

GR Process Manufacturing Regulatory Management Print Right To Know Labels

GR Process Manufacturing Regulatory Management Print Selection Log

GR Process Manufacturing Regulatory Management Print Standard Document

AR Receivables Print Statements

GR Process Manufacturing Regulatory Management Print Worksheet

AR Receivables Transaction Batch Source Listing

AR Receivables Payment Terms Listing

AR Receivables Standard Memo Lines Listing

AR Receivables Transaction Types Listing

FND Application Object Library Users of a Responsibility

INV Inventory Print Cycle Count Entries Open Interface data

PO Purchasing Printed Change Orders Report (Landscape)

PO Purchasing Printed Change Orders Report (Portrait)

PO Purchasing Printed Planning Schedule

CHV Supplier Scheduling Printed Planning Schedule Report

PO Purchasing Printed Purchase Order Report(Landscape)

PO Purchasing Printed Purchase Order Report(Portrait)

PO Purchasing Printed RFQ Report

PO Purchasing Printed RFQ Report(Landscape)

PO Purchasing Printed RFQ Report(Portrait)

PO Purchasing Printed Requisitions Report

CHV Supplier Scheduling Printed Shipping Schedule Report

PO Purchasing Printed Shipping Schedule

EAA SEM Exchange (obsolete) Process Collection Report

OE Order Entry Process Exception Report

IGS Student System Process Fee Assessments - Landscape - No longer used

IGS Student System Process Fee Assessments - Landwide - Obsolete

PA Projects PRC: Process Forecast Exceptions

BEN Advanced Benefits Process Forfeitures Audit Log

PA Projects Process Responsibility Type Programs

IGS Student System Process UCAS Data Error Report

JE European Localizations Italian Payables Exemption Letter Process

PA Projects PRC: Process Mass Update Batches

FV Federal Financials Purge Treasury Symbols Report

ONT Order Management Processing Constraints Listing Report

SQLAP Payables Procurement Card Transactions Validation Program

IGS Student System Produce Transcript - UK

IGS Student System Produce Transcript - US

IGS Student System Produce a Graduate Register

IGS Student System Produce a Graduate Register - Landwide- Obsolete

GR Process Manufacturing Regulatory Management Product Class Code Details Report

GR Process Manufacturing Regulatory Management Product Class Codes Report

GME Process Manufacturing Process Execution Production Activity Report

GMD Process Manufacturing Product Development Production Test Results Report

OFA Assets Production History Report

WIP Work in Process Production Line Report

OKS Service Contracts OKS Products Not Renewed Report

OKS Service Contracts Products Not Renewed Report

GML Process Manufacturing Logistics Proforma Invoice Report

CE Cash Management Archive/Purge Bank Statements

IGS Student System Program Attendance Summary

IGS Student System Program Data Report - Basic

IGS Student System Program Data Report - Basic - Landwide- Obsolete

IGS Student System Program Data Report - Extended - Landscape- Obsolete

IGS Student System Program Data Report - Extended - Landwide- Obsolete

IGS Student System Program Listing Report

IGS Student System Program Listing Report - Landwide- Obsolete

IGS Student System Program Structure And Planning

IGS Student System Program Structure And Planning - Landwide- Obsolete

WSH Shipping Execution Startup GTC

WSH Shipping Execution CCShutDown

IGS Student System Progression Outcome Exception Report

IGS Student System Progression Outcome Exception Report_1

IGS Student System Progression Rule Application Report

IGS Student System Progression Rule Outcome Application Report

PA Projects Project Accounting Programs

PA Projects MGT: Project Asset Details Report

PA Projects MGT: Project Billing Status

PA Projects AUD: Project Configuration

PA Projects IMP: Project Contact Types

PA Projects IMP: Project Customer Relationships

PA Projects AUD: Project Expenditure Adjustment Activity

IPA Capital Resource Logistics - Projects MGT:Project Non Capitalized Interest Activity Report

PJM Project Manufacturing Project Schedule Exception Report - Procurement Activities

PJM Project Manufacturing Project Schedule Exception Report - Sales Orders

PJM Project Manufacturing Project Schedule Exception Report - WIP

PA Projects IMP: Project Statuses

PA Projects IMP: Project Types

AR Receivables Projected Gains and Losses Report

PA Projects IMP: Projects Lookups

PA Projects IMP: Projects Periods

FV Federal Financials Prompt Payment Exception Report

FV Federal Financials Prompt Payment Main Report

GR Process Manufacturing Regulatory Management Properties Report

OFA Assets Property Tax Report

OFA Assets Prorate Convention Listing Report

PAY Payroll Provincial Medical Report

PO Purchasing Public Sector Printed Purchase Orders Report (Landscape)

PO Purchasing Purchase Agreement Audit Report

PO Purchasing Purchase Order Commitment By Period Report

PO Purchasing Purchase Order Detail Report

PO Purchasing Purchase Order Distribution Detail Report

PO Purchasing Purchase Order and Releases Detail Report

PO Purchasing Purchase Price Variance Report

JA Asia/Pacific Localizations India - Purchase Register Report

PO Purchasing Purchase Requisition Status Report

PO Purchasing Purchase Summary Report By Category

JA Asia/Pacific Localizations India - Purchases Report

PO Purchasing Purchasing Activity Register

JL Latin America Localizations Argentine Purchasing Flat File

PO Purchasing Purchasing Interface Errors Report

INV Inventory Purchasing Packing Slip

IGC Contract Commitment Purchasing Year End Exception Report

AX Global Accounting Engine Purge Audit Report

PA Projects PRC: Purge Capitalized Interest Transactions Audit

CE Cash Management Purge Cash Forecasts

FLM Flow Manufacturing Purge Kanban

WSM Shop Floor Management Purge Lot Based Jobs

PA Projects ADM: Purge Project Data

OFA Assets Purge RX Interface Data

SQLAP Payables Purge Report Listings

QP Advanced Pricing QP_DISCOUNT_DETAIL_LISTING_OBS

QP Advanced Pricing QP_PRICE_LIST_LISTING_OBS

QP Advanced Pricing QP_PRICING_RULE_LISTING_OBS

QP Advanced Pricing Qualifier Grouping

PO Purchasing Quality Code Listing

QA Quality Quality Results Report

QA Quality Quality Specifications Report

PAY Payroll Quarterly Employment Survey

PAY Payroll Quebec Health Services Fund

SQLAP Payables Quick Release Report

CN Incentive Compensation Quota Performance Report (For Manager)

CN Incentive Compensation Quota Performance Report (For Analyst)

CN Incentive Compensation Quota Performance Report (For Salesrep)

CN Incentive Compensation Quota Performance Report (For Super User)

PO Purchasing Quotation Action Required Report

PO Purchasing RFQ Action Required Report

JA Asia/Pacific Localizations India - RG1 Register Report

JA Asia/Pacific Localizations India - RG23A Part I Report

JA Asia/Pacific Localizations India - RG23 Part II Report

JA Asia/Pacific Localizations India - RG23A PART II Component Wise Report

JA Asia/Pacific Localizations India - RG23C Part I Report

JA Asia/Pacific Localizations India - RG23C Part II Report

JA Asia/Pacific Localizations India - RG23C Part II Report- Component Wise

PAY Payroll RL1 Amendment Register Totals

PAY Payroll RL1 Register Totals CA

PAY Payroll RL2 Amendment Register Totals

PAY Payroll RL2 Register Totals CA

PAY Payroll ROE Work Sheet

PAY Payroll RSC Levy Report

JL Latin America Localizations RX-only: Argentine General Ledger Daily Book

PER Human Resources Re-integration Actions Report

PA Projects PRC: Rebuild Timeline for a Range of Resources

PA Projects PRC: Rebuild Timeline for a Single Resource

JG Regional Localizations Receipt Acknowledgment Letter

PO Purchasing Receipt Adjustments Report

AR Receivables Receipt Analysis - Days Late

AR Receivables Receipt Journal Report

AR Receivables Receipt Promises Report (Decommissioned)

PO Purchasing Receipt Traveler

PO Purchasing Receipt Traveller Concurrent program

AR Receivables Receipt Write-off Report

PO Purchasing Receipt/Inspection/Delivery Register

AR Receivables Receipts Awaiting Bank Clearance Report

AR Receivables Receipts Awaiting Remittance Report

AR Receivables Receipts Without Sites Report

FV Federal Financials Receivables Activity Worksheet Report

JG Regional Localizations Receivables Credit Balance Report

PN Property Manager Receivables Details Report (PNRECDET)

JG Regional Localizations Receivables Invoice Interface Report

AR Receivables Receivables Key Indicators - Daily

AR Receivables Receivables Key Indicators - Summary

AR Receivables Receivables Log Report

AR Receivables Receivables Setup Detail Report

PN Property Manager Receivables Summary Report (PNRCVSUM)

JA Asia/Pacific Localizations India - Generate Suggestive Supplementary Transactions

JA Asia/Pacific Localizations India - Receivables TDS Tracking Report

ZX E-Business Tax Receivables Tax Report by Legal entity

ZX E-Business Tax Receivables Tax Report by Ledger/Operating Unit

JE European Localizations Portuguese Receivables Taxpayer ID Exception Report

PO Purchasing Receiving Account Distribution Report

PO Purchasing Receiving Exceptions Report

SQLAP Payables Receiving Hold Requestor Notice

PO Purchasing Receiving Interface Errors Report

PO Purchasing Receiving Transactions Register

PO Purchasing Receiving Value Report

PO Purchasing Receiving Value Report by Destination Account

GR Process Manufacturing Regulatory Management Recipients Report

SQLGL General Ledger Reconciliation - Reconciled Transactions

PSP Labor Distribution PSP: Reconciliation between distribution lines and summary

PSP Labor Distribution PSP: Reconciliation between payroll lines and sublines

PSP Labor Distribution PSP: Reconciliation between pre-generated distribution lines and summary lines

PSP Labor Distribution PSP: Reconciliation between sublines and distribution lines

BEN Advanced Benefits Reconciliation of Premium Contributions to Element Entries Report

OFA Assets Recoverable Cost Report

IGI Public Sector Financials International Recoverable Tax Allocation Report

AR Receivables Recurring Invoice Execution Report

SQLAP Payables Recurring Invoices Report

SQLGL General Ledger Other - Recurring Formula Listing

GHR US Federal Human Resources Reduction In Force Retention Register

PV Partner Management PV - Referral Compensation Order Completion - Obsolete

PA Projects PRC: Refresh Dimension and Fact Tables

PA Projects PRC: Refresh Project Summary Amounts

PA Projects PRC: Refresh Transaction Summary Amounts

GR Process Manufacturing Regulatory Management Region Codes Report

JG Regional Localizations Regional Account Analysis Report

JG Regional Localizations Regional Cash Desk Report

JE European Localizations Regional Cash Requirement Report

JG Regional Localizations Regional Cash Requirement Report

JG Regional Localizations Regional Dunning Letter

JL Latin America Localizations Regional Fixed Assets Inflation Adjusted Asset Summary

JG Regional Localizations Regional Invoice Format Program

OTA Learning Management Registration Report

OFA Assets Reinstated Assets Report

AR Receivables Reject Consolidated Billing Invoices

PA Projects PRC: Release Allocations Transactions

RLM Release Management Release Management Exceptions Report

RLM Release Management Release Management Purge Schedule Exception Report

RLM Release Management Release Management Retro Billing Report

AR Receivables Remittance Batch Management Report

PN Property Manager Rent Schedule Details Report (PNRSCHDD)

PN Property Manager Rent Schedule Export Report (PNEXPSCH)

PN Property Manager Rent Schedule Summary Report (PNRSCHDS)

MRP Master Scheduling/MRP Reorder Point Report

GMP Process Manufacturing Process Planning Reorder Point Report

CS Service Repair Charge Report

WIP Work in Process Repetitive Line Report

WIP Work in Process Repetitive Pick List Report

WIP Work in Process Repetitive Routing Sheet

WIP Work in Process Repetitive Schedule Data Report

WIP Work in Process Repetitive Schedule Shortage Report

WIP Work in Process Repetitive Value Report

INV Inventory Report - Copy Inventory Organization

SQLGL General Ledger FSG - Report Detail Listing

JA Asia/Pacific Localizations India - ARE1 Report

SQLGL General Ledger FSG - Report Set Detail Listing

SQLGL General Ledger FSG - Report Set Summary Listing

FND Application Object Library Report Sets

SQLGL General Ledger FSG - Report Summary Listing

IGS Student System Report To Identify Double IDs

IGS Student System Report To Identify Double IDs - Landwide- Obsolete

PQP Public Sector Payroll Alien Retro Benefits Projection

PQH Public Sector HR Report Under Budgeted Entities

PAY Payroll NI Car Detail Report

PA Projects MGT: Capital Project Summary Report

FND Application Object Library Concurrent Program Details Report

FND Application Object Library Concurrent Program Details Report - XML Publisher

AR Receivables TCA Import Error Report

FND Application Object Library Work Shifts Report

FND Application Object Library Concurrent Programs Report

FND Application Object Library Completed Concurrent Requests Report

FND Application Object Library Work Shift by Manager Report

GMS Grants Accounting GMS: Report on Award Listings

GMS Grants Accounting GMS: Government Report 1034 and 1035

GMS Grants Accounting GMS: Report on Project Listings

PER Human Resources Multiple QuickPaint Report

PA Projects AUD: Interfaced CIP/RWIP Amounts by FA Period Report

PQP Public Sector Payroll Alien Retro Benefits Loss Report

INV Inventory VMI Onhand by Supplier

PAY Payroll Absence Report (FR)

FND Application Object Library Reports and Sets by Responsibility

SQLGL General Ledger Currency - Daily Conversion Rates Listing

SQLGL General Ledger Chart of Accounts - Rollup Detail Listing

SQLGL General Ledger Chart of Accounts - Rollup Range Listing

SQLGL General Ledger Currency - Period Rates Listing

SQLGL General Ledger Chart of Accounts - Segment Values Listing

AR Receivables Reprint Consolidated Billing Invoices

IGS Student System Reproduce Previous Fee Assessment Trace - Landscape - Obsolete

IGS Student System Reproduce Previous Fee Assessment Trace - Landwide - Obsolete

PO Purchasing ReqExpress Templates Listing

PO Purchasing Requisition Import Exceptions Report

GHR US Federal Human Resources Request for Personnel Action

IGS Student System Required Examinations Report

IGS Student System Required Examinations Report - Landwide - Obsolete

PO Purchasing Requisition Activity Register

PER Human Resources Requisition Summary Report

PO Purchasing Requisition Distribution Detail Report

PO Purchasing Requisitions on Cancelled Order Report

OFA Assets Reserve Adjustments Report

OFA Assets Reserve Detail Report

OFA Assets Reserve Summary Report

WIP Work in Process Resource Performance Report

BOM Bills of Material Resource Report

WIP Work in Process Resource Transaction Report

BOM Bills of Material Resource Where Used Report GUI

BOM Bills of Material Resource Where Used Report

FND Application Object Library Report Group Responsibilities

OFA Assets Responsibility Reserve Ledger Report

IGS Student System Result Entry Control Sheet

IGS Student System Result Entry Control Sheet - Landwide - Obsolete

IGS Student System Result Sheet

IGS Student System Result Sheet - Landwide - Obsolete

OFA Assets Retired Assets Without Property Classes Report

OFA Assets Retired Assets Without Retirement Types Report

ONT Order Management Retroactive Billing Report

JA Asia/Pacific Localizations India - Return to Vendor Report

ONT Order Management Returns by Reason Report

OE Order Entry Returns by Reason Report

PA Projects PRC: Revaluate Funding for a Range of Projects

PA Projects PRC: Revaluate Funding for a Single Project

PA Projects AUD: Revaluated Funding Audit Report

OFA Assets Mass Revaluation Preview Report

OFA Assets Revaluation Reserve Detail Report

OFA Assets Revaluation Reserve Summary Report

OFA Assets Revalued Asset Retirements Report

PA Projects IMP: Revenue Authorization Rules Configuration

PA Projects IMP: Revenue Categories

PA Projects FLW: Revenue Flow Detail

AR Receivables Revenue Recognition

AR Receivables Revenue Recognition Execution Report

AR Receivables Revenue Recognition from GL Transfer Program

PA Projects MGT: Revenue

PA Projects MGT: Revenue

AR Receivables Reversed Notes Receivable Report

AR Receivables Reversed Receipts Report

IGS Student System Review Duplicate Person Records Report

IGS Student System Review of Unit Version Creation Report

IGS Student System Review of Unit Version Creation Report - Landwide- Obsolete

GR Process Manufacturing Regulatory Management Risk Phrases Report

IGS Student System Rollover Calendar Report - Landscape

IGS Student System Rollover Calendar Report - Landwide

BOM Bills of Material Routing Report

BOM Bills of Material Routing Report GUI

BOM Bills of Material Routing Report for Manufacturing Lead Time GUI

BOM Bills of Material Routing Report for Manufacturing Lead Time

SQLGL General Ledger FSG - Row Order Detail Listing

SQLGL General Ledger FSG - Row Set Detail Listing

SQLGL General Ledger FSG - Row Set Summary Listing

EAA SEM Exchange (obsolete) Rules Applied Report

PO Purchasing Run MassCancel Listing

OKS Service Contracts Contracts QA Report for a list of Contracts

OKC Contracts Core Contracts QA Report

PAY Payroll Retro Notifications Report (Internal)

PAY Payroll Workers Compensation Assessable Wages Report

SSP SSP SAP Element Results

GR Process Manufacturing Regulatory Management SARA 312 Listed Items Report

GR Process Manufacturing Regulatory Management SARA 313 Tier II Listed Items Report

JA Asia/Pacific Localizations India - Service Tax Report

SQLAP Payables SF 1166 EDP Voucher and Schedule of Payments

FV Federal Financials SF 1166 EDP Voucher and Schedule of Payments

SQLAP Payables SF 1166 OCR Voucher and Schedule of Payments

GHR US Federal Human Resources SF113A - Federal Civilian Employment Rpt

FV Federal Financials SF132 Apportionment and Reapportionment Schedule

FV Federal Financials SF133 One Year Report on Budget Execution

FV Federal Financials SF133 Multiple Year/ No Year Report on Budget Execution

JL Latin America Localizations Argentine Receivables SICORE Report

SSP SSP SMP Element Results

SSP SSP SPP Adoption Element Results

SSP SSP SPP Birth Element Results

FV Federal Financials SPS NCR Vendor Payment Format Report

FV Federal Financials SPS CCD Vendor Payment Format Report

FV Federal Financials SPS CCDP Vendor Payment Format Report

FV Federal Financials SPS PPD Vendor Payment Format Report

FV Federal Financials SPS PPDP Vendor Payment Format Report

SSP SSP SSP Element Results

GR Process Manufacturing Regulatory Management Safety Phrases Report

PER Human Resources Salary Review Report

JL Latin America Localizations Argentine Sales Documents Duplicates Flat File

AR Receivables Sales Journal By Customer

AR Receivables Sales Journal by GL Account Report

ONT Order Management Sales Order Acknowledgement

OE Order Entry Sales Order Acknowledgement

GML Process Manufacturing Logistics Sales Order Acknowledgement Report

GML Process Manufacturing Logistics Sales Order Audit Trail Report

ONT Order Management Sales Order Workflow Status Report

OE Order Entry Sales Order and Purchase Order Discrepancy Report

ONT Order Management Sales Order and Purchase Order Discrepancy Report

AR Receivables Sales Tax Listing

AR Receivables Sales Tax Rate Interface

AR Receivables U.S. Sales Tax Report

AR Receivables U.S. Sales tax reports for Tax Partners

ZX E-Business Tax U.S. Sales Tax Report

SQLAP Payables Sales Tax and Freight Proration Report

OE Order Entry Salesperson Order Summary Report

ONT Order Management Salesperson Order Summary Report

PER Human Resources Saudi Contract Expiry Report

PER Human Resources Saudi Disabled Employee Report

PER Human Resources Saudi Iqama Expiry Report

PER Human Resources Saudi Passport Expiry Report

PAY Payroll Saudi Payroll Register

PAY Payroll Saudi Payslip Report

PO Purchasing Savings Analysis Report(by Buyer)

PO Purchasing Savings Analysis Report(by Category)

WIP Work in Process Schedule Group Listing

RLM Release Management Schedule/Release Report

WMS Warehouse Management Scheduled Shipment Report (Without Barcodes)

WMS Warehouse Management Scheduled Shipment Report

PSP Labor Distribution PSP: Schedules Exceeding 100% Report

IGS Student System Seating Allocation Report

IGI Public Sector Financials International Secondary Invoice Approval : Flexfield Assignments

IGI Public Sector Financials International Secondary Invoice Approval : Secondary Approval of Invoices

OE Order Entry Security Rules Listing

PAY Payroll KR Separation Pay Slip

PAY Payroll KR Separation Pay Tax Receipt

FND Application Object Library Sequence Assignment Report

QA Quality Sequence Element Audit Report

INV Inventory Serial number detail

INV Inventory Serial number transaction register

OKS Service Contracts Service Contract Forecast Management Report

OKS Service Contracts Service Contracts Bookings Report

CS Service Service Contracts By System Report

CSI Install Base CSI: Service Contracts By System Report

OKS Service Contracts Service Contracts Detail Report

OKS Service Contracts Service Contracts Forecast Summary Report

OKS Service Contracts Service Contracts Quote Printing Program For US

OKS Service Contracts Service Contracts Quote Printing Report For AUS

OKS Service Contracts Service Contracts Quote Printing Report For Indonesia

OKS Service Contracts Service Contracts Quote Printing Report For NZ

OKS Service Contracts Service Contracts Quote Printing Report For Singapore

OKS Service Contracts Service Contracts Quote Printing Summary Report

OKS Service Contracts Service Contracts Quote Report French Version

OKS Service Contracts Service Contracts Quote Report for CANADA

OKS Service Contracts Service Contracts Quote Report for US GSA/EPA

OKS Service Contracts Service Contracts Setup report

OKS Service Contracts Service Contracts Summary Report

OKS Service Contracts Service Contracts by Status Report

PSB Public Sector Budgeting Service Package Description Report

PSB Public Sector Budgeting Service Package Utilization Report

CS Service Service Request Detail Report

CS Service Service Request Summary Report

PA Projects IMP: Service Types

XTR Treasury Settlements - Confirmation Letters

XTR Treasury Settlements - Daily Payments / Receipts Letters

XTR Treasury Settlements - Daily Payments / Receipts Report

XTR Treasury Settlements - Journals by Date Report

XTR Treasury Settlements - Status Report

GML Process Manufacturing Logistics Ship Picklist Report

WSH Shipping Execution Shipped Delivery Lines Report

WSH Shipping Execution Shipping Exceptions Report

BOM Bills of Material Shipping Transaction Summary Report

BOM Bills of Material Shop Floor Invoice Variance Report

WIP Work in Process Shop Floor Statuses Report

INV Inventory Shortage Parameter report

INV Inventory Shortages Summary report

QA Quality Collection Plan Transactions Report

AR Receivables Customer Profiles Report

AR Receivables Discount Projection Report

MST Transportation Planning Shuttle Trip Activity Report

FND Application Object Library Signon Audit Concurrent Requests

FND Application Object Library Signon Audit Forms

FND Application Object Library Signon Audit Responsibilities

FND Application Object Library Signon Audit Unsuccessful Logins

FND Application Object Library Signon Audit Users

BOM Bills of Material Simulate Transfer Shop Floor Invoice Variance

JA Asia/Pacific Localizations Singaporean GST F5 Report

ZX E-Business Tax Singaporean GST F5 Report

ZX E-Business Tax Singaporean Input Taxes Gain/Loss Report

JA Asia/Pacific Localizations Singaporean Input Taxes Gain/Loss Report

PAY Payroll Skills Development Levy Report

PER Human Resources Social Health Insurance Report

PN Property Manager Space Allocation Report (PNSPALLO)

PN Property Manager Space Utilization Report (PNSPUTIL)

PN Property Manager Space Utilization by Floor Report (PNSPUTLF)

PN Property Manager Space Utilization by Office Report (PNSPUTLO)

AR Receivables Spanish Receivables Bills of Exchange Format

AR Receivables Spanish Remittance Report

AR Receivables Spanish Bills Receivable CSB Remittance Format Report

AR Receivables Spanish Bills Receivable CSB32 Template

AR Receivables Spanish Bills Receivable CSB58 Template

AR Receivables Spanish Bills Receivable Format Report

SQLAP Payables Spanish Payables Bills of Exchange Format

JE European Localizations Spanish Canary Islands Annual Operations Magnetic Format (Modelo 415) (OBS)

SQLAP Payables Spanish Check Format

JE European Localizations Spanish Direct Debit Magnetic Format (CSB 19) - SRS

AR Receivables Spanish Direct Debit Magnetic Format (CSB 19)

JE European Localizations Spanish Inter-EU Invoice Format (Documento Equivalente) (OBS)

JE European Localizations Spanish Inter-EU Invoices Journal Report (OBS)

JE European Localizations Spanish Inter-EU Operations Summary Magnetic Format (Modelo 349) (OBS)

JE European Localizations Spanish Journal Report (Diario Oficial)

JE European Localizations Spanish Operations with Third Parties Magnetic Format (Modelo 347) (OBS)

JE European Localizations Spanish Payables Canary Islands Annual Operations Data Extract (Modelo 415) (OBS)

JE European Localizations Spanish Payables Inter-EU Operations Summary Data Extract (Modelo 349) (OBS)

JE European Localizations Spanish Payables Operations with Third Parties Report (Modelo 347) (OBS)

JE European Localizations Spanish Receivables Canary Islands Annual Operations Data Extract (Modelo 415) (OBS)

JE European Localizations Spanish Receivables Inter-EU Operations Summary Data Extract (Modelo 349) (OBS)

JE European Localizations Spanish Receivables Operations with Third Parties Report (Modelo 347) (OBS)

JE European Localizations Spanish Input VAT Journal Report (OBS)

JE European Localizations Spanish Output VAT Journal Report (OBS)

JE European Localizations Spanish Withholding Tax Magnetic Format (Modelo 190)

JE European Localizations Spanish Withholding Tax Report

IGS Student System Special Consideration Outcome Report

IGS Student System Special Consideration Outcome Report - Landwide - Obsolete

IGS Student System Sponsored Student Report - Landscape - Obsolete

IGS Student System Sponsored Student Report - Landwide - Obsolete

PER Human Resources Staffing Budget Details Report

PSB Public Sector Budgeting Stage Variance Report for Account

PSB Public Sector Budgeting Stage Variance Report for Account by Responsibility

PSB Public Sector Budgeting Stage Variance Report for Position

PSB Public Sector Budgeting Stage Variance Report for Position by Responsibility

PSB Public Sector Budgeting Standard Budget Items Listing

BOM Bills of Material Standard Comments Report

BOM Bills of Material Standard Instructions Report

PO Purchasing Standard Notes Listing

BOM Bills of Material Standard Operation Report

PA Projects IMP: Standard Rate Schedules

OE Order Entry Standard Value Rules Listing

SQLAP Payables Build Payments

IGI Public Sector Financials International Standing Charges: Charge Item Price History

IGI Public Sector Financials International Standing Charges: Item Price History Report

IGI Public Sector Financials International Standing Charges: Listing

IGI Public Sector Financials International Standing Charges: Preliminary Invoice Register

IGI Public Sector Financials International Standing Charges: Preliminary Update Report

IGI Public Sector Financials International Standing Charges: Transaction History Report

IGI Public Sector Financials International Standing Charges: Transaction Report

PAY Payroll Statement Of Earnings (New Zealand)

JA Asia/Pacific Localizations India - Statement of Accounts for Supplier

CE Cash Management AutoReconciliation Execution Report

CE Cash Management Bank Statement Import Execution Report

CE Cash Management Bank Statement Detail Report

CE Cash Management Bank Statements by Document Number Report

CE Cash Management General Ledger Reconciliation Report

CE Cash Management Bank Statement Summary Report

CE Cash Management Sweep Transactions Generation Execution Report

IGS Student System Statistical Details Exception Report - Landscape- Obsolete

IGS Student System Statistical Details Exception Report - Landwide- Obsolete

INV Inventory Status attributes listing

JA Asia/Pacific Localizations India - AR3A Status Report

FV Federal Financials Status of Funds Availability Report

FV Federal Financials Status of Funds Report

FV Federal Financials Status of Obligations Report

SSP SSP Statutory Adoption Pay Report

JG Regional Localizations Statutory Asset Cost/Reserve Detail Report

JG Regional Localizations Statutory Asset Ledger Report

PAY Payroll Statutory Deductions Report

SSP SSP Statutory Maternity Pay Report

PAY Payroll Statutory Monthly/Quarterly Report (DUCS)

SSP SSP Statutory Paternity Adoption Pay Report

SSP SSP Statutory Paternity Birth Pay Report

SSP SSP Statutory Sick Pay Report

JG Regional Localizations Statutory Trial Balance Report

SQLAP Payables Stop Payments Report

IGS Student System Student Current Enrollment Report

IGS Student System Student Current Enrollment Report - Landwide- Obsolete

IGS Student System Student Examination Location Report

IGS Student System Student Examination Location Report - Landwide - Obsolete

IGS Student System Student List

IGS Student System Student List - Landwide- Obsolete

IGS Student System Student List - Unit

IGS Student System Student List - Unit - Landwide- Obsolete

IGS Student System Student Program Attempt Future Discontinuation Report

IGS Student System Student Program Attempt Future Discontinuation Report - Landwide- Obsolete

IGS Student System Student Program Attempt Lapsed Process

IGS Student System Student Program Attempt Lapsed Process - Landwide - Obsolete

IGS Student System Student Program Attempt Lapsed Process with Log Creation Date

IGS Student System Student Program Attempt Lapsed Process with Log Creation Date - Landwide- Obsolete

IGS Student System Students Due to Enroll/Re-Enroll - Landscape- Obsolete

IGS Student System Students Due to Enroll/Re-Enroll - Landwide- Obsolete

IGS Student System Students With Approved Deferment - Landscape

IGS Student System Students With Approved Deferment - Landwide

IGS Student System Students returning to Full Time Program Load

JMF Supply Chain Localizations Chargeable Subcontracting: Subcontracting Order Report

BOM Bills of Material Subinventory Account Value Report

INV Inventory Subinventory listing

INV Inventory Subinventory quantities report

IGI Public Sector Financials International Subledger Security: Allocation Status Report

IGI Public Sector Financials International Subledger Security: Consolidation Report

IGI Public Sector Financials International Subledger Security: Group Status Report

IGI Public Sector Financials International Subledger Security: Grouped Secure Tables Report

IGI Public Sector Financials International Subledger Security: Object Status Report

IGI Public Sector Financials International Subledger Security: Secure Tables Status Report

IGI Public Sector Financials International Subledger Security: User Allocation Status Report

PO Purchasing Substitute Receipts Report

PA Projects EXC: Summarization Period Exceptions

SQLGL General Ledger Trial Balance - Additional Segment Detail

BEN Advanced Benefits Compensation Workbench Post-Process Summary Report

FV Federal Financials Summary Schedule Report Program

PAY Payroll Summary of Tax Certificates

SQLGL General Ledger Budget - Summary/Detail

PAY Payroll Superannuation Contribution Report

JA Asia/Pacific Localizations India - Supplementary Invoice Consolidation Report

JA Asia/Pacific Localizations India - Supplementary Transaction Details Report

JG Regional Localizations Supplier Account Balance Detail Report

JG Regional Localizations Supplier Account Balance Detail Report (180)

SQLAP Payables Supplier Audit Report

SQLAP Payables Supplier Open Balance Letter

AX Global Accounting Engine Supplier Balance by Account

AX Global Accounting Engine Supplier Balance by Accounting Flexfield

JG Regional Localizations Supplier Balances Detail Report

JG Regional Localizations Supplier Balances Detail Report (180 character)

JG Regional Localizations Supplier Balances Summary Report

SQLAP Payables Supplier Site Contacts Open Interface Import

AR Receivables Supplier Customer Netting Report

PA Projects AUD: Supplier Invoice Audit Report

SQLAP Payables Supplier Mailing Labels

SQLAP Payables Supplier Merge Program

SQLAP Payables Supplier Open Interface Import

SQLAP Payables Supplier Sites Open Interface Import

AX Global Accounting Engine Supplier Subledger by Account

AX Global Accounting Engine Supplier Subledger by Accounting Flexfield

FV Federal Financials Supplier Tax Identification Number Listing

FV Federal Financials Suppliers Deactivation Report

SQLAP Payables Suppliers Report

BOM Bills of Material Supply Chain Cost Rollup - No Report

BOM Bills of Material Supply Chain Cost Rollup - Print Report

BOM Bills of Material Supply Chain Cost Rollup - Rerun Report

MRP Master Scheduling/MRP Supply Chain Financial Analysis Report

BOM Bills of Material Supply Chain Indented Bills of Material Cost Report

BOM Bills of Material Supply Chain Consolidated Bills of Material Cost Report

MRP Master Scheduling/MRP Supply Chain Order Reschedule Report

MRP Master Scheduling/MRP Supply Chain Planned Order Report

MRP Master Scheduling/MRP Supply Chain Late Order Report

MRP Master Scheduling/MRP Supply Chain Schedule Status Report

PSP Labor Distribution PSP: Suspense Account Report

SQLGL General Ledger Chart of Accounts - Suspense Accounts Listing

JE European Localizations Swiss DTA Accompanying Payment Letter to Bank

JE European Localizations Swiss DTA Payment File

JE European Localizations Swiss DTA Supplier Remittance Advice

JE European Localizations Swiss Payables VAT Report (OBS)

JE European Localizations Swiss SAD Accompanying Payment Letter to Bank

JE European Localizations Swiss SAD Payment File

SQLAP Payables Swiss Validate Payment Batch Report

PN Property Manager System Options Migration Report (PNXPOMGR)

CS Service Systems Detail Report

CSI Install Base CSI: Systems Detail Report

PAY Payroll T4 Amendment Register Totals

PAY Payroll T4 Register Totals CA

PAY Payroll T4A Amendment Register Totals

PAY Payroll T4A Register Totals CA

JA Asia/Pacific Localizations India - Tax List Report

PAY Payroll TIAA CREF Transmission Report (ASCII)

JA Asia/Pacific Localizations Taiwanese EDI Government Uniform Invoice

ZX E-Business Tax Taiwanese Input VAT Report

JA Asia/Pacific Localizations Taiwanese Input VAT Report

ZX E-Business Tax Taiwanese Output VAT Report

JA Asia/Pacific Localizations Taiwanese Output VAT Report

ZX E-Business Tax Taiwanese Payables Sales/Purchase Return and Discount Certificate

JA Asia/Pacific Localizations Taiwanese Payables Sales/Purchase Return and Discount Certificate

JA Asia/Pacific Localizations Taiwanese Pro Forma 401 Report

ZX E-Business Tax Taiwanese Pro Forma 401 Report

JA Asia/Pacific Localizations Taiwanese Purchase Return and Discount Report

ZX E-Business Tax Taiwanese Purchase Return and Discount Report

JA Asia/Pacific Localizations Taiwanese Receivables Government Uniform Invoice Report

ZX E-Business Tax Taiwanese Receivables Government Uniform Invoice Report

JA Asia/Pacific Localizations Taiwanese Receivables Zero-Rate Tax Report

ZX E-Business Tax Taiwanese Receivables Zero-Rate Tax Report

ZX E-Business Tax Taiwanese Sales Return and Discount Report

JA Asia/Pacific Localizations Taiwanese Sales Return and Discount Report

PA Projects MGT: Task - Revenue

PA Projects AUD: Task Details

OFA Assets Tax Additions Report

SQLAP Payables Tax Audit Trail

PER Human Resources Tax Batch Update

PAY Payroll Tax Certificate Number Report

AR Receivables Tax Code Listing

AR Receivables Tax Exceptions Listing

AR Receivables Tax Exempt Customer Report

AR Receivables Tax Exempt Product Report

PAY Payroll Tax Form Exceptions Report

PAY Payroll Tax Form Audit Report

SQLAP Payables AP Input Tax Group Listing

JG Regional Localizations Input Tax Group Listing

AR Receivables Tax Group Listing

SQLAP Payables Tax Information Verification Letter

SQLGL General Ledger Journals - Tax

SQLAP Payables Tax Names Listing

PAY Payroll Tax Payments Listing

OFA Assets @Tax Preference Report

OFA Assets Tax Preference Report

ZX E-Business Tax Tax Received Report

AR Receivables Tax Received Report

ZX E-Business Tax Tax Reconciliation Report

ZX E-Business Tax Tax Reconciliation by Taxable Account Report

SQLAP Payables Tax Recovery Rules Listing

AR Receivables Tax Register

ZX E-Business Tax Tax Register

PAY Payroll Tax Register Report

OFA Assets Tax Reserve Ledger Report

OFA Assets Tax Retirements Report

PAY Payroll Tax Year End Data Validation and Preprocess

ZX E-Business Tax Tax audit trail report

ZX E-Business Tax Tax-Only Open Invoices Report

AR Receivables Tax-only: Open Invoices Report

BOM Bills of Material Temporary Supply Chain Cost Rollup - Print Report

PQH Public Sector HR Tenure: Annual Status Report

PQH Public Sector HR Tenure: Existing Profile Report

PQH Public Sector HR Tenure: Impact Report

PQH Public Sector HR Tenure: Recap Report

PQH Public Sector HR Tenure: Upcoming Events Report

XTR Treasury Term Money - By Type and Product Report

XTR Treasury Term Money - New/Settled Retail Term Money Report

XTR Treasury Term Money - Retail Term Money Aging Report

XTR Treasury Term Money - Retail Term Money Overdues Report

XTR Treasury Term Money - Retail Term Money Statements

XTR Treasury Term Money - Summary Term Current Balances Report

XTR Treasury Term Money - Term Average Rates Report

IGS Student System Termination Letter- Obsolete

PAY Payroll Termination Report (Australia)

PER Human Resources Terminations Report

PER Human Resources Terminations with Active Support Order Report

GR Process Manufacturing Regulatory Management Territory Profiles Report

GMF Process Manufacturing Financials Test Update Subledger Report

JA Asia/Pacific Localizations Thai Payables Incomplete Tax Invoice Report by Legal Entity

JA Asia/Pacific Localizations Thai Input Tax Summary Report by Operating Unit

JA Asia/Pacific Localizations Thai Input Tax Summary Report by Legal Entity

JA Asia/Pacific Localizations Thai Payables Incomplete Tax Invoice Report by Operating Unit

JA Asia/Pacific Localizations Thai Payment Delivery Report by Operating Unit

JA Asia/Pacific Localizations Thai Payment Delivery Report by Legal Entity

SQLAP Payables Hungarian Open Items Revaluation

PAY Payroll Year End P60 Report Type A

GMS Grants Accounting AUD: Supplier Cost Audit Report

PA Projects AUD: Supplier Cost Audit Report

PAY Payroll Third Party Check

PAY Payroll Third Party Payment Register Report

FV Federal Financials Third Party Payments Report

PA Projects PRC: Summarize Unbilled Receivables/Unearned Revenue Balances Process

PA Projects UPG: Upgrade Funding for MRC

PA Projects PRC: Adjust Expenditure Items

PA Projects PRC: Tieback Cross Charge Distributions From General Ledger

PA Projects AUD: Timecard Entry

BEN Advanced Benefits Compensation Workbench Progress Report

JA Asia/Pacific Localizations India - Total Sales Report

GR Process Manufacturing Regulatory Management Toxic Effects Report

GR Process Manufacturing Regulatory Management Toxic Routes of Administration Report

GR Process Manufacturing Regulatory Management Toxic Species Report

GR Process Manufacturing Regulatory Management Toxicity Calculation Report

IGS Student System Tracking Item Report - Landscape

IGS Student System Tracking Item Report - Landwide

EC e-Commerce Gateway Trading Partners

SQLGL General Ledger Other - Transaction Code Listing

AR Receivables Transaction Detail Report

PA Projects EXC: Transaction Exception Details by GL Period

PA Projects EXC: Transaction Exception Summary by PA Period

PA Projects EXC: Transaction Exception Summary by GL Period

OFA Assets Transaction History Report

PA Projects PRC: Transaction Import

EC e-Commerce Gateway Transaction Layout Definition

SQLAP Payables Transaction Reconciliation Report

AR Receivables Transaction Reconciliation Report

FV Federal Financials Transaction Register with FACTS I Attributes Report

FV Federal Financials Transaction Register with Facts II Attributes Report

PA Projects IMP: Transaction Sources

ONT Order Management Transaction Types Listing Report

BOM Bills of Material Transaction Value Historical Summary - Average/FIFO/LIFO Costing

INV Inventory Transaction by CC and Account

INV Inventory Transaction historical summary

INV Inventory Transaction register

INV Inventory Transaction source type summary

EC e-Commerce Gateway Transaction/Trading Partners

CE Cash Management Transactions Available for Reconciliation Report

CE Cash Management Cash In Transit Report

JE European Localizations Hungarian Cash in Transit Report

CE Cash Management Cleared Transactions Report

AR Receivables Transactions Awaiting Consolidation

AR Receivables Inter Company Invoices Report

EAA SEM Exchange (obsolete) Transfer Account Information from SEM Exchange to ABM

PA Projects MGT: Transfer Activity Report

PJM Project Manufacturing Transfer Project Invoice Charges

SQLAP Payables Transferral 1 (Obsolete)

SQLAP Payables Transferral 2 (Obsolete)

GR Process Manufacturing Regulatory Management Transform XML to HTML

AX Global Accounting Engine Translation Scheme Report

SQLGL General Ledger Trial Balance - Translation

FV Federal Financials Treasury Symbol Listing

SQLGL General Ledger Trial Balance

FV Federal Financials Trial Balance by Treasury Symbol (old)

FV Federal Financials Trial Balance with FACTS I Attributes Report

FV Federal Financials Trial Balance with FACTS II Attributes Report

GMI Process Manufacturing Inventory Trial Pick List Report

JE European Localizations Turkish Daily Journal Report

JE European Localizations Turkish Journal Report

JE European Localizations Turkish Trial Balance

IGS Student System UCAS Application Exceptions Report

IGS Student System UCAS Offer Library Listing Report

IGS Student System UCAS Transaction Exceptions Report

IGS Student System UCAS Transaction History Report

PAY Payroll UIF Report

PA Projects UPG: MRC Setup - Projects Transactions Upgrade Status Report

PAY Payroll US Default SOE/Check Style

PAY Payroll US Gross to Net Summary(Old)

PAY Payroll Gross To Net Summary (US)

FV Federal Financials USSGL Account Derivation Rules Report

SQLAP Payables Unaccounted Transactions Report

GML Process Manufacturing Logistics Unallocated Orders Report (OPM - OM)

GML Process Manufacturing Logistics Unallocated Orders Report

AR Receivables Unapplied Receipts Register (Obsolete)

SQLAP Payables Unapply Preupgrade Prepayment

CS Service Unassigned Engineers Report

GMS Grants Accounting GMS: Unbilled Receivables Aging

PA Projects MGT: Unbilled Receivables Aging

ONT Order Management Unbooked Orders Detail Report

OE Order Entry Unbooked Orders Report

ONT Order Management Unbooked Orders Report

SQLGL General Ledger Budget - Unbudgeted Master/Detail Accounts

SQLAP Payables Unclaimed Property Report

IGS Student System Unit Attempt Outcome Noticeboard Report

IGS Student System Unit Clash Report

IGS Student System Unit Data Report - Basic

IGS Student System Unit Data Report - Basic - Landwide- Obsolete

IGS Student System Unit Data Report - Extended - Landscape- Obsolete

IGS Student System Unit Data Report - Extended - Landwide- Obsolete

IGS Student System Unit Enrollment Summary

IGS Student System Unit Grading Exception Report

IGS Student System Unit Listing Report

IGS Student System Unit Review Report

IGS Student System Unit Review Report - Landwide - Obsolete

IGS Student System Scheduling Report

IGS Student System Unit Section Rollover Exception Report-Landscape

IGS Student System Unit Section Rollover Exception Report-Landwide

PO Purchasing Unit of Measure Class Listing

PO Purchasing Unit of Measure Listing

INV Inventory Unit of measure listing

PA Projects IMP: Units Definition

SQLGL General Ledger Other - Units of Measure Listing

PO Purchasing Unordered Receipts Report

OFA Assets Unplanned Depreciation

SQLAP Payables Unposted Invoice and Payment Sweep Program

AR Receivables Unposted Items Report

AR Receivables Unposted Items Report from GL Transfer Program

OFA Assets Unposted Mass Additions Report

SQLAP Payables Unrealized Gain/Loss Report

OKS Service Contracts Unsupported Install Base Items

CS Service Unsupported InstallBase Items Report

CSI Install Base CSI: Unsupported Install Base Items Report

AX Global Accounting Engine Untranslated Events

GML Process Manufacturing Logistics Update Customer Balance Report

SQLAP Payables Update Income Tax Details Utility

SQLAP Payables Update Matured Bills Payable Status

PA Projects PRC: Update Project Summary Amounts

PA Projects PRC: Update Project Summary Amounts for a Single Project

XTR Treasury Program - Update Settlement Bank Account Execution Report

PV Partner Management PV - Update Referral Status - Obsolete

PA Projects UPG: Upgrade Budget Types and Budget Versions

OTA Learning Management Upgrade Log Report

ZX E-Business Tax Use Tax Liability Report

ZX E-Business Tax Use Tax Liability

SQLAP Payables Use Tax Liability Report

FND Application Object Library User Profile Option Values

FND Application Object Library Active Users

JE European Localizations Belgian VAT Allocations Listing

AR Receivables VAT Exception Report

JL Latin America Localizations Argentine Receivables VAT Flat File

JE European Localizations Hungarian Purchases VAT Register

JE European Localizations Hungarian Sales VAT Register

ZX E-Business Tax Argentine Receivables VAT Sales Report

JL Latin America Localizations Argentine Receivables VAT Sales Report

SQLGL General Ledger Other - Value Added Tax

PER Human Resources VETS-100 2000 Consolidated Veterans Employment Report

PER Human Resources VETS-100 2000 HQ Report

PER Human Resources VETS-100 2000 Veterans Employment Report

PER Human Resources VETS-100 Consolidated Veterans Employment Report

PER Human Resources VETS-100 Employment Listing

PER Human Resources VETS-100 HQ Report

PER Human Resources VETS-100 Veterans Employment Report

PER Human Resources VETS-100 Veterans Employment Report - all estabs

PSB Public Sector Budgeting Vacant Position Report

PSB Public Sector Budgeting Vacant Position Report by Responsibility

SQLGL General Ledger Other - Calendar Validation Report

GMF Process Manufacturing Financials Validation/Code Acct List Report

GMF Process Manufacturing Financials Validation/Code Acctg Unit List Report

PSB Public Sector Budgeting Validation Results Report

ZX E-Business Tax Vat Exception Report

WSH Shipping Execution Vehicle Load Sheet Details

WSH Shipping Execution Vehicle Load Sheet Summary

WSH Shipping Execution Vehicle Load Sheet Summary PDF Output

PO Purchasing Vendor Affiliated Structure Listing

FV Federal Financials Vendor Check NCR Format Report

PO Purchasing Vendor Price Performance Analysis Report

PO Purchasing Vendor Purchase Summary Report

PO Purchasing Vendor Quality Performance Analysis Report

PO Purchasing Vendor Service Performance Analysis Report

PO Purchasing Vendor Volume Analysis Report

INV Inventory Vendor lot trace report

PO Purchasing Vendors on Hold Report

IGS Student System Verify HESA Return Report

GMF Process Manufacturing Financials View Interface Exception Report

INV Inventory View Multiple Organization Quantity Report

INV Inventory View Multiple Organization Quantity Report (180 col format)

SQLAP Payables French Payables Bank Transfer

SQLAP Payables Void Payment Register

PAY Payroll Void Payments Report

PAY Payroll Void Payments Report (US)

PAY Payroll W2 Exception Totals

PAY Payroll W2 Register Totals

WIP Work in Process WIP Account Distribution Report

WIP Work in Process WIP Account Summary Report

WIP Work in Process WIP Accounting Classes Report

BOM Bills of Material Discrete Job Value Report - Average/FIFO/LIFO Costing

WIP Work in Process WIP Location Report

WIP Work in Process WIP Offsetting Account Report

WIP Work in Process WIP Outside Processing Report

WIP Work in Process WIP Parameters Report

WIP Work in Process WIP Purge

BOM Bills of Material Historical WIP Standard Cost Adjustment Report

BOM Bills of Material WIP Standard Cost Adjustment report

WIP Work in Process WIP Value Report

WMS Warehouse Management WMS ASN DISCREPANCY REPORT

GMI Process Manufacturing Inventory Warehouse Detail Report

GMI Process Manufacturing Inventory Warehouse Inventory Report

OFA Assets What-If Depreciation Report

SQLGL General Ledger FSG - Where Used

SQLAP Payables Withholding Tax Authority Remittance Advice

SQLAP Payables Withholding Tax Certificate Listing

SQLAP Payables Withholding Tax by Invoice Report

SQLAP Payables Withholding Tax by Payment Report

SQLAP Payables Withholding Tax by Supplier Report

SQLAP Payables Withholding Tax by Tax Authority Report

PA Projects AUD: Work Breakdown Structure

BOM Bills of Material Workday Exception Sets Report

PER Human Resources Worker Organization Movements Report

PER Human Resources Worker Summary Report

ONT Order Management Workflow Assignments Report

PSB Public Sector Budgeting Worksheet Account Costing Report

PSB Public Sector Budgeting Worksheet Account Costing Report By Responsibility

PSB Public Sector Budgeting Worksheet Position Costing Report

PSB Public Sector Budgeting Worksheet Position Costing Report XML

PSB Public Sector Budgeting Worksheet Position Costing Report by Responsibility

PSB Public Sector Budgeting Worksheet Submission Status Report

SQLAP Payables XML Format

PA Projects PRC: Year End Budget Rollover Process

FV Federal Financials Year End Closing Execution Report

PAY Payroll Year End Negative Balances

PAY Payroll Year End Reconciliation Report

CN Incentive Compensation Year-to-Date Compensation Summary Report

ZX E-Business Tax ZX Bulk Testing Tool Report for Oracle E-Business Tax

PER Human Resources OBSOLETED - Terminations with Support Case

PER Human Resources Duplicate Person Report

PER Human Resources Person Synchronization Report

PER Human Resources Invalid Address Report (US)

PER Human Resources Person Full History Report

IEX Collections IEX: Collections Dispute History

IEX Collections IEX: Collections Payment History

ONT Order Management Credit Exposure Report

PAY Payroll Federal and State Tax Remittance Report (RB)

PQH Public Sector HR Entity Element Summary Report

PQH Public Sector HR IPEDS Report - Salary and Fringe Benefits Survey (SA) - Part A

PQH Public Sector HR IPEDS Report - Staff Survey (S1) - Part G

PQH Public Sector HR IPEDS Report - Non-Degree Granting Institutions (S2) - Part B

PQH Public Sector HR IPEDS Report - Staff Survey (S1) - Part B

PA Projects PRC: Perform Action Rules

PQH Public Sector HR IPEDS Report - Employees By Assigned Position (EAP) - Part A

PQH Public Sector HR IPEDS Report - Staff Survey (S1) - Part A

SQLAP Payables Mini-pack Upgrade Report

SQLAP Payables Invoice Approval Workflow

SQLAP Payables Invoice Approval Status

FV Federal Financials Accrue Finance Charge Detail Report

PQH Public Sector HR IPEDS Report - Employees By Assigned Position (EAP) - Part B

PQH Public Sector HR IPEDS Report - Staff Survey (S1) - Part D

PQH Public Sector HR IPEDS Report - Staff Survey (S1) - Part F

PQH Public Sector HR IPEDS Report - Non-Degree Granting Institutions (S2) - Part A

OTA Learning Management iLearning User XML Export

PAY Payroll IE Cheque Listing

PAY Payroll IE Cheque Voided Payment Report

FV Federal Financials Agency Confirmation Report

FV Federal Financials Delinquent invoice Referral Process

FV Federal Financials Delinquent Invoice Referral Process

FV Federal Financials Delinquent Invoice Referral Electronic File

FV Federal Financials Consolidated Financial Statements Report

FV Federal Financials Deposit and Debit Voucher Transaction Report

FV Federal Financials IPAC Transaction Report

ONT Order Management Order Management Setup Validation Report

WMS Warehouse Management Warehouse Space Utilization Report

JE European Localizations Italian AP VAT Annex of Suppliers (OBS)

WSH Shipping Execution Auto Ship Confirm Report

WSH Shipping Execution Auto-pack Report

SQLAP Payables Create Adjusting Documents in Payables Program

GR Process Manufacturing Regulatory Management Generate XML

FTE Transportation Execution Freight Payment and Audit Discrepancy Report

PA Projects UPG: Upgrade Resource List To Planning Resource List

FV Federal Financials 6652 Statement of Differences - Disbursements

FV Federal Financials 6652 Statement of Differences - Deposits

CE Cash Management Cash Leveling Execution Report

SQLAP Payables Credit Card Historical Transactions Management

PAY Payroll Payroll Tax Report by Legal Employer

AR Receivables Commitment Balance Report (Summary/Detail)

SQLAP Payables Scheduled Payment Selection Report

JL Latin America Localizations Chilean General Ledger 8 Column Trial Balance Report

JL Latin America Localizations General Ledger Inventory and Balances Book Report

ZX E-Business Tax EbTax log file..

SQLGL General Ledger Obsolete

SQLGL General Ledger Reconciliation - Unreconciled Transactions

JG Regional Localizations General Ledger Journal and Balance Report

JG Regional Localizations General Ledger Trial Balance Report

PA Projects PRC: Sweep Transaction Accounting Events

PA Projects Export Application Accounting Definitions

PA Projects Import Application Accounting Definitions

XLA Subledger Accounting Export Application Accounting Definitions

XLA Subledger Accounting Import Application Accounting Definitions

AR Receivables Incomplete Invoices Report

QA Quality Collection Element Usages Report

CN Incentive Compensation Transaction Report

CN Incentive Compensation Payrun Listing (For Super User)

CN Incentive Compensation Quarterly Commission Summary Report

CN Incentive Compensation Classification Rules Report

CN Incentive Compensation Salesperson Plan Assignments

CN Incentive Compensation Compensation Plan Report

CN Incentive Compensation Hierarchies Report

CN Incentive Compensation Rate Tables Report

CN Incentive Compensation Process Log Report

PAY Payroll Cost Breakdown Report for Costing Run

PAY Payroll Cost Breakdown Report for Date Range

PAY Payroll Cost Breakdown Report for Costing Run (US version)

PAY Payroll Cost Breakdown Report for Date Range (US version)

PAY Payroll Tax Summary Listing for a Check Date

PAY Payroll Tax Summary Listing for a Payroll Run or Quickpay

PA Projects PRC: Generate Asset Lines for a Range of Projects

PA Projects PRC: Update Project Summary Amounts after Resource List Change

JE European Localizations Norwegian Investment Tax Generate

HXT Time and Labor Organization Variance Calc

HXT Time and Labor Location Variance Calculation

HXT Time and Labor Earning Variance Calculation

HXT Time and Labor Earning Policy Table Listing

HXT Time and Labor Hour Deduction Plcy Tbl List

HXT Time and Labor Shift Diff. Pol. Table Listing

HXT Time and Labor Premium Elg. Policy Tbl List

HXT Time and Labor Prem. Interaction Plcy Tbl Lst

HXT Time and Labor Holiday Calendar Table Report

HXT Time and Labor Work Plan Table Listing

HXT Time and Labor Rotation Plan Table Listing

HXT Time and Labor Shift Table Listing

HXT Time and Labor Project Accounting Table List

HXT Time and Labor Variance Table Listing

HXT Time and Labor Earning Group Table Listing

HXT Time and Labor Total Table Entries

HXT Time and Labor Person/Assignment Table List

HXT Time and Labor Actual and Rounded Time Punch

HXT Time and Labor Periodic Late Clock-In Report

HXT Time and Labor OTLR Missing Timecard Report

HXT Time and Labor Manual and Autogen Report

PER Human Resources Invalid Address Report

GHR US Federal Human Resources Position Description

GHR US Federal Human Resources SF113A - Federal Civilian Employment Report

SQLAP Payables NACHA Payment Format

SQLAP Payables Danish Unitel (Obsolete)

SQLAP Payables Danish GiroBank Foreign (Obsolete)

SQLAP Payables Danish GiroBank Domestic (Obsolete)

GMS Grants Accounting GMS: Costing and Fundscheck on Straight Time

PER Human Resources Report on Hirings

PSP Labor Distribution PSP: Create Warning Report For Already Processed Reports

PQH Public Sector HR Position Summary Report

PQH Public Sector HR Position Element Detail Report

PQH Public Sector HR Position Element Summary Report

PQH Public Sector HR Organizational Position Summary Report

PQH Public Sector HR Budget Period Position Detail Report

HXT Time and Labor Total Hours To BEE

HXT Time and Labor Overtaken Vacation and Holiday

HXT Time and Labor Element Entries Adjustments

PAY Payroll Federal and State Tax Remittance Report

PAY Payroll Local Tax Remittance Report

PQP Public Sector Payroll Union Deductions Report

PAY Payroll P45(3) & P46 Exception Report

PAY Payroll Payment Register Report

DESCRIPTION CONCURRENT_PROGRAM_NAME

Non Separation Pay Tax Receipt for Korea PAYKRSTR_NS

(Old) Supplier Payment History APXINVPH

1 parameter report PERCS001

1096 - Annual Summary and Transmittal of U.S. Information Returns FVR1096R

1096 Annual Summary and Transmittal of U.S. Information Returns (for 1099-G and 1099-INT) FV1096SR

1096 Form APXTRF96

1099 Electronic Media APTCMT

1099 Forms APXTRF99

1099 Forms in Comma Delimited Format APXT7C99

1099 Invoice Exceptions Report APXTRINE

1099 Payments Report APXTRRVT

1099 Supplier Exceptions Report APXTRVEE

1099-C Preprinted Form Report FVR1099R

1099-G Form FV1099GR

1099-G Tape Report FV1099GM

1099-INT Form FV1099IR

1099-INT Tape Report FV1099IM

1099R Exception Totals PAY99EXT

1099R Register Totals PAY99RGT

2 parameter report PERCS002

3 parameter report PERCS003

57F3 Pending returns report JAIN57PR

57F4 REGISTER REPORT JAINF4RG

57F4 report JAIN57F4

6653 Undisbursed Appropriation Account Ledger Report FVFB6653

6654 Undisbursed Appropriation Account Trial Balance Report FVFB6654

6655 Receipt Account Ledger Report FVFB55RC

6655 Receipt Account Trial Balance Report FVFB55TB

6655 Unavailable Receipt Account Transaction Report FVFB55UR

AA/EEO Breakdown Report GHRBRK

ABC Rank Selection Report of OPM PI PIR01

ABC assignments report INVARAAS

ABC descending value report INVARADV

ABM Category to GL Account Report EAACATAC

ACE Assets Update Report FASACEAU

ACE Depreciation Comparison Report FASACEDP

ACE Non-Depreciating Assets Exception Report FASACEND

ACE Unrecognized Depreciation Method Code Exception Report FASACEUD

ADW Generate Collection Views PAADWGV

ALL INVOICES REPORT 2 JAINOTDS

ANNUAL RETURNS REPORT 1 JAINITCP

ANNUAL RETURNS REPORT 2 JAINITCL

AP Cheque Electronic Transfer JEESPEFT

AP Withholding Tax Letter APWHTXLT

AP/PO Purge Abort Routine APXPGABT

AP/PO Purge Confirmation Routine APXPGCFM

AP/PO Purge Deletion Routine APXPGDEL

AP/PO Purge Initiation (Selection) Routine APXPGSEL

AP/PO Purge Summarization Routine APXPGSUM

AR - Profile Option Migration Report ARPOMIGREP

AR Reconciliation Report ARXRECON

AR/AP Netting Register FVAANPPR

ATO Model Order Changes Report BOMRORDC

AUD: Cost Audit Report PAXAUGLT

AUD: Cross Charge Audit Report PAXCCGLA

AUD: Inactive Capital Projects Report PACINTAR

AUD: Project Subledger: Detail by Expenditure Type: Shows the transactions in Oracle Projects for PAXMGSLE

AUD: Project Subledger: Detail by Project: Shows the transactions in Oracle Projects for a GL accouPAXMGSLD

AUD: Project Subledger: Summary PAXMGSLS

AUD: Revenue Audit Report PAXAURAT

Absence Action List Report PERNLALR

Absences Report PERRPRAA

Academic Hold Report IGSENS12

Academic Hold Report - Landwide- Obsolete IGSENW12

Accept Consolidated Billing Invoices ARXCBI_ACCEPT

Account Analysis - Contra Account GLWACCTR

Account Analysis - Foreign Currency Payables Detail(132 Char) FGLACTANP132

Account Analysis - Foreign Currency Payables Detail(180 Char) FGLACTANP180

Account Analysis - Foreign Currency(132 Char) FGLACTANL132

Account Analysis - Foreign Currency(180 Char) FGLACTANL180

Account Analysis Report GLACTANL2

Account Analysis Report GLACTANL

Account Analysis w/Payables Detail Report GLACTANP180

Account Analysis w/Payables Detail(132 Char) GLACTANP

Account Analysis with Subledger Detail (132 char) GLXACSDL

Account Analysis with Subledger Detail (180 char) GLXACSDW

Account Drill Down Report FASDRILA

Account Hierarchies Listing GLXRLACH

Account Key List Report of OPM GL GLR09USR

Account Ledger by Account AXXGRACCA

Account Ledger by Accounting Flexfield AXXGRACCF

Account Mapping Report of OPM GL GLR19USR

Account Reconciliation Reserve Ledger Report FAS403

Account Set Listing PSBRPSET

Account Status Report ARXASR

Account alias listing INVSRAAL

Accounting Rules Report RAXARL

Accounting Unit Mapping Report of OPM GL GLR17USR

Accounts Payable Trial Balance - Obsoleted. APXTRBAL

Accrual Details Report for QP QPXPACRL

Accrual Rebuild Reconciliation Report POXACRCR

Accrual Reconciliation Report POXACREC

Accrual Write-Off Report for Old WIP Data POXACWRO

Acctg Unit/Validation Code List Report of OPM GL GLR06USR

Action Results Listing OEXCYARL

Active Responsibilities and Users FNDSCARU

Activity Summary Report BENACTIV

Activity Summary Report for Process Forfeitures BENFRSUM

Activity Summary Report(Back-out Life Events) BENBOSUM

Activity Summary Report(Closed Enrollment) BENCLSUM

Activity Summary Report(Communications) BENCMSUM

Activity Summary Report(Default Enrollment) BENDFSUM

Activity Summary Report(Designee Elig) BENDESUM

Activity Summary Report(Premium Calc) BENPRSUM

Activity Summary Report(Unreslvd Actn) BENUASUM

Actual Cost Adjustments Report of OPM CM CMR12USR

Adapter Status Report WSHRDAST

Additions by Source Report FASASSBS

Adjusted Form 4562 - Depreciation and Amortization Report FAS771

Adjusted Form 4626 - AMT Detail Report FASAAMTD

Adjusted Form 4626 - AMT Summary Report FASAAMTS

Adjustment Approval Report ARXCTA

Adjustment Health Insurance for Leaving Employees PAYKRHIA

Adjustment Register (Obsolete) RAXADJ

Admin - Audit Summary Report XTRAUSRM

Admin - Average FX Rates Report XTRFXAVG

Admin - Cancelled Transactions Summary Report XTRAUNCL

Admin - FX Contracts Revaluation Report - OBSOLETE DO NOT ENABLE XTRFXREV

Admin - FX Contracts Tax Gain / Loss Report - OBSOLETE DO NOT ENABLE XTRFXTAX

Admin - Limit Exceptions Log XTRLIEXP

Admin - Loan Securities Report XTRMILNS

Admin - Monthly Average Rates / Amounts Report XTRRTAMT

Admission Acknowledgement letter - obsolete IGSCOS01

Admission Calendar Rollover Report IGSADS02

Admission Import Process Report IGSADS09

Admission Outcome Letter - Obsolete IGSCOS02

Admissions Completeness Check Report IGSADS03

Admissions Initialize Deferments Job - Obsolete IGSADS06

Admissions Initialize Reconsiderations Job - Obsolete IGSADS05

Advance Pay Listing PAYRPAPL

Advance Pay Listing (Australasia) PYAUAPL

Advanced Standing Awarded IGSAVW02

Advanced Standing Granting Report IGSAVS01

Advanced Standing Granting Report - Landwide- Obsolete IGSAVW01

Affirmative Action Planning - Job Group Analysis PERRPJGA

Affirmative Action Planning - Workforce Analysis PERRPWGA

Aged Trial Balance - 7 Buckets - By Deduction Assigned-To ARTAAGTB

Aged Trial Balance - 7 Buckets - By LOB ARTAALOB

Aging - By Account Report ARXAGFW

Aging - By Account Report (obsolete) ARXAGF

Aging - By Amount Report ARXAGCW

Aging - By Amount Report (obsolete) ARXAGC

Aging - 4 Bucket Reports PSAAGING4

Aging - 4 Bucket Reports ARXAGE

Aging - By Collector Report ARXAGLW

Aging - By Collector Report (obsolete) ARXAGL

Aging - By Salesperson/Agent Report ARXAGRW

Aging - By Salesperson/Agent Report (obsolete) ARXAGR

Aging- 7 Bucket Report ARXAGSW

Aging- 7 Bucket Report (obsolete) ARXAGS

Agreement Activity Report OEXOEASR

Agreement Activity Report OEXOEASR

Agreement Activity Report OEXOEASR

Agreement Status By Customer PAXAGAST

Agreement Types PAXRWAGT

Alien Income Code Analysis Report PQPRPALN

All Inventories Value Report CSTRAIVR

All Inventories Value Report - Warehouse Management CSTRAIVW

All Inventories Value Report - by Cost Group CSTRAIVA

All Inventory Value Report CSTAINVR

All frozen budgets. organizations and accounts GLXRLFBL

Allocation Rules Listing PSBRPPAL

Alphabetical Space Assignments Report (PNLSPASG) PNLSPASG

Alphabetical Space Assignments by Floor Report (PNFSPASG) PNFSPASG

Alphabetical Space Assignments by Postal Code (PNSPASGN) PNSPASGN

Alternate Customer Name Receipt Matching ARXRANAM

Alternates Report BOMRDBAD

Americans with Disabilities Act Report PERRPADA

Analysis of Post Census Date Changes Job - Landscape- Obsolete IGSSTS03

Analysis of Post Census Date Changes Job - Landwide- Obsolete IGSSTW03

Annual Accounting Pro Forma Report (PNAAPFOR) PNAAPFOR

Annual Additions Report FASANADD

Annual Cash Flow Pro Forma Report (PNACFLPR) PNACFLPR

Annual FUTA Tax Return (Form 940) PAYRP940

Application Accounting Definition Validation Report XLAABACR

Applications for Special Consideration in Assessment IGSASS05

Applications for Special Consideration in Assessment - Landwide IGSASW05

Applied Receipts Register (Obsolete) ARXCAR

Apply Unit Assessment Item Modification to Students IGSASS16

Apply Unit Assessment Item Modification to Students - Landwide IGSASW16

Appraisal Interface Report JLARFAIR

Appropriation Warrants Report FVFBAPWR

Archive History Report PSPARREP

Argentine Exhibit of Fixed Assets Report JLARFEFR

Argentine General Ledger Daily Book JLARGDBR

Argentine General Ledger Major Book JLARGGLR

Argentine Payables CITI Flat File By Legal Entity JLARPCFF

Argentine Payables Check Format JLARPCFP

Argentine Payables Monthly Withholding Flat File JLARPMWF

Argentine Payables Monthly Withholding Report JLARPMWR

Argentine Payables Perceptions Taken Flat File By Legal Entity JLARPPTF

Argentine Payables SICORE Flat File JLARPSIF

Argentine Payables SICORE Report JLARPSIR

Argentine Payables Supplier Statement JLARPSSR

Argentine Payables VAT Buying Report ZXARPVBR

Argentine Payables VAT Buying Report JLARPVBR

Argentine Payables VAT Flat File JLARPVFF

Argentine Payables Withholding Certificate JLARPCWT

Argentine Payables Withholding Flat File JLARPWFF

Argentine Receivables AutoInvoice Batch Source Update Report JLARRERR

Argentine Receivables CITI Flat File By Legal Entity JLZZTCFF

Argentine Receivables Income Tax Self Withholding Report JLARRISW

Argentine Receivables Perceptions Flat File By Legal Entity JLARTPFF

Argentine Receivables SICORE Flat File JLZZTSFF

Argentine Receivables Withholding Taken Flat File JLARRWTF

Argentine Sales Flat File By Legal Entity JLARTSFF

Argentine/Colombian Payables Remittance Advice JLZZPRAD

Argentine/Colombian Payables Remittance Advice JLZZPRAD

Arrears UIF Report PYZAAUIF

Assemble To Order Mass Load Report WIPDJATO

Assessment Item Outcome Exception Report IGSASS25

Asset Additions By Cost Center Report FAS421

Asset Additions Report FAS420

Asset Additions Responsibility Report FAS490

Asset Category Listing FAS750

Asset Description Listing FAS730

Asset Disposals Responsibility Report FAS500

Asset Hierarchy Report FACHRAHR

Asset Inventory Report FAS410

Asset Maintenance Report FASMAINT

Asset Reclassification Reconciliation Report FAS741

Asset Reclassification Report FAS740

Asset Register Report FAS600

Asset Retirements By Cost Center Report FAS441

Asset Retirements Report FAS440

Asset Tag Listing FAS720

Asset Transfer Reconciliation Report FAS431

Asset Transfers Report FAS430

Assets By Category Report FAS780

Assets Not Assigned To Any Books Listing FAS700

Assets Not Assigned To Any Cost Centers Listing FAS710

Assign Finance Charge Output Report FVDCAFCO

Assignment Due Date Summary Report IGSASS10

Assignment Flexfield SCL Upgrade Report PERNLASU

Assignment Status Report PERRPRAS

Assumed Loss Rate Detail Report (disabled report) CUNLOSDRNEW

Assumed Loss Rate Report CSELOSDR

Assumed Loss Rate Report CUNLOSRP

Assumed Loss Rate Report (disabled report) CUNLOSDR

Assumed Loss Rate Summary Report (not a valid concurrent program) CUNLOSTR

Attendance Signature Sheet Report OTARPATT

Attestation ASSEDIC Report (France) PAYFRASD

Attribute Where Used CZRSUAWU

Aubry Rebate Excess Adjustment Report PAYFRAUB

Audit History Report OEXAUDHR

Audit Log Report BENCWBAU

Audit Report PAYAUDIT

Audit Report BENAUDIT

Audit Report by Document Number ARXINVAD

Audit Report(Back-out Life Events) BENBOAUD

Audit Report(Designee Elig) BENDEAUD

Audit Report(Premium Calc) BENPRDEA

Audit Trail Report GMAAUREP

Audit Trail Report FNDATREP

Audit log Report(Closed Enrollment) BENCLAUD

Audit log Report(Communications) BENCMAUD

Audit log Report(Default Enrollment) BENDFAUD

Audit log Report(Unreslvd Actn) BENUAAUD

Aupplier Balance Revaluation Report APXVDREV

Australian Assets Allocated Balancing Charges Report JAAUFABA

Australian Assets Balancing Charge Audit Report JAAUFABC

Australian Assets Calculated Balancing Charges Report JAAUFACB

Australian Assets Capital Gains Tax Report JAAUFACG

Australian Assets Revaluation Report JAAUFREV

Australian Inventory Imprest Count Sheet JAAUIICS

Australian Inventory Internal Charges Report JAAUIICR

Australian Revalued Asset Sales Report JAAUFRAS

Australian Tax Depreciation Schedule Report JAAUFA32

Australian Tax Retirements Report JAAUFATR

Australian Taxation Retirements Report for Depreciable Assets JAAUFARR

Austrian EFT Letter (Domestic/International) JEATRBZD

Austrian Domestic EFT Format JEATREFD

Austrian International EFT JEATIEFT

Austrian Separate Remittance Advice JEATPSRA

Auto Reconciliation Report ARTAPRTREC

AutoAccounting Functions PAXAAFTP

AutoAccounting Lookup Sets PAXAASVL

AutoAccounting Rule Definitions PAXAARUL

AutoAccounting Segment Rule Pairings PAXAASRP

AutoCash Rules Report ARXPAR

AutoRate APXATR

Automatic Bank Statement Loader Execution Report CEBSLERR

Automatic Cash Forecast Execution Report CEFCERR

Automatic Clearing for Future Dated Payments APZACS

Automatic Clearing for Receipts ARZACS

Automatic Receipt Batch Management Report ARXAPRCB

Automatic Receipts Awaiting Confirmation ARXAPRCF

Automatic Reconciliation GLXRCAUT

Automatic Transactions Batch Report ARBRATBR

Automatically Maintain Student Unit Attempt Assessment Items IGSASS15

Automatically Maintain Student Unit Attempt Assessment Items - Landwide IGSASW15

Automotive Exception Report VEHCIEXP

Automotive Open Orders Pricing Report VEHOEOOP

Automotive Retro Billing Report VEHARRTB

Autoselection/Autoexclusion Item and Attribute Where Used CZRSUIWU

Average Balance Audit Trail Report GLXAVADT

Average Balance Trial Balance Report GLXAVTRB

Award Overdraft Status Report GMSODSTR

Awards Report- Obsolete IGSPSS01

BOM Structure Report for Lead Times BOMRBOMSSG

BOM Structure Report for Lead Times BOMRBOMSS

BUD: Budgeting: Balanced Budget History Report IGIGBHRB

BUD: Budgeting: Balanced Budget Journal Input Proforma IGIGBIPB

BUD: Budgeting: Balanced Budget Journal Report IGIGBJRB

BUD: Budgeting: Maintain Code Combination Budget Control Flag IGIGBUCC

BUD: Budgeting: Process Impact Review IGIGBIRR

BUD: Budgeting: Process Impact Review Summary Report IGIGBIRS

BUD: Budgeting: Profile Code Listing IGIGBPCR

BUD: Budgeting: Range Code Listing IGIGBRCL

BUD: Budgeting: Reason Code Listing IGIGBRCR

BUD: Budgeting: Unbalanced Budget History Report IGIGBHRU

BUD: Budgeting: Unbalanced Budget Journal Report IGIGBJRU

Backorder Detail Report WSHRDBDR

Backorder Summary Report WSHRDBSR

Backordered Internal Requisitions Report POXRQOBO

Bad Debt Provision Report ARXBDP

Bank Account Listing APXBABAL

Bank Changes Report APXBCRPT

Bank Charge Accounting Upon Notification Report APXBCACN

Bank Charge Accounting Upon Payment Report APXBCACP

Bank Charges Report APXBCRPT

Bank Risk Report ARXRBRD

Bank Statement Cashflow Creation Execution Report CEJEEXER

Batch Control Report by Batch Name APXBCOBN

Batch Control Report by Entered By APXBCOEB

Batch Pick List Report of OPM GMEBCHPL

Batch Pick List Report of OPM PM RIPMIUSR

Batch Pre-Enrollment Process IGSENS23

Batch Pre-Enrollment Process - Landwide - Obsolete IGSENW23

Batch Pre-Enrollment Process with Log Creation Date IGSENS18

Batch Pre-Enrollment Process with Log Creation Date - Landwide- Obsolete IGSENW18

Batch Print Notification GHRSF50B

Batch Ticket Report of OPM GMEBCHTK

Batch Ticket Report of OPM PM RIPMBUSR

Batch Yield Variance Report of OPM GMEBCHYV

Batch Yield Variance Report of OPM PM PMR06USR

Batches - Available for Reconciliation CEXAVBCH

Belgian EFT Missing/Invalid EFT Information JEBEEF10

Belgian EFT Payment Format JEBEEF01

Belgian EFT Payment Format 2 (Foreign) JEBEEF02

Belgian EFT Remittance Advice (after confirmation) JEBEEF04

Belgian EFT Remittance Advice (before confirmation) JEBEEF08

Belgian VAT Allocate/Reallocate Monthly VAT JEBEVALL

Belgian VAT Annual Audit Report JEBEVA17

Belgian VAT Annual Declaration Process Report JEBEVADC

Belgian VAT Monthly VAT Preparation Report JEBEVA06

Belgian VAT Purchases Journal JEBEDV08

Belgian VAT Reporting Rules Listing JEBEVA25

Belgian VAT Sales Journal JEBEDV07

Benefits Confirmation and Summary Report BENSMREP

Benefits Enrollment Kit Report BEENRKIT

Benefits Extract Audit Report BENXAUDT

Benefits Extract Error Report BENXERRO

Benefits Extract Layout Report BENXLAYT

Benefits Extract Summary Report BENXSMRY

Bill of Lading WSHRDBOL

Bill of Lading CUNBOFLD

Bill of Lading PDF Output WSHRDBOLX

Bill of Lading Report CSEBOFLD

Bill of Material Comparison Report BOMRBCMP

Bill of Material Listing BOMRASSYG

Bill of Material Listing BOMRASSY

Bill of Material Loop Report BOMRBOMVG

Bill of Material Loop Report BOMRBOMV

Bill of Material Structure Report BOMRBOMSG

Bill of Material Structure Report BOMRBOMS

Bill of Resources Report CRPRRBOR

Billet a ordre JEFRAP02

Billing Extract Process IGSFIS19

Billing History ARXCBH

Billing and Receipt History ARXBPH

Bills Of Lading Report of OPM OP RIBOL

Bills Payable Maturity Date Report APXFPMDR

Bills Receivable Maturity and Risk Program ARBRCLRG

Bills Receivable Reminder Letters ARBRRMLT

Bills Receivable Remittance Batch Management Report ARBRRMBM

Bills Receivable Stamp Values Report ARBRSTPV

Bills of Material Parameters Report BOMRDBPR

Blanket and Planned PO Status Report POXPOBPS

Bonus Depreciation Rule Listing FASRTDBR

Brazilian General Ledger Daily Book JLBRLDAY

Brazilian General Ledger Daily Book (Reprint) JLBRLDAY_R

Brazilian General Ledger Major Book JLBRLLED

Brazilian General Ledger Major Book (Reprint) JLBRLLED_R

Brazilian Opening and Closing Pages Report JLBRLOCP

Brazilian Payables Associated Trade Notes and Bank Collection Documents Report JLBRPCDA

Brazilian Payables Bordero Payment Format JLBRPBOR

Brazilian Payables Cancelled Consolidated Invoice Register JLBRPCCR

Brazilian Payables Check Format JLBRPCFP

Brazilian Payables Consolidated Invoice Register JLBRPCIR

Brazilian Payables Import Bank Collection Documents Report JLBRPICR

Brazilian Payables Non-Associated Trade Notes and Bank Collection Documents Report JLBRPCDN

Brazilian Payables Supplier Auxiliary Daily Report JLBRPDAY

Brazilian Payables Supplier Auxiliary Ledger JLBRPLED

Brazilian Payables Tax Register Report JLBRPTRR

Brazilian Rceivables Invoice Print Complementary Invoice Immediately JLBRRCII

Brazilian Receivables Bank Collection GL Interface Report JLBRRTGL

Brazilian Receivables Bank Return Import Report JLBRRIVB

Brazilian Receivables Collection Remittance Batch File JLBRRAIT

Brazilian Receivables Collection Remittance Batch Report JLBRRRBO

Brazilian Receivables Customer Account Detail Report JLBRRCAD

Brazilian Receivables Customer Auxiliary Daily Report JLBRRDAY

Brazilian Receivables Customer Auxiliary Ledger JLBRRLED

Brazilian Receivables Factoring Remittance Batch Report JLBRRRBD

Brazilian Receivables Invoice Print Complementary Invoice in Batch JLBRRCIB

Brazilian Receivables Invoice Print Invoice Immediately JLBRRINI

Brazilian Receivables Invoice Print Invoice in AutoInvoice JLBRRINA

Brazilian Receivables Invoice Print Invoice in Batch JLBRRINB

Brazilian Receivables Occurrences Remittance Batch File JLBRROIT

Brazilian Receivables Occurrences Remittance Batch Report JLBRRROB

Brazilian Receivables Post Bank Return Report JLBRRRCR

Brazilian Receivables Re-Print Specific Invoice JLBRRINR

Bucketed Material Inquiry Report of OPM PS RIPS2USR

Budget - Funds Available Analysis GLGFUN

Budget Calendar Listing PSBRPCAL

Budget Execution Transaction Register FVBESUMR

Budget Execution Transaction Register by Treasury Symbol FVBETTSR

Budget Execution Transactions Import Report FVBEINTR

Budget Group Account Ranges Listing PSBBGASR

Budget Group Listing PSBRPBGH

Budget Hierarchies Listing GLXRBDHR

Budget Journal Edit Report PSBOTGLR

Budget Journals by Flexfield Report GLXRBJRN

Budget Organization Listing GLXRLBOL

Budget Organization Range Listing GLXBOR

Budget Report FAS956

Budget Revision Summary PSBRRBRS

Budget Revision Summary PSBRPBRS

Budget Revisions Transaction Report PSBRPBRT

Budget Revisions Transaction report PSBRRBRT

Budget Trial Balance GLXBTB

Budget Users Exception Report FVBEUEXR

Budget and Cost Breakdown Report OTARPBUD

Budget and Cost Reconciliation Report OTAFRBCR

Budget-to-Actual Report FAS955

Budgetary Control Transactions GLXBCRBC

Building Block Detail Report ADXBBBBD

Building Block Member Summary Report ADXBBBMS

Building Block Summary Report ADXBBBBS

Bulk Program Offering Option Transfer Process IGSENS24

Bulk Program Offering Option Transfer Process - Landwide - Obsolete IGSENW24

Bulk Program Offering Option Transfer Process with Log Creation Date IGSENS19

Bulk Program Offering Option Transfer Process with Log Creation Date- Landwide- Obsolete IGSENW19

Bulk Release/Finalize Unit Section Grades and/or Release Assessment Item Grades to Students. IGSASP30

Bulk Unit Enrollment/Discontinuation IGSENS26

Bulk Unit Enrollment/Discontinuation IGSENS21

Bulk Unit Rules Check Exception Report IGSENS10

Bulk Unit Rules Check Exception Report - Landwide- Obsolete IGSENW10

Bulk Unit Section Transfer IGSENS25

Bulk Unit Section Transfer with Log Creation Date IGSENS20

Burden Cost Codes PAXRWBCC

Burden Cost Multipliers By Organization PAXRWBCM

Business Payrolls Survey Report PAYCABPS

Buyer Listing POXAGLST

Buyer's Requisition Action Required Report POXRQUNI

C.O.I.D.A Report PYZARPCO

CIS CI36 End of Year Returns Report IGIPCI36

CIS Certificate Renewal Reminders Report IGIPCREM

CIS Missing Voucher Report IGIPNVCH

CIS Missing/Expired Certificates Report IGIPCEXP

CIS Missing/Expired Certificates with Pending Payments Report IGIPCEPM

CIS Voucher Report IGIPVCH

COBRA Benefit Initial Information BENCBRIN

COBRA Benefit Notification Letter BENCOBN1

COBRA Coverage Report PERRPCCR

COBRA Expiration Letter PERRPCNE

COBRA Grace Period Expiration Letter PERRPCPE

COBRA Notification Letter PERRPCNL

COBRA Payments Report PERRPCPR

COM:Cash and Accruals Support: Batch Copy Process Report IGIGBCAL

COM:Cash and Accruals Support: Related Sets of Books Line Report IGIGCAAL

CP Postscript Report Regression Test FNDCPRT_RPTPS

CP Text Report Regression Test FNDCPRT_RPTTXT

CPDF Dynamics Report GHRCPDFD

CPDF Dynamics Report Transmittal Form GHRXFRMD

CPDF Organizational Component Translation Report GHRCPDFO

CPDF Organizational Component Translation Transmittal Form GHRXFRMO

CPDF Status Report GHRCPDFS

CPDF Status Report Transmittal Form GHRXFRMS

CPF Report for Additional Wages PAYSGCPF

CS Orders Interface Report Program CSXORINT

CUM History Report CHVCUHIS

Calculate Capitalized Interest for a Range of Projects IPACALCI

Calendar Date Report IGSCAP04

Calendar Listing FASLSCAL

Calendar Quality Check Exception Report IGSCAS01

Call Actions Report ARXCCA

Canadian GST / PST Tax Report ARXTXCAN

Cancelled Orders Reason Detail Report OEXOEOCR

Cancelled Orders Report OEXOEOCR

Cancelled Orders Report OEXOEOCS

Cancelled Purchase Orders Report POXPOCAN

Cancelled Requisition Report POXRQCRQ

Capital Spending Report FASCAPSP

Cash Forecast Template List Report CEFTMPLT

Cash Forecasting Execution Report XTRFCERR

Cash Position Detail Report FVAPCPDR

Cash Requirement Report APXCRRCR

Ceiling Listing FASCEILG

Cenvat Report - India Local JAINCVAT

Certificate Of Analysis/ Conformance For OM GMDCOAOM

Certificate of Analysis/Certificate of Conformance QCRCOA02

Certificate of Analysis/Certificate of Conformance Report of OPM GMD QC QCRCOA01

Chargeable Subcontracting cost update analysis report JMFSKCUR

Chargeable subcontarcting confirmation report JMFSKCFR

Chart of Accounts Listing Report GLXRLCOA

Check with remittance advice JEATPPF3

Check with remittance advice / FWG JEATPPF4

Cheque Listing PYZACHLI

Chilean General Ledger 8 Column Trial Balance Report JLCLGCTB

Chilean General Ledger Cash Ledger JLCLGCAL

Chilean General Ledger Daily Book JLCLGDLR

Chilean General Ledger Journal Entries Report JLCLGJNE

Chilean General Ledger Major Book JLCLGGLB

Chilean Payables Check Format JLCLPCFP

Chilean Payables Purchase Ledger ZXCLPPLR

Chilean Payables Purchase Ledger JLCLPPLR

Chilean Payables Supplier Statement JLCLPSSR

Chilean Payables Withholding Certificate JLCLPWTC

Chilean Payables Withholding of Fees Ledger JLCLPWFL

Chilean Receivables Bills of Exchange Ledger JLCLRBXL

Chilean Receivables Sales Ledger JLCLRSLL

Chilean Receivables Sales Ledger ZXCLRSLL

China Printed Payslip PAYCNSOE

China localization report OE

China localization report 1 AR1

China localization report 2 AR2

China localization report 3 AR3

Class Categories and Codes PAXRWPCC

Classify All Internal Legal Entities as Intercompany Organizations FUNCSLER

Clean Up Unconfirmed Student Program Attempts Report IGSADS07

Code Conversion Values ECRDCCV

Coinage Analysis PYZACARP

Collect Dimension and Fact Tables PAADWCP

Collect General Ledger Accounts Information into SEM Exchange EAAPCRP1

Collection Element Action Rules Report QLTCHACR

Collection Elements Report QLTCHARR

Collection Key Indicators ARXCKI

Collection Plan Action Rules Report QLTPLACR

Collection Plan Details Report QLTPLCHR

Collection Plan Summary Report QLTPLANR

Collections By Collector Report ARXCDD

Collections Receipt Forecast ARXDCF

Collector Call History IEXTEST01

Collector Call History IEXCCH

Collector Call History ARXCCH

Collector's Follow Up Report ARXCFU

Colombian Account / Third Party Report JLCOGLAN

Colombian Fixed Assets Inflation Adjusted Account Drill Down Report JLCOFADR

Colombian Fixed Assets Inflation Adjusted Drill Down Report JLCOFDDR

Colombian Fixed Assets Technical Appraisal Additions Report JLCOFAAR

Colombian Fixed Assets Technical Appraisal Revaluation Report JLCOFARR

Colombian General Ledger Daily Book JLCOGLDB

Colombian General Ledger Inventory and Balances Book JLCOGLIB

Colombian General Ledger Major Book JLCOGLMB

Colombian Inflation Adjusted Fixed Assets Report JLCOFITR

Colombian Magnetic Media Literal Configuration Verification Report JLCOGLCM

Colombian Magnetic Media Literals and Third Party Movement Report JLCOGLNM

Colombian Payables Check Format 1 JLCOPCF1

Colombian Payables Check Format 2 JLCOPCF2

Colombian Payables Withholding Certificate JLCOPCWT

Colombian Payables Withholding Report JLCOPWHR

Colombian Receivables Cash Receipt Report JLCOARCR

Colombian Receivables Income Tax Self Withholding Report ZXCOARSW

Colombian Receivables Income Tax Self Withholding Report JLCOARSW

Colombian Receivables Sales Fiscal Book JLCOARSB

Colombian Receivables Sales Fiscal Book ZXCOARSB

Colombian Third Party / Account Report JLCOGLNA

Colombian Third Party Balances Error Report JLCOGLNE

Column Set Detail Listing RGXCOLD

Column Set Summary Listing RGXCOLS

Combined Basis Accounting: Cash Basis Execution Report IGIRCBER

Combined Basis Accounting: Cash Basis JE Output Report IGIRCBJO

Combined Basis Accounting: Cash Basis Unposted Items Report IGIRCBUI

Combined Basis Reports: Detail Report IGIGCBGD

Combined Basis Reports: Payables Report IGIPCBAP

Combined Basis Reports: Receivables Report IGIRCCBR

Combined Basis Reports: Total Report IGIGCBGT

Commercial Invoice WSHRDINV

Commercial Invoice PDF Output WSHRDINVX

Commerical Invoice For AR JAINVAR

Commission Statement (For Analyst) COMM_STMT_A

Commission Statement (For Manager) COMM_STMT_M

Commission Statement (For Salesrep) COMM_STMT_R

Commission Statement(For Super User) COMM_STMT

Commission Summary Report (For Analyst) COMM_SUMM_A

Commission Summary Report (For Manager) COMM_SUMM_M

Commission Summary Report (For Salesrep) COMM_SUMM_R

Commitment Balance Report RAXCBR

Commitment Budgetary Control Archive Purge Report IGCBAPRR

Commitment Budgetary Control Legacy Open Interface Report IGCBLDER

Compare Schedule To Demand Report RLMDMCOM

Compile All Burden Schedule Revisions PAXCCARS

Comprehensive Order Detail Report OEXOECOD

Comprehensive Order Detail Report OEXOECOD

Conclude Placement Report PERRPCTM

Concurrent Program for Dutch Payslip Report PAYNLSOE

Concurrent Program for Dutch ZFW Liability Report PAYNLZFW

Concurrent Program needed to run the results report from the selection criteria form QLTRSLTN

Configuration Messages Report CZRSUCMR

Conflict Actions Report GRRPT013

Consolidated Bill of Material Report BOMRBOMCG

Consolidated Bill of Material Report BOMRBOMC

Consolidation Audit Report GLXCAR

Consolidation Exception Report - Unmapped Subsidiary Accounts GLXUSA

Consolidation Exception Report: Disabled Parent Accounts GLXDDA

Consolidation Journals Report GLCRDR

Consolidation Report WMSSTCON

Consolidation Rules Report GLXCOCRR

Constraints Listing PSBRPCON

Construction in Process Assets Report FASWIPAS

Construction in Process Capitalization Report FASWIPCR

Construction in Process Detail Report FASWIPDR

Construction in Process Summary Report FASWIPSR

Content Set Detail Listing RGXCOND

Content Set Summary Listing RGXCONS

Contra Netting Report JGZZRCCN

Contract Commitment Archive Purge Report IGCCAPRR

Contract Commitment Complete Cover Commitment Exception Report IGCCCOVR

Contract Commitment Display Results IGCBDTRR

Contract Commitment Mass Payment Forecast Shift Exception Report IGCCMPPR

Contract Commitment Open Interface Exception Report IGCCLDER

Contract Commitment Revaluation Exception Report IGCCRVPR

Contract Commitment Revaluation Fix Exception Report IGCCRVFR

Contract Commitment Year End Exception Report IGCCYRPR

Contract Details Report OKCRKDET

Contract Sales Agreement Sample OKCRKPRN

Contract Status Report POXCONST

Contribution Journal Management Control Report PAYFRCJR

Contribution Option Change Report - Obsolete IGSFIS02

Control Group Report of OPM PI PIR02

Conversion Assets Report FAS423

Copy and Void Invoices JLZZRCVI

Copy and Void Invoices Preview Report JLZZRCVP

Correspondence Address Quality Check Report - Landscape- Obsolete IGSENS14

Correspondence Address Quality Check Report - Landwide- Obsolete IGSENW14

Cost Adjustments Report FAS840

Cost Adjustments by Source Report FASCASR

Cost Clearing Reconciliation Report FASCC

Cost Detail Report FASCOSTD

Cost Group Account Value Report - Warehouse Management CSTRCGVW

Cost Organization Association Report of OPM CM CMRCWA

Cost Summary Report PAYRPCSR

Cost Summary Report FASCOSTS

Cost Summary Report XML FASCOSTSXML

Cost Type Comparison Report CSTRCTCRG

Costed receiving Report of OPM PO CMR01

Count Class Report of OPM PI PIR03

Country of Origin (By Item) Report POXCORIT

Country of Origin (By Supplier) Report POXCORSL

Create Credit Card Invoice Interface APXCCINV

Create Distribution History By Employee Report PSPTRFRT

Create Effort Report PSPERREP

Create Expenditure Items IPACREIT

Create Picklists for Moveorders CSPTRCPI2

Create Procurement Card Issuer Invoice APXPCINV

Create Reversal GL Entries for Inventory FA Items CSEGLINB

Create and Assign Sources Report XLAABASR

Creates file listing from direct debit ASCII file JEPTARDDL

Credit Card Outstanding Transactions Management (Aging) APXCCOUT_AGING

Credit Card Outstanding Transactions Management (Details) APXCCOUT

Credit Card Outstanding Transactions Summary Report APXCCOUT_SUMMARY

Credit Card Transactions Inactive Employees Process APXCCOUT_INACT_PROC

Credit Hold Report ARXCHR

Credit Memo Matching Report APXCMINV

Credit Order Detail Report OEXOEORD

Credit Order Discrepancy Report OEXCRDIS

Credit Orders Report OEXOEORS

Credit Transfer Cheque Payments PYZAACRP

Credit Transfer Payments PYZACPRP

Credit Types PAXRWCTY

Credit check a set of sales orders OEXAUCRC

Credit limit usages report ARXCCU

Creditors Ledger - India Local JAINAPCR

Cross Currency Exchange Gain/Loss Report ARXFXGL

Cross-Validation Rules Listing FNDFFCVL

Current and Projected Progression Point Values Report PERRPCPV

Customer Account Balance Detail Report (132) JGZZCSLN

Customer Account Balance Detail Report (180) JGZZCSLNW

Customer Balance Revaluation Report ARXVDREV

Customer Balance by Account AXXGRBALCA

Customer Balance by Accounting Flexfield AXXGRBALCF

Customer Balances Detail Report JGZZCSLD

Customer Balances Detail Report (180 characters) JGZZCSLW

Customer Balances Summary Report JGZZCSLS

Customer Credit Snapshot ARXCCS

Customer Credit Snapshot New for 11i.3 onwards - Obsolete ARXCMP

Customer Follow Up History ARXFUH

Customer Installed Base Report GSICUSIB

Customer Item Commodity Codes Listing INVIRCOC

Customer Item Cross References Report INVIRCXR

Customer Items Report INVIRCIT

Customer Licence By Product CSXCCLBP

Customer Licence By Product GSICCLBP

Customer Listing - Detail RAXCUSLR

Customer Listing - Summary RAXCUS

Customer Merge RAXMRG

Customer Open Balance Letter ARXCOBLX

Customer Product Detail CSXPRRPR

Customer Products Report CSXCPREP

Customer Products Summary Report CSICPREP

Customer Relationships Listing ARXCURLL

Customer Subledger by Account AXXGRSLRCA

Customer Subledger by Accounting Flexfield AXXGRSLRCF

Customer/Supplier Assay Results Report of OPM QM QCR01USR

Customers with Invoices at 0 VAT and no VAT Registration Number ARXVATRV

Customers with Invoices at 0 VAT and no VAT Registration Number ZXXVATRV

Cycle Count Auditing Report of OPM PI CYAUDIT

Cycle Count Entries Report of Oracle OPM PI PIR04

Cycle Count Forms Report of Oracle OPM PI PIR05

Cycle Posting Results Report of OPM PI CYPST

Cycle count entries and adjustments report INVARCTA

Cycle count hit/miss analysis INVARHMA

Cycle count listing INVARCLI

Cycle count open requests listing INVARORE

Cycle count schedule requests report INVARRTA

Cycle count unscheduled items report INVARUIR

Cycle counts pending approval INVARCPA

Czech Import Tax Report JECZIMPT

Czech KB Payment Format JECZPEFT

Czech Tax Return Source Report JECZTRPR

DACH Asset Summary Report JGZZCASR

DACH Depreciation Analysis Report JGZZCDAR

DNB Global Data Products Request Report ARHGDPRQ

Daily Item Usage Report of OPM IC ICR04

Daily Journal Book - Header Descriptions AXXGRDJBH

Daily Journal Book - Header Descriptions For Inventory AXXGRDJBI

Daily Journal Book - Header Descriptions For Payable AXXGRDJBP

Daily Journal Book - Header Descriptions For Receivable AXXGRDJBR

Daily Journal Book - Line Descriptions AXXGRDJBL

Daily Journal Book - Line Descriptions For Inventory AXXGRDJBLI

Daily Journal Book - Line Descriptions For Payable AXXGRDJBLP

Daily Journal Book - Line Descriptions For Receivable AXXGRDJBLR

Daily Sick and Recovery Report PERNLDSR

Daily Transaction Detail Report of OPM IC ICR03

Data Access Set Listing GLXDALST

Data Exchange - Market Data Transfer Report XTRMDTRP

DataMerge Detail Report ADXDMDMD

DataMerge Summary Report ADXDMDMS

Database Index Listing FASINDX

Database Triggers Status Report PAYRPHTS

Date Alias Instance Report - Landscape IGSCAS05

Date Alias Instance Report - Landwide IGSCAW05

Debtors Ledger Report JAINARDR

Debtors Trial Balance Report JAINDTBR

Decimal Exception Report GMIDECM

Deduction Register PYZADEDR

Deductions Report(CA). PAYCADED

Deductions Report. PAYUSDED

Default Account Report PSPLDDFA

Defaulting Rules Listing Report OEXDERUL

Deferred VAT Register JEITRDVR

Deferred VAT Report ARXSTDVR

Define MassCancel Listing POXMCDEF

Definition Access By User Report GLXDFUSR

Definition Access Set Listing GLXDFLST

Degree Audit Purge Requests Report --Obsolete IGSDAS01

Delete Items Report BOMRDDEL

Delete Items Report BOMRDDELG

Delete Items Report BOMRDDELG

Delete Mass Additions Preview Report FAS828

Delete Revaluated Funding for a Range of Projects PAXPRFRP_DELETE

Delete items report BOMRDDEL

Delinquent Invoices Eligiblefor Referral Report FVRDIEFR

Demand Management Exceptions Report RLADPDER

Demand Status Inquiry Report RLMDMQRY

Demand Status Inquiry Report RLADMQRY

Department Classes Report BOMRDODC

Department Report BOMRDODP

Deposit Schedule PYZADSRP

Deposited Cash Report - Applied Detail ARXSOC2

Deposited Cash Report - Open Detail ARXSOC

Depot Repair Estimate Report CSDESTRT

Depreciation Projection Report FAS551

Depreciation Projection Report FASPRJ

Depreciation Projection Report by Cost Center FAS561

Depreciation Projection Report for CRL FACSPRJ

Depreciation Rate Listing FAS911

Depreciation Rates Listing FAS910

Depreciation Reserves for Groups and Super Groups FACSGRPS

Descriptive Flex Listing OEXDFRDF

Detail Trial Balance GLTRBALD

Detailed FTE and Headcount by Position Report PSBRPFHPX

Detailed FTE and Headcount by Position Report PSBRRFHP

Detailed FTE and Headcount by Position Report PSBRPFHP

Detailed Item Cost Report by Element and Cost Code CSTRDICRG

Detailed Space Assignment Report PNDSPASG

Detailed Subledger Report of OPM GL GLJVR

Detailed Subledger Report of OPM GL GLJVR2

Detailed Subledger Report of OPM GL GLJVR3

Detailed Subledger Report of OPM GL GLJVR4

Detailed Subledger Report of OPM GL GLJVR5

Detailed Subledger Report of OPM GL GLJVR1

Detailed Subledger Report of OPM GL GLR20USR

Diminishing Value Report FASNBV

Disclosure Code Report GRRPT908

Disclosure Codes Report GRRPT008

Discount Adjustment Report ARXDAR

Discount Detail Listing OEXPRDIS

Discount Detail Listings QPXPRDIS

Discounts Available Report APXINDIA

Discounts Taken and Lost Report APXINDTL

Discrete Job Data Report WIPDJDAT

Discrete Job Dispatch Report WIPDJDSP

Discrete Job Listing Report WIPDJLIS

Discrete Job Pick List Report WIPDJPCK

Discrete Job Routing Sheet WIPDJRTG

Discrete Job Shortage Report WIPDJORQ

Discrete Job Value Report - Standard Costing WIPRDJVR

Display GRE Tax Totals prior to Magtape run PAYUSTOT

Disputed Invoice Report ARXDIR

Distribution Adjustment Register PSPDAREG

Distribution Report By Account Key of OPM GL GLR11USR

Distribution Rule Listing PSBRPWDS

Distribution Set Listing APXGDGDL

Document Dispatch Report GRRPT024

Document Main Headings Report GRRPT033

Document Structures Report GRRPT010

Document Subheadings Report GRRPT034

Domestic Payments JEFILLMP

Domestic Payments JEFILMP3

Drill Down Report FASDRILL

Due Date Calculation Execution Report FVXDUDRP

Dunning History ARXDUNH

Dunning Letter Print ARDLPH

Dunning Letter Print ARDLP

Dunning Letter Print from Dunning Letter Generate ARDLP_NON_SRS

Dunning Letters - Preliminary ARXDUNP

Dunning Letters: Dunning Invoice Charge Report IGIRDNVR

Dunning Letters: Extended Preliminary IGIRDUNP

Dunning Letters: Extended Print IGIRDLP

Duplicate Customer Report RAXMRP

Duplicate DUNS Report ARHDUNDP

Dutch Remuneration State Report PAYNLREM

Dutch Tax Office Report PAYNLTOR

Duty Drawback - India Local JAINDDRC

Dynamic Triggers Status Report PAYRPDTR

Dynamic Triggers missing from Database PAYRPTMD

E-Business Tax Missing Location Values Report ZXLOCREP

E-records Report EDRTGQRY

EAM Activity Cause Report CSTRACTC

EAM Department Actual Cost Report CSTRDACR

EAM Weekly Schedule report EAMWSREP

EAM Work Order Cost Report CSTRWOCR

EC Intrastat Report of OPM EC INRPT

ECE Account Analysis Detail Report JGZZEAAR

ECE General Ledger VAT Register JGZZGLVR

ECE Payables VAT Register JGZZAPVR

ECE Payables VAT Register Unpaid Invoices Annex JGZZAPAR

ECE Receivables VAT Register Report JGZZARVR

ECS ACH Vendor Report Program FVTIACHR

ECS CCD Vendor Report Program FVTCCDR

ECS CCDP Vendor Report Program FVTCCDPR

ECS NCR Vendor Report Program FVTNCRR

ECS PPD Vendor Report Program FVTPPDR

ECS PPDP Vendor Report Program FVTPPDPR

EEO 2000 Establishment Employment Listing PEREE2KL

EEO 2000 Headquarters Report PEREE2K1_HQ

EEO 2000 Individual Establishment Report PEREE2K1

EEO Consolidated Report PERRPEOC

EEO Establishment Employment Listing PERRPE1L

EEO Headquarters Report PERRPEO1_HQ

EEO Individual Establishment Report PERRPEO1

EEO-1 Exception Report PERUSEOX

EEO4 Reporting PQHEEO4

EEO5 Reporting PQHEEO5

EFC - Listing of Companies by Set of Books XTREFCOM

EFC - Treasury Verification Report XTREFCAN

EO Survey Count Report PYUSEOS2

EXC: Transaction Exception Details PAXEXCPD

Earnings Audit Report PAYRPEAR

Effort Certification Status (Aging) Report PSPERAGI

Electronic Outcome Upload Report - Landwide IGSASW22

Element Link Details Report PAYRPELD

Element Result Listing PAYRPERL

Elemental Cost Report CSTRELCRG

Elemental Inventory Value Report CSTREIVR

Elemental Inventory Value Report CSTREIVA

Elemental Inventory Value Report - by Cost Group CSTREIVW

Eligibility and Enrollment List BENELGEN

Employee Activity By Organization PAXEMRAO

Employee Assignment PAXPEAST

Employee Assignments By Organization PAXPEEMO

Employee Assignments Not Processed Report PAYRPENP

Employee Assignments Without Payrolls PAYRPAMP

Employee Benefit Eligibility Listing PERRPEER

Employee Benefit Enrollment Register PERRPEBR

Employee Income Payment Detail Report for China localization PAYCNEPD

Employee Increment Results PERRPEIR

Employee Labor Schedule Report PSPLSEMP

Employee Listing APXEMELR

Employee Payments Report PAYFREPR

Employee Payroll Movements Report PAYRPEMV(PAY)

Employee Rates Listing WIPSUEMP

Employee Run Results Report PAYUSRRS

Employee Run Results Summary Report (GB) PYGBERRS

Employee Title Report (PNEMTITL) PNEMTITL

Employee Update Program APXHRUPD

Employee list (Hong Kong) PERHKCEL

Employees Deleted From Space Allocation (PNEMPDSP) PNEMPDSP

Employment Equity - Income Differentials Report PERZAEID

Employment Equity - Templates Report PERZAEQA

Employment Equity - Workforce Profile Report PERZAEWP

Employment Equity Report PERCAEER

Employment Equity Reports PERZAEMP

Encumbrance - Encumbrance Account Details Report GLGENCRE

Encumbrance - Encumbrance Document Details Report GLGDOCDE

Encumbrance Detail Report POXPOEDR

Encumbrance History by Award Report PSPENAWD

Encumbrance History by Organization Report PSPENORG

Encumbrance Liquidation Exception Report PSPENEXR

Encumbrance Suspense Charge Report PSPENCSC

Encumbrance Trial Balance GLXETB

End of Year Reconciliation Detail PYAUREPSR

End of Year Reconciliation Summary Totals PYAURECPR

Engineering Change Order Approval Lists Report ENGRCOAL

Engineering Change Order Detail Report ENGRCNDR

Engineering Change Order Priorities Report ENGRDECP

Engineering Change Order Reasons Report ENGRDECR

Engineering Change Order Schedule Report ENGRCNSR

Engineering Change Order Types Report ENGRECOT

Enrollment Certificate UK IGSASP29

Enrollment Certificate US IGSASP28

Enrollment Statistic Snapshot Job- Obsolete IGSSTS01

Error By Error Type Report BENERTYP

Error By Error Type Report BENERRTY

Error By Error Type Report(Comm.) BENCMETY

Error By Person Report BENERPER

Error By Person Report BENERRPE

Error By Person Report(Comm.) BENCMEPE

Error list of Deductions transferred from DMS ARTADMSERR

Etat a produire le fichier pour DAS2 JEFRDSFI

Etat a produire les lettres pour les honoraires pour DAS2 JEFRDSLE

Etat de Remise a la Banque - LCR - Billet a Ordre JEFRAR2B

Etat de remise a la banque JEFRAR22

Euro Item Value Reconciliation Report CSTGEFCR

Euro Material Transaction Rounding Report CSTGEFCMD

Euro WIP Transaction Rounding Report CSTGEFCWD

Euro as Functional Currency Execution Report Program GLEFCREP

European Hazard Classifications Audit Report GRRPT042

European Index Numbers Report GRRPT041

European IntraStat Despatches OEYVTIND

European Intrastat Arrivals POYVTINA

European Sales Listing ARYVTSLD

Event Types PAXRWPET

Exact / Partial Match Report IGSADS08

Exam Attendance Rolls IGSASS03

Exam Supervisor Labels IGSASP11

Examination Packaging Labels Report IGSASP09

Exception Report BENCWBEX

Exception Report (Multithreaded) PQPRPEXR

Exception report generated after IPAC Bulk File creation process FVIPCRBE

Excise Duty Claim For RMA Receipts - India Loc JAINEXCL

Execution report for C program ARZCAR ARZCARPO

Expanded Trial Balance GLYRLBGE

Expected Receipts Report POXRVXRV

Expenditure Batch Status PAXPCEGS

Expenditure Cost Rates PAXRWECR

Expenditure Types PAXRWETP

Expenditures Detail PAXEXRPE

Expenditures Summary PAXEXESR

Expense Distribution Detail Report - OBSOLETE DO NOT ENABLE APXEDSRS

Expense Distribution Detail Report - OBSOLETE DO NOT ENABLE. APXEDRBS

Expense Job Value Report WIPREJVR

Expense Report Audit Report PAXAUERT

Expense Report Entry PAXEXONE

Expense Report Template Listing APXXPXPL

Expensed Property Report FASEXPRP

Expired lots report INVTRELT

Expiring Services Report CSXEXPSR

Export Applications to OSS Error Report-Landscape IGSUCS35

Export Compliance Report to Government OEXITMGV

Export Compliance Screening Failure Report OEXITMSF

Export UCAS Applicant Details to Student System Error Report - Landscape IGSUCS37

Exposure Authorities Report GRRPT017

Exposure Types Report GRRPT018

External Retirements Report FACXTRTR

Extract Run Exception Report - Landscape IGSHES01

FACTS I Detail Report FVFACTDR

FACTS I Exception Report FVFACTSE

FACTS II Edit Check Log Creation FVFCCHKR

FACTS II Exception Report FVFCTEXR

FACTS II Trial Balance Report FVFCTRBR

FMS 224 Populate Payable Refunds Report FVAPRFPR

FMS Form 1219/1220 Report FVX1219R

FMS Form 224 Detail Transaction Listing FVSF224L

FMS Form 224 Exception Report FV224EXR

FMS Form SF1219/1220 Exception Report FV1219ER

FMS Form SF224 Report FVSF224R

Facility Trip and Shipment Detail Report MSTFLDSH

Fee Disbursement Snapshot Exception Report - Landscape IGSFIS08

Fee Disbursement Snapshot Exception Report - Landwide IGSFIW08

Fee Structure Rollover Report - Obsolete IGSFIS05

Fee Type Validation Report - Landscape - Obsolete IGSFIS04

Fee Type Validation Report - Landwide - Obsolete IGSFIW04

Field Name Class Codes Report GRRPT005

Field Name Codes Report GRRPT009

Field Name Where Used Report GRRPT021

Final Daily Journal Book - Header Descriptions AXXGRDJBF

Final Payment Register APXPBFPR

Financial Adjustments Report FASFIADJ

Financial Analysis Report MRPRPPIT

Financials/Purchasing Options Listing POXFIPOL

Finnish Account Analysis Detail JEFILRPC

Finnish Cash Requirement Report JEFILPIC

Finnish Daily Journal Book JEFILGPK

Finnish Deferred Depreciation Expense Report JEFIASDR

Finnish Final Payment Register JEFILPFI

Finnish Payables Account by Detail JEFILPIP

Fiscal Gain / Loss on Retirements JLARFGLR

Fiscal Kardex Report - Historical CSTMGDHRPT

Fiscal Kardex Report - Inflation CSTMGDIRPT

Flexfield Mapping Report PSBRPFLX

Flow Linearity Report FLMRFLIN

Flow Schedule Report FLMRFSCH

For commercial Invoice JAINCINI

Forecast - Cash Forecast Amount Report CEFCAMTS

Forecast Excise Amount in RG Registers - India Local JAINEXFR

Forecast rule listing INVPRFRL

Foreign Currency Detail Trial Balance GLTRREVD

Foreign Currency General Ledger GLRFCLD

Foreign Currency Summary 1 Trial Balance GLTRREV1

Foreign Journals - 132 GLRFGNJ

Foreign Journals - 180 GLRFGNJ180

Foreign Payments JEFILLUM

Foreign Payments JEFILULM

Foreign transfer order JEATPPF5

Form 16A report JAINITCR

Form 4562 - Depreciation and Amortization Report FAS770

Form 4626 - AMT Detail Report FASAMTXD

Form 4626 - AMT Summary Report FASAMTXS

Form 4684 - Casualties and Thefts Report FAS449

Form 4797 - Gain From Disposition of 1245 Property Report FAS443

Form 4797 - Gain From Disposition of 1250 Property Report FAS445

Form 4797 - Ordinary Gains and Losses Report FAS447

Form 4797 - Sales or Exchanges of Property Report FAS446

Format Automatic Receipts ARXAPFRC

Format Payments (BACS 1/2 Inch Tape) APXPBFBC

Format Payments (Bank Transfer Request) APXPBFTR

Format Payments (Evergreen) APXPBFEG

Format Payments (Standard Oracle) APXPBFOR

Format Payments (U.S. Treasury) APXPBFUS

Format Remittance Transmission ARXADTRM

Freight carrier listing INVSRFRT

French 2483 Report OTAFR248

French Bills Receivable Format Report ARBRFMTF

French D2 Report PERFRD2R

French DAS2 extract and Verification report JEFRDVER

French Deductible VAT Declaration Report JEFRTXDC

French First Dunning Letter JEFRAR32

French HRMS employee missing details report PERFREMD

French RUP Report PERFRRUP

French Remittance EFT ARBRFRRT

French Second Dunning Letter JEFRAR34

French Statement of Earnings report from archive PAYFRSOE

French Terminations Report PERFRRTM

Fringe Benefits Report PYAUFBR

Full Applicant Details PERRPFP2

Full Assignment Details PERRPFP3

Full Person Details PERRPFP1

Full Person Details 1 FPD1

Full Person Details 2 FPD2

Full Person Details 3 FPD3

Full Person Details 4 FPD4

Full Work Details PERRPFP4

Fully Reserved Assets Report FAS402

Function Security Function Report FNDMNFUN

Function Security Menu Report FNDMNMNU

Function Security Navigator Report FNDMNNAV

Functional Area Report PAYRPFAR

Fund Balance with Treasury Reconciliation Report FVFBWTRR

Funding Source Report- Obsolete IGSPSS02

Funds Available Detail Report PSAFNAVD

Future Minimum Rent Obligations Report (PNFUMINR) PNFUMINR

GB NICABLE Benefits Summary Report PAYGBNCB

GB NICABLE Benefits Summary Report(1) PAYNICBL

GB P45 Report PAYRPP45

GB P45 Report (laser) PAYGB45L

GB Pay Advice Report PAYGBSOE

GL Expense Allocation Definition Report of OPM CM CMR10USR

GL Expense Allocation Detail Report of OPM CM CMR11USR

GL Item Cost Detail Report of OPM CM CMRGLR

GMS: Encumbrance Funds Check GMSFCENC

General Journals - 132 GLGENJRN

General Journals - 180 GLGENJRN2

General Ledger GLGENLED2

General Ledger GLGENLED

General Ledger Automatic Reconciliation JGZZLERA

General Ledger Inflation Adjustment Process JLARGAXR

General Ledger Journal Entry Report JGZZGLJRN

General Ledger Reconciled Transactions Report JGZZLERR

Generate Allocations Transactions PAXALGAT

Generate Asset Lines for a Single Project PAXCPGAL_SINGLE

Generate Assets Automatically for a Range of Projects IPAAAC

Generate Calendar Schedule for a Single Calendar PARGCALGS

Generate Calendar Schedules for a Range of Calendars PARGCALG

Generate Customisable Report1 PERXREP1

Generate Customisable Report2 PERXREP2

Generate Customisable Report3 PERXREP3

Generate Direct Deposit File PAYJPMAG

Generate Zengin File (Internal Use Only) APXPBFZG

Generate accounting events for cross charge distributions PACCSLAR

Generates a report that compares system DL data to LOC data IGFDBS01

Generic Process Log BENGELOG

Generic Report PERGENRP

German Receivables Direct Debit Letter JEDERBDD

German Direct Debit EFT Format Program JEDEREDD

German Domestic EFT Format Program JEDEREFD

German Domestic EFT Letter JEDERBZD

German International EFT Format Program JEDEDEFI

German International EFT Letter Program JEDERBZI

German Payables Check Print JEDERDSA

German Payables Separate Payment Letter JEDEAPPL

German Payables VAT Reconciliation Detail Report JEDEAPVR

German Payables Wire Print JEDERUEB

German Receivables Separate Payment Letter JEDEARPL

German VAT for On-Account Receipts JEDEDVOR

Government Report SF269(Long Form) GMSGRFLR

Government Report SF269(Short Form) GMSGRFSR

Government Report SF270 GMSGRRAR

Government Report SF272 GMSGRFCR

Government Submission Snapshot- Obsolete IGSSTS02

Graduation Ceremony Seating and Order of Presentation List IGSGRS03

Graduation Ceremony Seating and Order of Presentation List - Landwide- Obsolete IGSGRW03

Greek Fiscal Trial Balance File JEGRFTBF

Greek Fiscal Trial Balance Report JEGRFTBR

Greek General Ledger Trial Balance Report JEGRFTBG

Greek Payables Supplier Turnover Report File Format JEGRSBF

Greek Payables Supplier Turnover Report List JEGRSBL

Greek Receivables Customer Turnover Report File Format JEGRCBF

Greek Receivables Customer Turnover Report List JEGRCBL

Greek Statutory Trial Balance Report JEGRFTBS

Gross To Net Management Control Report for French Payroll PAYFRGTN

Gross To Net Summary PAYRPGTN

Gross To Net Summary Report (GB) PAYGBGTN

HIPAA Dependent Letter BENHIDPNT

HIPAA Letter` BENHIPAA

HRMS - Mouvement de Main d'Oeuvre Report PERFRMMO

Hazard Classification Code Report GRRPT931

Hazard Classification Codes Reoprt GRRPT031

Hazard Classification Group Codes Report GRRPT032

Head Count Detail Report PERHDCNT

Head Count Summary Report PERHDSUM

Hierarchy Rule Set Report FACHRRUL

High Volumne Manual Receipts Report ARTAHVMR

Historical Rates Listing Report GLXRLHST

Historical Third Party Remittance Report FVTPPREM

Hold Source Activity Report OEXOHHSA

Hold Source Activity Report OEXOHHSA

Hungarian Asset Movement Schedule (Gross Changes) JEHUFAMS

Hungarian Asset Movement Schedule: Accumulated Depreciation JEHUFAMD

Hungarian Depreciation Analysis JEHUFDAN

Hungarian National defense report PEHUDREP

Hungarian Open Items Revaluation Report APXHUREV1

Hungarian Open Items Revaluation Report APXINREV1

Hungarian Open Items Revaluation Report APXINREV2

Hungarian Receivables Open Items Revaluation Report ARXHUNG

Hypothetical What If report FAHYPWIF

IGI: Application Wide Features Status Report IGILGCCD

IGI: Operating Unit Dependent Features Status Report IGILGCCR

IGW: PHS 2590 Form Page 1 IGWRPN3A

IGW: PHS 2590 Form Page 2 IGWRPN3B

IGW: PHS 2590 Form Page 3 IGWRPN3C

IGW: PHS 2590 Form Page 5 IGWRPN3E

IGW: PHS 2590 Form Page 6 IGWRPN3F

IGW: PHS 2590 Form Page 7 IGWRPN3G

IGW: PHS 2590 Page D IGWRPN3D

IGW: PHS 398 (Modular) Page FF IGWRPN2F

IGW: PHS 398 Checklist Form Page IGWRPN1I

IGW: PHS 398 Form Page 1 IGWRPN1A

IGW: PHS 398 Form Page 2 IGWRPN1B

IGW: PHS 398 Form Page 4 IGWRPN1D

IGW: PHS 398 Form Page 5 IGWRPN1E

IGW: PHS 398 Modular Budget Format Page IGWRPN2E

IGW: PHS 398 Other Support Format Page IGWRPN1G

IGW: PHS 398 Personal Data Form Page IGWRPN1K

IGW: PHS 398 Personnel Report Format Page IGWRPN1J

IGW: PHS 398 Resources Format Page IGWRPN1H

IGW: PHS 398/2590 Biographical Sketch Format Page IGWRPN1F

IGW: PHS 398/2590 Inclusion Enrollment Report Format Page IGWRPN1M

IGW: PHS 398/2590 Targeted/Planned Enrollment Format Page IGWRPN1L

IMP: Project Roles PAXRWPRT

IMPAC Report JLARFIMP

IPAC Disbursement Exception Report FVIPDISR

IPAC Transaction Detail Report FVIPDTLR

IPAC Transaction Exception Report FVIPEXCR

IR56B Annual Employers Return Hong Kong PAYHK56B

IR56B Control Listing (Hong Kong) PAYHKCTL

IR56E Employers Return PERHK56E

IR56F Employee Cessation Remaining in Hong Kong PAYHK56F

IR56G Employee Cessation departing Hong Kong PAYHK56G

IR8S Ad Hoc Printed Report PYSG8SAD

IRP5 Certificates Process PYZAIRP5

ISR Report JLARFISR

IT3A Certificates Process PYZAIT3A

ITC Rates Listing FASITCRT

ITM Adapter Status Report WSHRDIST

ITR:Internal Trading: Internal Charge Status Report IGIGITSR

Identify Federal Employees FVXDCIFE

Implementation Options PAXRWIMP

Import Asset Retirement - Reinstatement Transactions Report CSERTMIC

Import Batch De-Duplication Report ARHLVOUT

Import Credit Exposure program OEXCEIMP

Import HESA Student Details Error Report - Landscape IGSHES02

Import Offer Response Error Report IGSADS21

Import Process - Relationships Partial Match Report IGSPES03

Import Process - Transcript Details Error Report IGSADS20

Import Process Application Detail Report IGSADS12

Import Process Application Details Review Report IGSADS16

Import Process Inquiry Details Report IGRS01

Import Process Inquiry Details Report - Obsolete IGSRCS01

Import Process Inquiry Details Report - Obsolete IGSADS14

Import Process Inquiry Details Review Report - Obsolete IGSASD18

Import Process Institution Crosswalk Error Report IGSORS03

Import Process Institution Error Report IGSORS04

Import Process Person Detail Report IGSADS11

Import Process Person Details Review Report IGSADW02

Import Process Review Report IGSADS10

Import Process Test Details Review Report IGSADS17

Import Process Test Results Detail Report IGSADS13

Import Process Transcript Detail Review Report IGSADS19

Inactive Accounts Listing GLXACDAL

Inactive items report INVIRSLO

Indented Bill Of Materials Report of OPM FM ICR01USR

India - Cash/Bank Book Report JAINBBR

India - Cenvat Monthly Abstract JAINABST

India - Cenvat Monthly Abstract-Textile JAINABST_EXC

India - Cenvat Monthly Return Capital Goods JAINMCENCG

India - Cenvat Monthly Return Capital Goods-Textile JAINMCENCG_EXC

India - Cenvat Monthly Returns JAINMCEN

India - Component-wise Excise Liability Report JAINEXCLIABILITY

India - Depreciation detail report JAINASST

India - Income Tax Act Fixed Asset Schedules JAINYEDE

India - PO Printing Report JAINPRPOL

India - Service Tax Credit Register Report JAIRGMCR

India - Service Tax Pending Liability Report JAIRGMPL

India - Service Tax Pending Liability Report JAIRGMPL

India - Service Tax Pending Recovery Report JAIRGMPR

India - Service Tax Pending Recovery Report JAIRGMPR

India - Service Tax ST3 Report JAIST3

India Cenvat Monthly Return Inputs-Textile JAINMCEN_EXC

India ER1 Report JAINER1

India OPM OSP Challan JAINOPM57F4

India Receiving Accounts JAINRACT

India ST Forms Customer Report JAINSTCR

India-Boe Write Off Report JAINBOER

India-Creditors Trial Balance Report JAINCTRB

India-RG 23 D Report JAIN23D

India-Receiving Account Distribution Report JAINRACD

Individual Year-To-Date (YTD) Summary Report YTD_SUMM

Inflation Accounting : Adjustments Report IGIIACAR

Inflation Accounting : Asset Balance Depreciation Detail Report IGIIACDB

Inflation Accounting : Asset Balance Depreciation Summary Report IGIIACDS

Inflation Accounting : Asset Balance Operating Expense Detail Report IGIIACOB

Inflation Accounting : Asset Balance Overview Detail Report IGIIACAB

Inflation Accounting : Asset Balance Overview Summary Report IGIIACAS

Inflation Accounting : Asset Balance Revaluation Reserve Detail Report IGIIACRB

Inflation Accounting : Asset Balances Operating Account Summary Report IGIIACOS

Inflation Accounting : Asset Balances Revaluation Reserve Summary Report IGIIACRS

Inflation Accounting : Asset Revaluation Preview Detail Report IGIIARPR

Inflation Accounting : Asset Revaluation Preview Summary Report IGIIARPS

Inflation Accounting : Backlog Detail Report IGIIABLD

Inflation Accounting : Backlog Summary Report IGIIABLS

Inflation Accounting : Cost Detail Report IGIIACSD

Inflation Accounting : Cost Summary Report IGIIACST

Inflation Accounting : Implementation Reconciliation Report IGIIMPRR

Inflation Accounting : Operating Expense Detail Report IGIIAOPD

Inflation Accounting : Operating Expense Summary Report IGIIAOPE

Inflation Accounting : Projections Report IGIIACPR

Inflation Accounting : Reserve Detail Report IGIIARSD

Inflation Accounting : Reserve Summary Report IGIIARSV

Inflation Accounting : Revaluation Reserve Detail Report IGIIARRD

Inflation Accounting : Revaluation Reserve Summary Report IGIIARRV

Inflation Adjustment Results Report JLARFIRR

Initialize Admissions Reconsiderations Job IGSADS22

Initiate Tracking Items For Assignments IGSASS17

Initiate Tracking Items For Assignments - Landwide IGSASW17

Inland Revenue Arrears Payment (New Zealand) PYNZ901C

Inland Revenue Form IR21 (Singapore) PAYSG21A

Inland Revenue Form IR21 (Singapore) OBSOLETE PAYSGI21

Inland Revenue IR21 Main (Singapore) PAYSG21B

Inland Revenue Remittance Certificate (New Zealand) PYNZ345

Inquiry Package Status Report IGRS02

Inquiry Package Status Report - Obsolete IGSRCS02

Inquiry Package Status Report - Obsolete IGSADS04

Install Base and Inventory Data Discrepancy Report CSIINVDR

Installment Terms: Installment Audit Report IGIRTAUD

Instructor Time Conflict Report IGSPSS12

Insurance Data Report FASINSDR

Insurance Values Detail Report FASINSVR

Inter Company Receipts ARXICR

Inter-organization shipping information listing INVSRIOS

Intercompany - Interest Settlement Report XTRIGINS

Intercompany - Letters XTRLTIGI

Intercompany - Statements XTRIGSUM

Intercompany - Transactions Detail GLXIETRB

Intercompany - Transactions Detail GLXIETRD

Intercompany - Unapproved Transactions GLXIEUAT

Intercompany Import Execution Report FUNIMPER

Intercompany Import Execution Report (Not used anymore) FUNIMPER1

Interest Invoice Creation Process JGZZRINV

Interface Assets to Fixed Assets PAXCPCAL

Interface Cross Charge Distributions to General Ledger PACCGLTR

Interface File Data ECRDIFD

Interface In-Service Transactions to Oracle Projects - Normal Items CSENIEXP

Interface Project Costs from Payables/Purchasing Report PAAPIMPR

Interface Unit Adjustments to Oracle Assets - Normal Items CSENIASU

Intermission/Discontinuation/Lapsed Letter- Obsolete IGSENP16

Internal Deduction Report ARTAIDED

Internal Order and Purchasing Requisition Discrepancy Report OEXIODIS

Internal Requisition Status Report POXRQSIN

Internal Requisition/Deliveries Discrepency Report POXRQSDD

International Student Enrollment Detail - Landscape- Obsolete IGSENS04

International Student Enrollment Detail - Landwide- Obsolete IGSENW04

Intra EU audit trail report ZXXTAVAR

Intra-EU VAT Audit Trail APXTAVAR

Intransit Standard Cost Adjustment Report CSTRUSTA

Intransit Standard Cost Adjustment Report CSTCUSTA

Intransit Value Report CSTRITVR

Invalid Grade Report IGSASS23

Invalid Grade Report - Landwide IGSASW23

Invalid PO Supplier Notice APXVDLET

Invalid Tax File Number Report - Landscape- Obsolete IGSENS11

Invalid Tax File Number Report - Landwide- Obsolete IGSENW11

Inventory Adjustments Journal Report of OPM IC RIADJL

Inventory Analytical Ledger Report CSTRIALR

Inventory Charges and Product Usage Report INVCHGPU

Inventory Edit Journal Report of OPM IC RIEDJL

Inventory Location Detail Report of OPM IC RILOC

Inventory Option Report INVAOPR

Inventory Packing Slip INVINPSR

Inventory Standard Cost Adjustment Report CSTCUSIA

Inventory Standard Cost Adjustment Report CSTRUSIA

Inventory Standard Cost Adjustment Report - Warehouse Management CSTRUSIW

Inventory Standard Cost Adjustment Report - Warehouse Management CSTCUSIW

Inventory Subledger Report CSTRISLR

Inventory Transfer Report CMXFER01

Inventory Transfer Report By Batch CMXFER02

Inventory Trial Balance Report CSTRITBR

Inventory Valuation Report GMFINVAL

Inventory Valuation Report of OPM IC CMR02

Inventory Value Report - by Cost Group CSTRIRVW

Inventory Value Report - by Subinventory CSTRINVR

Inventory master Book Report CSTGMSBK

Investment Tax Credit Report FAS590

Invidual Income Tax Withholding Report for China localization PAYCNTWS

Invoice Aging Report JEHUIAGE

Invoice Aging Report APXINAGE

Invoice Audit Listing APXINLST

Invoice Audit Report APXINDUP

Invoice Audit by Voucher Number APXINVAD

Invoice Flow Detail PAXPCIDF

Invoice Flow Summary PAXPCIFS

Invoice Formats Listing PAXRWDIF

Invoice History Report APXINHIS

Invoice On Hold Report APXINROH

Invoice Price Variance Report POXRCIPV

Invoice Price Variance by Vendor Report POXRCIPS

Invoice Print Batch of SF1080 FVSF1080_BATCH

Invoice Print New Invoices RAXINV_NEW

Invoice Print Preview Report RAXINVPR

Invoice Print SF 1081 FVSF1081

Invoice Print SF1080 FVSF1080_NEW

Invoice Print Selected Adjustments RAXINV_ADJ

Invoice Print Selected Invoices RAXINV_SEL

Invoice Print Selected Invoices from Dunning RAXINV_NON_SRS

Invoice Print Selected SF1080 FVSF1080_SEL

Invoice Print a Batch of Invoices RAXINV_BATCH

Invoice Register APXINRIR

Invoice Review PAXINGEN

Invoice Status Report FVINVSTA

Invoice Transfer to Inventory CSTRIVTI

Invoice Validation APPRVL

Invoices Posted to Suspense RAXINPS

Irish Benefit in Kind Arrearage Report PYIEBIKA

Irish P60 Report PAYIEP60

Irish Payslip Advice Report PAYIESOE

Italian Annual Customer Listing JEITRACL

Italian Annual Supplier Listing JEITRAVL

Italian Assets Register JEITFAAR

Italian BOE Format JEITRREC

Italian Banking Transfer Order JEITAPBT

Italian Bills Receivable Format Report ARBRFMTI

Italian EFT Program JEITPEFT

Italian Inventory Packing Slip Report JEITRIPS

Italian Payables Exemption Letter Register JEITXLRG

Italian Payables Exemption Limit Declaration JEITEXLC

Italian Payables Summary VAT Report JEITPSSR

Italian Payables Withholding Tax Letter JEITWHTL

Italian Purchase VAT Register JEITAPPV

Italian Purchasing Packing Slip JEITRPPS

Italian Remittance EFT ARBRITRT

Italian Remittance EFT JEITRREM

Italian Sales VAT Register JEITARSV

Italian Supplier Exemption Limit Consumption Report JEITEXLS

Italian VAT Register Of Customers JEITARAA

Item Cost Detail Report of OPM CM CMR05USR

Item Cost Reports CSTRFICRG

Item Detail Listing POXDETIT

Item Group Codes Report GRRPT052

Item Group Codes Report GRRPT952

Item Summary Listing POXSUMIT

Item UOMs Details Report PMICNVFC

Item Usage Detail Report of OPM IC ICR02

Item Where Used Report BOMRWUITG

Item Where Used Report BOMRWUIT

Item categories report INVIRCAT

Item cross-references listing INVIRXRF

Item definition detail INVIRITD

Item definition summary INVIRITS

Item demand history report INVPRFDH

Item quantities summary INVIRISQ

Item relationships listing INVIRRIT

Item replenishment count report INVIRRCR

Item reservations report INVDRRSV

Item statuses report INVIRDIS

Item template listing xx INVIRTMP

Item-subinventory report INVSRISA

Item/Location Assay Results Report of OPM QC QCR02USR

Item/Location Required Analysis Report of OPM QC QCR05USR

Items Received Report of OPM PO PORIRUSR

JP Dependent Exemption Form for Salary Earner PAYJPDEF

Japanese Actual Payment Report APXACPAY

Japanese Depreciable Assets Tax Summary Report FADTXS

Japanese Detail by Asset Type (Addition/All Assets) Report 132 Characters FADTXA132

Japanese Detail by Asset Type (Addition/All Assets) Report 180 Characters FADTXA180

Japanese Detail by Asset Type (Decrease Assets) Report FADTXD

Japanese Invoice Transaction Check Report APXINVTC

Japanese Payment Schedule Report APXPAYSC

Job Listing PAXPEJOB

Job Lot Composition Report WIPMTDLT

Job and Position Skills Matching Report PERRPRMS

Job and Schedule Interface Report WIPMLINT

Journal Allocation - Rule Set Listing JGZZTAJA-RL

Journal Batch Summary GLYRLJRE

Journal Book Report AXXGRJBK

Journal Entries Report - Output ARXGLR

Journal Entry Report GLYRLGLG

Journal Entry Reserve Ledger Report FAS400

Journal Entry Reserve Ledger Report for CRL FACS400

Journal Line Report GLYRLJGE

Journal Voucher Report - India Local JAINJVR

Journal with GL Details Report ARXJEHIS

Journal with GL Details Report APXJEHIS

Journals - Check GLRXCKJ

Journals - Day Book GLRXDBJ

Journals - Document Number GLRSGNJ

Journals - Extended GLRXGNJ

Journals - Voucher GLRXVCJ

Journals Register JEBEJO01

KR Health Insurance Premium Adjustment Annual Earnings Report PAYKRHCL

KR Separation Pay Liability Detail Report PAYKRSPL

KR Separation Pay Liability Summary Report PYKRSSEL

KR Year End Adjustment Ledger (Assignment) PAYKRYLG_ASSACT

KR Year End Adjustment Ledger (Business Place) PAYKRYLG_BP

KR Year End Adjustment Ledger (Payroll Action) PAYKRYLG_PACT

KR Year End Adjustment Reclaim Sheet PAYKRYRS

KR Year End Adjustment Reclaim Sheet - XML PAYKRYRS_XML

KR Year End Adjustment Tax Receipt (Assignment) PAYKRYTR_ASSACT

KR Year End Adjustment Tax Receipt (Business Place) PAYKRYTR_BP

KR Year End Adjustment Tax Receipt (Payroll Action) PAYKRYTR_PACT

KR Year End Adjustment Tax Summary PAYKRYTS

Key Indicators - Daily Summary RAXIKI

Key Indicators Report APXKIRKI

Key Indicators Report -- Summary RAXSKI

Korean Depreciation Adjustment Detail Report JAKRFADP

Korean Depreciation Detail by Assets Report JAKRFDAS

LAW SAMEN Report PERRLSNL

LAW SAMEN Report PERNLLSR

Labor Cost Multipliers PAXRWLCM

Labor Cost Rates Listing PAXRWLCR

Labor Cost Rates Listing By Organization PAXRWLCO

Labor Costing Rules Listing PAXRWCRS

Labor Distribution History by Award PSPLDAWD

Labor Distribution History by Organization PSPLDORG

Labor Distribution History by Project PSPLDPRJ

Landscape version of Unposted Items Report. IGSFIS20

Landwide version of Unposted Items Report. IGSFIW20

Laser Econo-Mailer Type LE PAYP60LE

Laser Econo-Mailer Type LE PAYP60LX

Late Order Report MRPRPLOR

Latin American General Ledger Inflation Adjustment Report JLZZGAXR

Layer Inventory Value Report CSTRLIVR

Learner Sign-In Sheet OTARPSIS

Lease Abstract Summary Report (PNLABSSU) PNLABSSU

Leased Assets Report FAS930

Leave Detail Report PERZALVD

Leave Liability Report PERZALVL

Leave Liability Report (Australasia) PYAULLAL

Ledger Mapping Report of OPM GL GLR18USR

Ledger Set Listing GLXLSLST

Lettre cheque JEFRAP01

Lettre de change JEFRAR21

Life Events Summary Report BENLESUM

Lines on Credit Check Hold Report OEXOECCL

List Forecast Exceptions PARFIEXP_REPORT

List Payroll Actions and Results for a Person PAYRPACT

List Payroll Actions and Results for a Person (UK) PAYGBACT

List deductions transferred from TA to DMS ARTALISTMOVE

List of Contracts by Contract Grou OKCRCLBG

List of Deductions transferred from DMS ARTADMSDED

List of Unit Section with Hold Status and Waitlisted Students Report IGSENP22

List the assignments on a payroll who won't be picked up in the run PAYRPBLK

Lists Deduction Transaction Details ARTADEDT

Lists all invoices not open receivable RAXINX

Lists transactions regarding VAT JENORMVA

Location Listing POXSURLC

Location Occupancy Report GHRLOCOC

Locator listing INVSRLOC

Locator quantities report INVIRILC

Lockbox Execution Report ARXLPLB

Locked Document Report GRRPT020

Lot Genealogy Report GMILTGEN

Lot Inventory Report of OPM IC RILIN

Lot Master Report of OPM IC RILMS

Lot Status Master Report of OPM IC RILSM

Lot transaction register INVTRLNT

MPF Remittance Report PAYHKMPF

MRC Payables Open Items Report APEFCDET

MRC Payables-GL Account Summary APEFCSUM

MRC Receivables Open Item Report AREFCDET

MRC Receivables-GL Account Summary AREFCSUM

MRP Action Messages Report of OPM MRP RIMRAUSR

MRP Bucketed Material Activity Report of OPM MRP RIMR2USR

MRP Error Messages Report of OPM MRP MRR03

MRP Material Activity Report of OPM MRP RIMR1USR

Mailing Label WSHRDLAB

Mailing Label PDF Output WSHRDLABX

Maintain Project Resources PARCPRJR

Manage Project Requests: Create Project Requests and Update Projects PAYROPPG

Manage Project Requests: Create Project Requests and Update Projects for Oracle Sales PAYROPPG_ASN

Manual Payments Report PYZAMPRP

Margin Analysis Report CSTRMRGA1

Margin Analysis Report CSTROMMA

Mass Additions Create Report FAS822

Mass Additions Delete Report FAS829

Mass Additions Invoice Merge Report FASMAIMR

Mass Additions Invoice Split Report FASMAISP

Mass Additions Posting Report FAS824

Mass Additions Posting Report for CRL FACS824

Mass Additions Purge Report FAS826

Mass Additions Status Report FAS823

Mass Allocations Formula Listing Report GLXRLMAB

Mass Awards De-Selection GHMAWDES

Mass Awards PA List for All GHMALISA

Mass Awards PA List for Employees GHMALISE

Mass Awards Preview GHMAWPRE

Mass Change Preview Report FAS860

Mass Change Review Report FAS861

Mass Depreciation Adjustment Preview Report FASDPAPV

Mass Depreciation Adjustment Review Report FASDPARV

Mass External Transfers Report FACEXTTF

Mass Notification Letter for Version Updates CSXMNNLT

Mass Print Effort Report PSPERPRN

Mass Realignment De-Selection GHMREDES

Mass Realignment PA List for All GHMRLISA

Mass Realignment PA List for Employees GHMRLISE

Mass Realignment Preview GHMREPRE

Mass Reclassification Preview Report FASRCPVW

Mass Reclassification Review Report FASRCRVW

Mass Renew Notification Letter CSXMRNLT

Mass Retirements Exception FASMRETX

Mass Retirements Report FASMRET

Mass Revaluation Review Report FASRVRVW

Mass Salary De-Selection GHMSLDES

Mass Salary PA List for All GHMSLISA

Mass Salary PA List for Employees GHMSLISE

Mass Salary Preview GHMSLPRE

Mass Transfer In De-Selection GHMTIDES

Mass Transfer In PA List for All GHMILISA

Mass Transfer In PA List for Employees GHMILISE

Mass Transfer In Preview GHMTIPRE

Mass Transfer Out De-Selection GHMTODES

Mass Transfer Out PA List for All GHMTLISA

Mass Transfer Out PA List for Employees GHMTLISE

Mass Transfer Out Preview GHMTOPRE

Mass Transfers Preview Report FAS811

Master Bill of Lading WSHRDMBL

Master Bill of Lading PDF Output WSHRDMBLX

Master Item Associations Report GRRPT028

Master Order Detail Report MSTMAORD

Master Schedule Status Report MRPRPSST

Master Summary Report MSTMASSU

Master or Carrier Detail Report MSTMCLSD

Master/Detail Budget Report GLXRBCR

Matched and Modified Receipts Report APXMTMRR

Matching Detail Report APXMTDTR

Matching Hold Agent Notice APXMHLET

Matching Hold Detail Report APXINMHD

Matching Holds Report by Buyer Report POXPOSMH

Material Activity Report of OPM PS RIPS1USR

Material Status Change History Report INVMSCHR

Material Status Where-Used Report INVMSWHU

Material Usage and Substitution Variance Report of OPM GMEMUSBV

Material Usage and Substitution Variance Report of OPM PM PMR03USR

Material account distribution detail INVTRDST

Material account distribution summary INVTRACS

Material issue request pick list report EAMMIRPKL

Maximum SSP Weeks Report SSPRPWKS

Mexican Fixed Assets Fiscal Gain and Loss on Assets Retirements Report JLMXFGLR

Mexican Fixed Assets IMPAC Report JLMXFIMP

Mexican Fixed Assets ISR Report JLMXFISR

Milestone Analysis Report (PNMILANA) PNMILANA

Min-max planning report INVISMMX

Minor Debts Write Off Report - Landscape IGSFIS07

Minor Debts Write Off Report - Landwide IGSFIW07

Miscellaneous Transactions Report (Obsolete

Missing Document Numbers Report APXCHCCG

Missing Periods: Date-Range Budgets PAFPMIPR

Missing Timecards PAXAUMTC

Modified Historic Cost Accounting : Asset Balance Report IGIAMHAB

Modified Historic Cost Accounting : Depreciation Projection Report (2) IGIAMHPR

Modified Historic Cost Accounting : New Asset Audit Report IGIAMHAA

Modified Historic Cost Accounting : Revaluation Audit Trail Report IGIAMHRA

Modified Historic Cost Accounting : Revaluation Preview Report IGIAMHIP

Modified Historic Cost Accounting : Revaluation Review Report IGIAMHRR

Modified Historic Cost Accounting : Tax Book Validation Report IGIAMHBV

Modified Historic Cost Accounting : Tax Book Validation Report (Upgrade) IGIAMHUV

Modifier Details Report for QP QPXPRMLS

Monthly Accounting Pro Forma Report (PNMOAPOF) PNMOAPOF

Monthly Calendar Report IGSCAS03

Monthly Cash Flow Pro Forma Report (PNMCFLPR) PNMCFLPR

Monthly Commission Summary Report COMM_SUMM

Move Order Pick List INVTOPKL

Move Transaction Report WIPTSMOV

Movement Statistics Exception Report INVMVTEX

Movement Statistics Report (INTRASTAT Report) INVSTMVT

Multi-Org Setup Validation Report AKRMOVAL

Multi-Period Posting: Recognize Expense Program IGIPMREP

NACHA Report PAYRPNAC

NI Class Validation Report PYGBNICV

National Pension Adjustment Report PAYKRNPA

National Service In-Camp Training Computation (Singapore) PAYSGNSL

Net Change Report RLMNTCHG

Netherlands Domestic Payments Format JENLFDOM

Netherlands Foreign Payment Format JENLFFGN

Netherlands Invoice List JENLPPSX

Network Logistics Error Log Report CUNERRLG

Network Logistics Redo Log Report CUNRDOLG

New Hire State Magnetic Media Report PERPHIREM

New Hire State Report PERPHIRE

New NI Car Detail Report PAYGBNCR

New Supplier/New Supplier Site Listing APXVSRPT

New Vendor Letter Report POXVDRVL

New Vendor Letter Report POXRVDRVL

New Zealand Yearly SSCWT Rate Review Report PYNZSSRP

No longer used GLTDCJ

Non-Depreciating Property Report FASNDPRP

Non-Labor Resources By Organization PAXRWNLR

Non-enrolled Student Outcomes Report IGSASS04

Non-enrolled Student Outcomes Report - Landwide IGSASW04

Normalized Rent Schedule Report (PNNRENTS) PNNRENTS

Norwegian GEI A-Report JENOGEIA

Norwegian GEI Print Messages JENOGEIM

Norwegian GEI S-Report JENOGEIS

Norwegian Telepay File Validation JENOTPFV

Norwegian VAT Reconciliation Report JENOGVAT

Notes Receivable Report ARXNROPN

Notification for Non-Tenured Status PQHUSNNT

Notification for Tenure-track Status PQHUSNTT

Notification for Tenured Status PQHUSNTS

Notification of Personnel Action GHRSF50

Notification of Tenure Review PQHUSNRW

OBSELETE-Fee Hold Report-OBSELETE IGSFIS03

OBSOLETE - CP: For processing Imported Bill Data ( Moving data from load tables to target tables) XNB_PROCESS_BILL_IMPORT_CP

OBSOLETE - Customer Batch Publish XNBCUSTOMERPUBLISH

OBSOLETE - Error Resolution Process XNBERRORRESOLUTION

OBSOLETE - Imports Bill data that is in the form of input files in the inbox directory. XNBIMPBLDT

OBSOLETE - Moves the input file from the working to archive directory. XNBIMPBLCL

OBSOLETE - PriceList publish XNBPRICELISTPUBLISH

OBSOLETE - Product Batch Publish XNBPRODUCTPUBLISH

OBSOLETE - Sale Batch Publish XNBSALEPUBLISH

OBSOLETE - XNB SQLLDR: Bill Import Concurrent Program 002 XNB_BILL_IMPORT_CP_002

OBSOLETE - XNB SQLLDR: Bill Import Concurrent Program 003 XNB_BILL_IMPORT_CP_003

OBSOLETE - XNB SQLLDR: Bill Import Concurrent Program 004 XNB_BILL_IMPORT_CP_004

OBSOLETE - XNB SQLLDR: Bill Import concurrent program 001 XNB_BILL_IMPORT_CP_001

OBSOLETE -- Concurent Program to clean up load tables records XNB_CLEANUP_LOAD_TABLES_CP

OBSOLETE- Dequeues external error messages from queue XNB_DEQUEUE_MESSAGES

OBSOLETE---- 10

OBSOLETE:Interface Move Transactions to Oracle Assets CSEIMTFA

OE-OM Order Line Transaction Count Comparison Report OEXOEULC

OPM Apps Receipt Number Report POAPPSRS

OPM Lot Cost Detail Report GMFLCDTL

OPM Lot Cost History Report GMFLCHST

OSHA 300 Log Report PEROSHAL

OSHA 300A Summary Report PEROSHAS

OSHA 301 Incident Report PEROSHAI

OSHA Form 101 Report OSHA101

OSHA Form 200 Report OSHA200

OSP Items Issue Unapproved Report JAIN57PI

OTL Missing Timecard Report HXCMISTC

OTL Retrieval Error Handling Report HXCRTERR

Obsolete - Electronic Outcome Upload Report - Landscape IGSASS22

Obsolete - Electronic Outcome Upload Validation Exception Report IGSASS21

Obsolete - Notification of Special Consideration Application Outcome to Student IGSASP19

Obsolete - Student Examination Notification Letter IGSASP18

Obsolete in R12 CEBUPGEX

Obsolete

Obsolete

Obsoleted ARXCARE

Obsoleted as per bug 5504662 POXTATCL

Obtain Council Approval IGSGRP01

Onhand Inventory Value Report CSTOINVR

Open Deliveries Report WSHRDOPN

Open Items Revaluation Report ARXINREV

Open Items Revaluation Report APXINREV

Open Purchase Orders Report(by Buyer) POXPOPAA

Open Purchase Orders Report(by Cost Center) POXPOPAR

Open Return Detail Report OEXOEORD

Open Returns Report OEXOEORS

Open Sickness Absences Report SSPRPOAR

Oracle Order Capture Print Quote ASO_PRINT_QUOTE

Oracle Order Capture Print Quote ASOPQTER

Order Cycle Listing OEXCYLST

Order Cycle Picture OEXOEPIC

Order Discount Detail Report OEXPRPRD

Order Discount Detail Report OEXPRPRD

Order Discount Detail Report OEXPRPRD

Order Discount Summary Report OEXPRPRS

Order Discount Summary Report OEXPRPRS

Order Discount Summary Report OEXPRPRS

Order Line Transaction Count Summary Report OEXOELCS

Order Lines On Hold Report of OPM OP OROHRP

Order Processing Key Indicators OEXOEPKI

Order Reschedule Report MRPRPRSC

Order/Invoice Detail Report OEXOEIOD

Order/Invoice Detail Report OEXOEIOD

Order/Invoice Summary Report OEXOEIOS

Order/Invoice Summary Report OEXOEIOS

OrderImport Process Exception Report OEXOIPER

Ordering and Grouping Rules Listing Report ARXGRL

Orders Summary Report OEXOEOSR

Orders by Item Report OEXOEITR

Orders by Item Report OEXOEITR

Orders on Credit Check Hold Report OEXOECCH

Orders on Credit Check Hold Report OEXOECCH

Org. Default Labor Schedule Report PSPLSODR

Organization Balance by Account AXXGRBALIA

Organization Balance by Accounting Flexfield AXXGRBALIF

Organization Contacts Report GRRPT039

Organization Default Usage Encumbrance Report PSPENCDU

Organization Forecast Exceptions Report PAFPEXRP

Organization Hierarchy PERRPROH

Organization Hierarchy PAXRWDOH

Organization Hierarchy Exceptions Report INVORGES

Organization Level Default Labor Schedule Report PSPLSODL

Organization Listing PAXPEORG

Organization Subledger by Account AXXGRSLRIA

Organization Subledger by Accounting Flexfield AXXGRSLRIF

Organization parameters listing INVSROPT

Organizational Unit Details Report IGSORS01

Other - Open Encumbrance Balance GLGEOT

Other - Transaction Codes CEXTRXCD

Other Applications Report RAXNCAR

Other Perceptions Flat File By Legal Entity JLARTOFF

Output Tax Reconciliation Report ARXVATRN

Outstanding Holds Report OEXOHOHS

Outstanding Holds Report OEXOHOHS

Over Limit Report PAYUSOLS

Overdue Project Procurement Activities PJMRPPSE

Overdue Project WIP Jobs PJMRPWSE

Overdue Undemanded Project Sales Orders PJMRPSSE

Overdue Vendor Shipments Report POXRVODS

Overhead Report CSTROVHD

Overshipments Report POXRVOVS

P11D Expenses and Benefits Report PER_GB_P11D_REPORT_2003

P11D Expenses and Benefits Report PER_GB_P11D_REPORT

P11D Expenses and Benefits Report PER_GB_P11D_REPORT_2002

P11D Gaps & Overlaps Report PERGBGAP_REPORT_2002

P11D Gaps & Overlaps Report PERGBGAP_REPORT

P11D Gaps & Overlaps Report PERGBGAP_REPORT_2003

P11D Gaps & Overlaps Report PERGBGAP_REPORT_2004

P30 Report PAYIEP30

P45 Alignment Report PAYRP45A

P45 Alignment Report (laser) PAYGB45B

PAR Replenishment Count Worksheet INVRCWSR

PLA REGISTER JAINPLA

PLA Register report Component Wise JAINPLA_EXC

PO/Stock Return History Report of OPM PO POR03USR

PPV Summary Report of OPM PO POPPVUSR

PRC: Borrowed and Lent Amounts Distribution Report PAXCCBLR

PRC: Generate Capitalized Interest Transactions PACCINTG

PRC: Intercompany Invoice Generation report for a Range of Projects PAXICGNR

PRC: Intercompany Invoice Generation report for a Single Project PAXICGNS

PRC: Interface Payables Invoice Cost Adjustments to Projects Report CSEIPVPC

PRC: Run Project Allocations IPARNALC

PRC: Validate Purge Batches PAXARPVD

PSA Adjustment Register PSAADJREG

PSA Applied Receipts Register PSAAPPLRECREG

PSA Multiple Fund Distributions Error Report PSAMFERR

PSA Receipt Register PSARECREG

PSA Sales Journal By Customer PSASJC

PSA Sales Journal by GL Account PSASJGL

PSA Transaction Register PSATRANREG

PSP: Assignments processed by Create and Update Encumbrance lines Report PSPENASG

PYA Transaction History Report FVPYTRHR

PYA Transactions Exception Report FVPYTRPE

PYA Transactions Report FVPYTRPR

Packing Slip Report WSHRDPAK

Packing Slip Report PDF Output WSHRDPAKX

Packlist CSPTRPAL

Parameter Listing PSBRPPRM

Parent Asset Report FASPARAS

Parent Asset Transactions Report FASPARTX

Parent-Child Organizational Unit Report IGSORS02

Parent-Child Organizational Unit Report - Landwide- Obsolete IGSORW02

Party Merge Concurrent Program ARHPMERGE

Past Due Invoice Report ARXPDI

Pay Advice (Australia) PAYAUSOE

Pay Advice (Hong Kong) PAYHKSOE

Pay Advice (Singapore) PAYSGSOE

Pay Advice Alignment Report PAYGBSOA

Pay Advice Report PYZASOE

Payables Account Analysis Report APXAAREP

Payables Accounting Entries Report APAEREP

Payables Accounting Process APACCENG

Payables Credit Balance Report JGZZRAPC

Payables Invoice Interface Report JGZZCAPI

Payables Lookup Listing APXQCQCL

Payables Open Interface Import APXIIMPT

Payables Open Interface Outbound Advice APXIIADV

Payables Open Interface Purge APXIIPRG

Payables Open Interface Workflow Process APXIIWKF

Payables Tax Report by Ledger/Operating Unit ZXAPJAJL

Payables Tax Report by Legal entity ZXLEJAJL

Payables Tolerance Listing Report APXTOLRP

Payables Transfer To General Ledger APGLTRANS

Payment Audit by Voucher Number APXPAYAD

Payment Batch Control Report APXCHCCR

Payment Batch Separate Remittance Advice APXPBSRA

Payment Distribution Report APPAYDIS

Payment Exceptions Report APXCHECC

Payment Gain & Loss Report APXPAYGL

Payment Instruction Treasury Symbol Listing Report FVIBYTSL

Payment Receipt OEXPMTRC

Payment Register PYZAPAYR

Payment Register APXMTDCR

Payment Register Summary Report PAYRPPRS

Payment Summary Self Printed Report - Postscript Output PYAUPSRP_PS

Payment Summary Self Printed Report - XML Output PYAUPSRP

Payment Summary Validation - Text PYAUPSVR_TXT

Payment Summary Validation XML PYAUPSVR

Payment Terms Listing APXPTPTR

Payment Transmission Status Report XTRPAYSTDEF

Payments Summary Report (GB Version) PAYGBPAY

Payments Without Reason Codes Report FVXPPRCR

Payments made to a supplier over a given time period APXPPHIS

Payroll Actions Not Processed PAYRPANP

Payroll Activity Totals PAYUSPAT

Payroll Message Report PAYRPEMG

Payroll Reconciliation (Australia) PYAUREC

Payroll Reconciliation (Australia) - Detail PYAURECD

Payroll Reconciliation (New Zealand) PYNZREC

Payroll Reconciliation Summary PYAUPSSAR

Payroll Reconciliation Summary PYAURECSR

Payroll Reconciliation Summary - Text PYAURECSR_TXT

Payroll Register Totals PAYUSPRT

Payroll Register Totalsc CA PAYCARGT

Payroll Report (Check List for Geppen at Child-Care Leave End) PAYJPIKU

Payroll Report (Check List of Bonus Payment Notification for Health Ins/Welfare Pension Ins) PAYJPBON

Payroll Report (Check list for Unemployment Ins) PAYJPNUI

Payroll Report (Create File-Notification Change Address for Welfare Pension Ins) PAYJPCAD

Payroll Report (Create File-Notification of Disqualification for Welfare Pension Ins) PAYJPSDD

Payroll Report (Create File-Notification of Geppen for Welfare Pension Ins) PAYJPGMT

Payroll Report (Create File-Notification of Qualification for Welfare Pension Ins) PAYJPSQD

Payroll Report (Create File-Notification of Santei for Welfare Pension Ins(before 2003/3/31)) PAYJPSMT

Payroll Report (Create File-Notification of Santei for Welfare Pension Ins) PAYJPSTT

Payroll Report (Create File-Tax Withheld Report) PAYJPWTM

Payroll Report (Final Notice of Fixed Labor Ins Fee) PAYJPFLI

Payroll Report (For Si FD Report - Header.) PAYJPFHD

Payroll Report (For Si FD Report - Notification Change Address.) PAYJPFAC

Payroll Report (For Si FD Report - Notification of Bonus Payment.) PAYJPFBP

Payroll Report (For Si FD Report - Notification of Disqualification.) PAYJPFSD

Payroll Report (For Si FD Report - Notification of Geppen.) PAYJPFGP

Payroll Report (For Si FD Report - Notification of Qualification.) PAYJPFSQ

Payroll Report (For Si FD Report - Notification of Santei. (before 2003/03/31)) PAYJPFST

Payroll Report (For Si FD Report - Notification of Santei.) PAYJPFTS

Payroll Report (Insurance Premium Exemption and Spouse Special Exemption Form for Salary Earner) PAYJPINS

Payroll Report (Local Tax Withheld) PAYJPLTX

Payroll Report (Notification Change Address for Type 3 Insured) PAYJPNPA

Payroll Report (Notification Change Address for Welfare Pension Ins) PAYJPCAW

Payroll Report (Notification for Geppen) PAYJPGEP

Payroll Report (Notification for Santei(before 2003/3/31)) PAYJPSAN

Payroll Report (Notification for Santei) PAYJPSNT

Payroll Report (Notification of Deduction for Dependents) PAYJPDEP

Payroll Report (Notification of Dependents for Health Insurance / Notification of Type 3 Insured forPAYJPHID

Payroll Report (Notification of Disqualification for Health Ins/Welfare Pension Ins) PAYJPSID

Payroll Report (Notification of Qualification for Health Ins/Welfare Pension Ins) PAYJPSIQ

Payroll Report (Salary Payment Report Summary) PAYJPPRS

Payroll Report (Tax Withheld Report) PAYJPITW

Payroll Report (Total Income Tax Withheld) PAYJPITT

Payroll Tax Report (Australia) PYAUPYT

Payrun Listing (For Analyst) PAYRUN_LST_A

Payrun Listing (For Manager) PAYRUN_LST_M

Payrun Listing (For Salesrep) PAYRUN_LST_R

Payslip (Korea) PAYKRSOE

Pending Order Approval Report OEXOAPOA

Pending Order Line Approval Report OEXOAPLA

Pending Transactions Report WSMPNTXN

Period Close Exceptions Report APXCLEXP

Period Close Reconciliation Report CSTRPCRE

Period Close Value Summary - Warehouse Management CSTRPCGW

Period close value summary INVTRCLS

Periodic Accrual Rebuild Reconciliation Report CSTRACRR

Periodic Accrual Reconciliation Report CSTRACCR

Periodic Accrual Writeoff Report CSTRPWRO

Periodic Acquisition Cost Report CSTRPACQ

Periodic Credit Review Program and Report ARCMPRPT

Periodic Incremental LIFO Valuation Report CSTGILEV

Periodic Inventory Value Report CSTRPICR

Periodic WIP Account Distribution Details Report CSTRPWDD

Periodic WIP account distributions summary report CSTRPWDS

Periodic material and receiving account distributions details report CSTRPMDD

Periodic material and receiving account distributions summary report CSTRPMDS

Person Address Labels IGSPEP01

Phrase Codes Report GRRPT011

Phrase Groups Report GRRPT012

Phrase Type Codes Report GRRPT036

Phrase Where Used Report GRRPT022

Physical Count Entries Report of Oracle OPM PI PIR041

Physical Count Forms Report of Oracle OPM PI PIR051

Physical Inventory Tags INVARPTP

Physical inventory accuracy analysis INVARPIA

Physical inventory adjustments report INVARPAR

Physical inventory counts report INVARPSL

Physical inventory missing tag listing INVARPMT

Physical inventory tag listing INVARPTG

Physical inventory trend and summary analysis INVARPTS

Pick Slip Report WSHRDPIK

Pick Slip Report GMIRDPIK

Pick Slip Report PDF Output WSHRDPIKX

Picklist CSPTRPKL

Place Asset In Service - API IPASRVR

Plan de Formation Report OTAFRPDF

Planned Order Report MRPRPPLO

Planned Production Report of OPM GMEPRACT

Planner listing INVSRPLN

Planning Exception Sets Report MRPRPPES

Planning Parameters Report MRPRUSUR

Polish Citibank MTMS EFT Format JEPLEFT3

Polish Journal Ledger JEPLDZIK

Polish Pekao EFT Format for Credit Transfers and Insurance Payments JEPLEFT1

Polish Pekao EFT Format for Standard Payment Orders JEPLEFT2

Polish Purchases VAT Register JEPLAPVR

Polish Purchases VAT Register JEPLARVR

Polish Supplier Statement JEPLPSSR

Polish Trial Balance Report JEPLPTBR

Polish Trial Balance Report by Natural Account JEPLTBRN

Pool and Skip Point Activity Detail Report MSTPOSPA

Pooled Position Report for Worksheet PSBRPPPS

Pooled Position Report for Worksheet by Responsibility PSBRRPPS

Portrait- laser and continuous PAYP60P

Portrait- laser and continuous PAYP60PX

Portuguese Annual VAT Report JEPTAVAT

Portuguese Cheque Print JEPTBFOR

Portuguese Customer VAT Recapitulative Report JEPTARVR

Portuguese Direct Debit File JEPTARDD

Portuguese Direct Debit Letter JEPTARDL

Portuguese EFT File Listing JEPTEFTL

Portuguese EFT Payment Format JEPTPEFT

Portuguese General Ledger Begin Year Trial Balance Report JEPTGLTBB

Portuguese General Ledger Detail Trial Balance Report JEPTGLTBD

Portuguese General Ledger End Year Trial Balance Report JEPTGLTBE

Portuguese General Ledger Results Trial Balance Report JEPTGLTBR

Portuguese General Ledger Summary Trial Balance Report JEPTGLTBS

Portuguese Payables EFT Separate Remittance Advice JEPTPSRA

Portuguese Payables Taxpayer ID Exception Report JEPTAPER

Portuguese Periodic VAT Report JEPTPVAT

Portuguese Suppliers VAT Recapitulative Report JEPTAPVR

Position Adjustment Report PSBRPPSA

Position Hierarchy PERRPRPH

Position Set Listing PSBRPPOS

Positions - Currency Gain/Loss Revaluation Report XTRCCYGL

Positions - Derivatives Disclosure by Hedge Attribute Report XTRDDHAT

Positions - Derivatives Disclosure by Hedge Type Report XTRDDHTY

Positions - Discounted Securities Register XTRDISRE

Positions - FX Deal Rate versus Spot Report- OBSOLETE DO NOT ENABLE XTRFXDEL

Positions - FX Exposures Report XTRFXEXP

Positions - Forecast Hedge Items Fulfillment Report XTRHIFUL

Positions - Interest Rate Exposures Report XTRIREXP

Positions - Interest Rate Hedges Report XTRIRHED

Positions - Limit Utilizations Report XTRLIUTL

Positions - Mark to Market Revaluation Summary Report XTRREVGL

Positions - Maturities by Counterparty Report XTRMTCPY

Positions - Maturities by Date Report XTRMTDAT

Positions - Outstanding Hedge Instruments Report XTROHINS

Positions - Outstanding Receivables / Payables Report XTRHOAPR

Positions - Treasury Cashflows by Account Report XTRCFACC

Positions - Treasury Cashflows by Currency Report XTRCFCCY

Positions - Treasury Consolidated Cashflows Report XTRCFCON

Positions with Grants Accounting Charging Instructions PSBRPGMC

Positive Pay Report APXPOPAY

Post Mass External Retirements FACXTRET

Post Upgrade Bad Data Report PSPUPREP

Posted Invoice Register APXINPIR

Posted Payment Register APXPTDCR

Posting Execution Report ARXGTR

Posting Hold Report APXINVAR

Potential Reconciling Items Report ARXPIREP

Potential Revenue Summary PAXPCPRS

Pre-Approved Expenditures Entry Audit PAXEXPEA

Preliminary Payment Register APXPBPPR

Prepayment Remittance Notice APXPPREM

Prepayments Status Report APXINPSR

Preview deductions to be transferred from TA ARTAPREVDED

Price Index Listing FASPRX

Price List Listing OEXPRLST

Price List Listings QPXPRLST

Price Lists Report For QP QPXPRCST

Pricing Formulas Report For QP QPXPRFOR

Pricing Rules Listing OEXPRRUL

Pricing Rules Listings QPXPRRUL

Print Action Log GRRPT038

Print CPG Statements ARTASGPO

Print Document GRRPT030_DOC

Print Draft Consolidated Billing Invoices ARXCBI_DRAFT

Print Excess Parts List CSPTREPL

Print Invoice Notice APXINPRT

Print Kanban Cards INVKBCPR

Print New Consolidated Billing Invoices ARXCBI_NEW

Print Purchase Orders POXPPO

Print Receipt Traveller Concurrent Report RCVDLT

Print Remittances ARXAPFRM

Print Requisitions PRINTREQ

Print Right To Know Labels GRRPT027

Print Selection Log GRRPT037

Print Standard Document GRRPT029

Print Statements ARXSGPO

Print Worksheet GRRPT030

Print a listing of the Batch Sources RAXSOL

Print a listing of the Payment Terms and Term Lines RAXPTL

Print a listing of the Standard Memo Lines RAXILL

Print a listing of the Transaction Types RAXTTL

Print a report showing users with a given responsibility FNDSCRUR

Print cycle count entries interface data in batch mode INVCCIER

Printed Change Orders Report (Landscape) POXCHORL

Printed Change Orders Report (Portrait) POXCHORD

Printed Planning Schedule Report CHVPRSCH

Printed Planning Schedule Report CHVPRSCH

Printed Purchase Order Report (Landscape) POXPRPOL

Printed Purchase Order Report (Portrait) POXPRPOP

Printed RFQ Report RFPRTRW

Printed RFQ Report(Landscape) POXPRRFL

Printed RFQ Report(Portrait) POXPRRFP

Printed Requisitions Report POXPRREQ

Printed Shipping Schedule Report CHVSHSCH

Printed Shipping Schedule Report CHVSHSCH

Process Collection Report EAAPRCOL

Process Exception Report OEXUTPER

Process Fee Assessments - Landscape - No longer used IGSFIS06

Process Fee Assessments - Landwide - Obsolete IGSFIW06

Process Forecast Exceptions PARFIEXP_PROCESS

Process Forfeitures Audit Report BENFRAUD

Process Responsibility Type Programs PAXRWDRE

Process UCAS Data Error Report - Landscape IGSUCS36

Process and Print Exemption Letters JEITAPEX

Process project/task attribute mass update batches PAXBAUPD

Process to show the Treasury Symbols that can be Purged or Purged. FVPGDTSR

Processing Constraints Listing Report OEXOEPCL

Procurement Card Transactions Validation Program APXPCVAL

Produce Transcript - UK IGSASP27

Produce Transcript - US IGSASP26

Produce a Graduate Register IGSGRS02

Produce a Graduate Register - Landwide- Obsolete IGSGRW02

Product Class Code Report GRRPT904

Product Class Codes Report GRRPT004

Production Activity Report of OPM PM RIPMSUSR

Production Assay Results Report of OPM QC QCR03USR

Production History Report FASUOPHI

Production Line Report WIPSULIN

Products not renewed Report OKSNREPD

Products not renewed Report OKSNRNWPRD

Proforma Invoice Report of OPM OP ORPIRPJ

Program - Archive/Purge CEPURGE

Program Attendance Summary IGSENS02

Program Data Report - Basic IGSPSS06

Program Data Report - Basic - Landwide- Obsolete IGSPSW06

Program Data Report - Extended - Landscape- Obsolete IGSPSS07

Program Data Report - Extended - Landwide- Obsolete IGSPSW07

Program Listing Report IGSPSS08

Program Listing Report - Landwide- Obsolete IGSPSW08

Program Structure And Planning IGSPSS09

Program Structure And Planning - Landwide- Obsolete IGSPSW09

Program to launch Clearcross Adapter CCLAUNCHER

Program to shut down clearcross adapter CCSHUTDOWN

Progression Outcome Exception Report IGSPRS04

Progression Outcome Exception Report IGSPRS05

Progression Rule Application Report IGSPRS01

Progression Rule Outcome Application Report IGSPRS02

Project Accounting Programs PAXRWPRG

Project Asset Details Report PACRCBDT

Project Billing Status PAXMGPBS

Project Configuration PAXPRCON

Project Contact Types PAXRWPCT

Project Customer Relationships PAXRWPCR

Project Expenditure Adjustment Activity PAXEXADJ

Project Non Capitalized Interest Activity Report IPAPRACT

Project Schedule Exception Report - Procurement Activities PJMRPSEP

Project Schedule Exception Report - Sales Orders PJMRPSES

Project Schedule Exception Report - WIP PJMRPSEW

Project Statuses PAXRWPJS

Project Types PAXRWPTY

Projected Gains and Losses Report ARXFRV

Projects Lookups PAXRWLUP

Projects Periods PAXRWPST

Prompt Payment Exception Report FVPPPPEX

Prompt Payment Main Report FVPPPPST

Properties Report GRRPT050

Property Tax Report FAS460

Prorate Convention Listing Report FASLSPRC

Provincial Medical Report PAYCAPMD

Public Sector Printed Purchase Order Report (Landscape) POGVPRPL

Purchase Agreement Audit Report POXPOABP

Purchase Order Commitment By Period Report POXPOCOM

Purchase Order Detail Report POXPOSTD

Purchase Order Distribution Detail Report POXPODDR

Purchase Order and Releases Detail Report POXBLREL

Purchase Price Variance Report POXRCPPV

Purchase Register Report - India Local JAINPRRG

Purchase Requisition Status Report POXRQRSR

Purchase Summary By Category POXSUCAT

Purchases Outside/Within State and Unregistered Dealers JAINPROS

Purchasing Activity Register POXACTPO

Purchasing Flat File By Legal Entity JLARPPFF

Purchasing Interface Errors Report POXPIERR

Purchasing Packing Slip INVPOPSR

Purchasing Year End Exception Report IGCPOYEE

Purge Audit Report AXXPGLIS

Purge Capitalized Interest Transactions Audit PACINTPG

Purge Cash Forecasts CEFPURGE

Purge Kanban Pull Sequences FLMPKB

Purge Lot Based Jobs WSMPURGE

Purge Project Data PAXARPPR

Purge RX Interface Data FARXPRG

Purge Report Listings APXPGLIS

QP_DISCOUNT_DETAIL_LISTING_OBS OEXPRDIS

QP_PRICE_LIST_LISTING_OBS OEXPRLST

QP_PRICING_RULE_LISTING_OBS OEXPRRUL

Qualifier Grouping Report For QP QPXPRQFS

Quality Code Listing POXSURQC

Quality Results Report QLTRSLTR

Quality Specifications Report QLTSPECR

Quarterly Employment Survey (New Zealand) PYNZQES

Quebec Health Services Fund PAYCAQHS

Quick Release Report APXINHAP

Quota Performance Report ( For Manager) CN_QPR_M

Quota Performance Report (For Analyst) CN_QPR_A

Quota Performance Report (For Salesrep) CN_QPR_R

Quota Performance Report (QPR) QUOTA_PERFORMANCE

Quotation Action Required Report POXQTQAR

RFQ Action Required Report POXRFRAR

RG1 REGISTER JAIFRMRG1

RG23A PART I REGISTER JAI23A_1

RG23A PART II REGISTER JAI23A_2

RG23A Part II Register-Component Wise JAI23A_EXC2

RG23C PART I REGISTER JAI23C_1

RG23C PART II REGISTER JAI23C_2

RG23C Part II Report- Component Wise JAI23C_EXC2

RL1 Amendment Register Totals PYCARL1CT

RL1 Register Totals CA PYCARLTO

RL2 Amendment Register Totals PYCARL2CT

RL2 Register Totals CA PYCARL2T

ROE Work Sheet Report PYCAROEP

RSC Levy Report PYZARPRS

RX-only: Argentine General Ledger Daily Book RXJLGDBR

Re-integration Actions Report PERNLRAR

Rebuild Timeline for a Range of Resources PARLBLDG

Rebuild Timeline for a Single Resource PARLBLDGS

Receipt Acknowledgment Letter JGZZRCAK

Receipt Adjustments Report POXRVRTN

Receipt Analysis - Days Late ARXCPH

Receipt Journal Report ARXRJR

Receipt Promises Report ARXCPP

Receipt Traveler POXDLPDT

Receipt Traveller concurrent report RCVDLPDT

Receipt Write-off Report ARWRTRPT

Receipt/Inspection/Delivery Register POXRINDE

Receipts Awaiting Bank Clearance Report ARXAPRCL

Receipts Awaiting Remittance Report ARXAPRRM

Receipts Without Sites Report ARXRWS

Receivables Activity Worksheet Report FVXDCDFR

Receivables Credit Balance Report JGZZRARC

Receivables Details Report (PNRECDET) PNRECDET

Receivables Invoice Interface Report JGZZCARI

Receivables Key Indicators - Daily ARXDKI

Receivables Key Indicators - Summary ARXKIR

Receivables Log Report ARTALOGR

Receivables Setup Detail Report ARSSETUP

Receivables Summary Report (PNRCVSUM) PNRCVSUM

Receivables Supplementary Transactions Generation Program JAINSTPR

Receivables TDS Tracking Report JAINTDS

Receivables Tax Report by Ledger/Operating Unit ZXLERECV

Receivables Tax Report by Ledger/Operating Unit ZXARRECV

Receivables Taxpayer ID Exception Report JEPTARER

Receiving Account Distribution Report POXRRVDR

Receiving Exceptions Report POXRVRER

Receiving Hold Requestor Notice APXVDRAL

Receiving Interface Errors Report RCVIERR

Receiving Transactions Register RCVTXRTR

Receiving Value Report POXRRCVV

Receiving Value Report by Destination Account POXRVRVD

Recipients Report GRRPT019

Reconciled Transaction Report GLXRCTRS

Reconciliation between distribution lines and summary lines PSPRCDLS

Reconciliation between payroll lines and sublines PSPRCLSL

Reconciliation between pre-generated distribution lines and summary lines PSPRCPGD

Reconciliation between sublines and distribution lines PSPRCSLD

Reconciliation of Premium Contributions to Element Entries BENRECON

Recoverable Cost Report FASRCOST

Recoverable Tax Allocation Report IGIPRECL

Recurring Invoice Execution Report ARXRECO

Recurring Invoices Report APXRPRPR

Recurring Journal and Budget Formula Listing GLXRLRFL

Reduction In Force Retention Register GHRRIF

Referral Compensation Order Completion PVRFCODC

Refresh Dimension and Fact Tables PAADWRP

Refresh Project Summary Amounts PAXACRPT

Refresh Transaction Summary Amounts PAXACRTA

Region Codes Report GRRPT003

Regional Account Analysis Report JGZZGLAA

Regional Cash Desk Report JGZZRCDR

Regional Cash Requirement Report JGZZSRCR

Regional Cash Requirement Report JGZZSRCR

Regional Dunning Letter JGZZRDLR

Regional Fixed Assets Inflation Adjusted Asset Summary JLZZFIJR

Regional Invoice Print Program JGZZARIN

Registration Report OTARPREG

Reinstated Assets Report FAS442

Reject Consolidated Billing Invoices ARXCBI_REJECT

Release Allocations Transactions PAXALRAT

Release Management Exceptions Report RLMDPDER

Release Management Purge Schedule Exception Report RLMPSRP

Release Management Retro Billing Report (obsoleted in release 11.5.10) RLMARRTB

Remittance Batch Management Report ARXAPRMB

Rent Schedule Details Report (PNRSCHDD) PNRSCHDD

Rent Schedule Export Report (PNEXPSCH) PNEXPSCH

Rent Schedule Summary Report (PNRSCHDS) PNRSCHDS

Reorder Point Report MRPRPROP

Reorder Point Report of OPM PS MRPDEUSR

Repair Charge Report Program CSXESTCH

Repetitive Line Report WIPRELIN

Repetitive Pick List Report WIPREPCK

Repetitive Routing Sheet WIPRERTG

Repetitive Schedule Data Report WIPREDAT

Repetitive Schedule Shortage Report WIPREORQ

Repetitive Value Report WIPREVAL

Report - Copy Inventory Organization INVGCORP

Report Detail Listing RGXRPTD

Report Generation for Bond Register related Invoices JAINARE1

Report Set Detail Listing RGXRSETD

Report Set Summary Listing RGXRSETS

Report Sets FNDRSRS

Report Summary Listing RGXRPTS

Report To Identify Double IDs IGSENS15

Report To Identify Double IDs - Landwide- Obsolete IGSENW15

Report To Identify Treaty Maximum for Retro Benefits PQPUSWRB

Report Under Budgeted Entities for a unit PQUBGTEN

Report for NI Class 1A Company Cars PAYNIC1A

Report for viewing capital project summary amounts PACRCAPS

Report of Concurrent Program details FNDCPPGD

Report of Concurrent Program details FNDCPPGD_XML

Report of Errors Within an Import Batch ARHLERRPT

Report of all defined work shifts FNDCPWK

Report of all enabled concurrent programs FNDCPPGS

Report of completed concurrent requests by program and/or requestor FNDCPCRQ

Report of work shifts assigned to each manager FNDCPWKM

Report on Award Listings GMSAWRAL

Report on Award Listings GMSGRPVR

Report on Project Listings GMSPRRPL

Report run when user enters Yes in Print Results field of Execute Multiple QuickPaint Reports form PERRPRQP

Report that displayes the interfaced CIP and RWIP Amounts PACRCIPF

Report to identify Retro benefits Loss PQPUSWRL

Report to show VMI Onhand Quantity INVONHSP

Reporting of FR Sickness & Maternity Absences PAYFRABS

Reports and Sets Accessible from a Responsibility FNDRSRPS

Reports on daily conversion rates by period/currency. GLXRDRTS

Reports on detail parent/child rollups GLXRLRUD

Reports on parent/child rollups by range GLXRLRUR

Reports on period rates by currency GLXRPRTS

Reports on segment values by segment. GLXRLSEG

Reprint Consolidated Billing Invoices ARXCBI_REPRINT

Reproduce previous fee assessment trace - Landscape IGSFIS09

Reproduce previous fee assessment trace - Landwide IGSFIW09

ReqExpress Template Listing POXRQEXP

ReqImport Exceptions Report POXREQIM

Request for Personnel Action GHRSF52

Required Examinations Report IGSASS01

Required Examinations Report - Landwide IGSASW01

Requisition Activity Register POXREQAC

Requisition Summary Report PERRPREQ

Requisitions Distribution Detail Report POXRQDDR

Requisitions on Cancelled Order Report POXRQRCO

Reserve Adjustments Report FAS870

Reserve Detail Report FASRSVED

Reserve Summary Report FASRSVES

Resource Performance Report WIPLBPER

Resource Report BOMRDORS

Resource Transaction Report WIPTRTXN

Resource Where Used Report BOMRWURSG

Resource Where Used Report BOMRWURS

Responsibilities which access a Report or a Report Set FNDRSRSP

Responsibility Reserve Ledger Report FAS401

Result Entry Control Sheet IGSASS14

Result Entry Control Sheet - Landwide IGSASW14

Result Sheet IGSASS20

Result Sheet - Landwide - Obsolete IGSASW20

Retired Assets Without Property Classes Report FAS444

Retired Assets Without Retirement Types Report FAS448

Retroactive Billing Report OEXRETRP

Return to Vendor Report JAINRECI

Returns by Reason Report OEXOEORR

Returns by Reason Report OEXOEORR

Revaluate Funding for a Range of Projects PAXPRFRP_RANGE

Revaluate Funding for a Single Project PAXPRFRP_SINGLE

Revaluated Funding Audit Report PAXFRADR

Revaluation Preview Report FASRVPVW

Revaluation Reserve Detail Report FASRVRED

Revaluation Reserve Summary Report FASRVRES

Revalued Asset Retirements Report FASRREV

Revenue Authorization Rules Configuration PAXRWAUT

Revenue Categories PAXRWRVC

Revenue Flow Detail PAXPCRFD

Revenue Recognition ARBARL

Revenue Recognition Execution Report ARBARL_NON_SRS2

Revenue Recognition from GL Transfer ARBARL_NON_SRS

Reversed Notes Receivable Report ARXNRREV

Reversed Receipts Report ARXREV

Review Duplicate Person Records Report IGSPEP02

Review of Unit Version Creation Report IGSPSS10

Review of Unit Version Creation Report - Landwide- Obsolete IGSPSW10

Risk Phrases Report GRRTP006

Rollover Calendar Report - Landscape IGSCAS02

Rollover Calendar Report - Landwide IGSCAW02

Routing Report BOMRDRTG

Routing Report BOMRDRTGG

Routing Report for Manufacturing Lead Time BOMRDRTGSG

Routing Report for Manufacturing Lead Time BOMRDRTGS

Row Order Detail Listing RGXRORDD

Row Set Detail Listing RGXROWD

Row Set Summary Listing RGXROWS

Rules Applied Report EAARUAPP

Run MassCancel Listing POXMCRUN

Runs QA for a list of Contracts passed as a parameter delimitted by comma OKSRQACK

Runs QA for number of contracts in a batch OKCRQACK

Runs Retro Notifications Report PYXMLRNP3

Runs Workers Compensation Assessable Wages Report PYCAWCBS

SAP Pay Element Result Report SAPRPELR

SARA 312 Listed Items Report GRRPT025

SARA 313 Tier II Listed Items Report GRRPT026

SERVICE TAX REPORT JAINSTR

SF 1166 EDP Voucher and Schedule of Payments APGEDP

SF 1166 EDP Voucher and Schedule of Payments FVSF1166

SF 1166 OCR Voucher and Schedule of Payments APGOCR

SF113A - Monthly Report of Federal Civilian Employment GH113R

SF132 Apportionment and Reapportionment Schedule FVSF132R

SF133 One Year Report on Budget Execution FVXBEGLP

SF133 Report on Budget Execution For Multi Year/ No Year FVXBGLPN

SICORE Report JLZZTSCR

SMP Pay Element Result Report SMPRPELR

SPP Adoption Pay Element Result Report SPPARPELR

SPP Birth Pay Element Result Report SPPBRPELR

SPS NCR Vendor Payment Format Report FVSPNCRR

SPS CCD Vendor Payment Format Report FVSPCCDR

SPS CCDP Vendor Payment Format Report FVSPCCDPR

SPS PPD Vendor Payment Format Report FVSPPPDR

SPS PPDP Vendor Payment Format Report FVSPPPDPR

SSP Pay Element Result Report SSPRPELR

Safety Phrases Report GRRPT007

Salary review Report PERWISAL

Sales Documents Duplicates Flat File By Legal Entity JLARTDFF

Sales Journal By Customer RAXGLA

Sales Journal by GL Account RAXGLR

Sales Order Acknowledgement OEXOEACK

Sales Order Acknowledgement OEXOEACK

Sales Order Acknowledgement Report of Oracle OPM OP ORAKRP

Sales Order Audit Trail Report of OPM OP ORAUDTR

Sales Order Workflow Status Report OEXOEWFR

Sales Order and Purchase Order Discrepancy Report OEXPODIS

Sales Order and Purchase Order Discrepancy Report OEXPODIS

Sales Tax Listing ARXSTSTL

Sales Tax Rate Interface - Obsolete ARITXI

Sales Tax Report for use in U.S ARXSTR

Sales Tax Report for use in U.S ARXSTRP

Sales Tax Report for use in U.S ZXXSTR

Sales Tax and Freight Proration Report APGPRO

Salesperson Order Summary Report OEXOESOS

Salesperson Order Summary Report OEXOESOS

Saudi Contract Expiry Report PERSACTR

Saudi Disabled Employee Report PERSADIS

Saudi Iqama Expiry Report PERSAIQM

Saudi Passport Expiry Report PERSAPAS

Saudi Payroll Register PAYSAPRE

Saudi Payslip Report PAYSAPSL

Savings Analysis Report(by Buyer) POXKISUM

Savings Analysis Report(by Category) POXKIAGN

Schedule Group Listing WIPSGLIS

Schedule/Release Report RLMSCHRL

Scheduled Shipment Report for Direct Shipping WMSSCHS1

Scheduled Shipment Report for Direct Shipping WMSSCHS

Schedules Exceeding 100% Report PSPPERTO

Seating Allocation Report IGSASS02

Secondary Invoice Approval : Flexfield Assignments IGIPSIAP

Secondary Invoice Approval : Secondary Approval of Invoices IGIPSAPR

Security Rules Listing OEXOESER

Separation Pay Slip for Korea PAYKRSES

Separation Pay Tax Receipt for korea PAYKRSTR

Sequence Assignment Report FNDSNASR

Sequence Element Audit Report QASEQAUD

Serial number detail INVIRSNO

Serial number transaction register INVTRSNT

Service Contract Forecast Management Report OKSSCOFM

Service Contracts Bookings Report OKSCOBKS

Service Contracts By Platform Report CSXSCBPR

Service Contracts By System Report GSISCBPR

Service Contracts Detail Report OKSCODET

Service Contracts Forecast Summary Report OKSFOSUM

Service Contracts Quote Printing Program For US OKSQUOTE

Service Contracts Quote Printing Report For AUS OKSQTAUS

Service Contracts Quote Printing Report For Indonesia OKSQTINY

Service Contracts Quote Printing Report For NZL OKSQTNZL

Service Contracts Quote Printing Report For Singapore OKSQTSIN

Service Contracts Quote Printing Summary Report OKSQTSUM

Service Contracts Quote Report French Version OKSQTFRC

Service Contracts Quote Report for CANADA OKSQTCAN

Service Contracts Quote Report for US GSA/EPA OKSQTUEP

Service Contracts Setup report OKSSETUP

Service Contracts Summary Report OKSSUMRP

Service Contracts by Status Report OKSSUMCO

Service Package Description Report PSBRPSPD

Service Package Utilization Report PSBRPSPU

Service Request Detail Report CSXSRDET

Service Request Summary Report CSXSRSUM

Service Types PAXRWPSV

Settlements - Confirmation Letters XTRLTCFM

Settlements - Daily Payments / Receipts Letters XTRLTDAP

Settlements - Daily Payments / Receipts Report XTRSTDAY

Settlements - Journals by Date Report XTRJLDAT

Settlements - Status Report XTRSESTA

Ship Picklist Report of OPM OP ORPLRPJ

Shipped Delivery Lines Report WSHRDSDL

Shipping Exceptions Report WSHRDXCP

Shipping Transaction Summary Report CSTRSTSR

Shop Floor Invoice Variance Report CSTRIVTW

Shop Floor Statuses Report WIPSUSTA

Shortage Parameter report INVSRSPT

Shortages Summary report INVTRSHS

Shows all transactions and triggers for a plan QLTPLTXR

Shows the credit information defined for the customer ARXCCP

Shows user possible discount exposure ARXDPR

Shuttle Trip Activity Report MSTSHLAD

Signon Audit Concurrent Requests Report FNDSCSRC

Signon Audit Forms Report FNDSCSRF

Signon Audit Responsibility Report FNDSCSRR

Signon Audit Unsuccessful Logins Report FNDSCSRL

Signon Audit User Login Report FNDSCSRU

Simulate Transfer Shop Floor Invoice Variance CSTSIVTW

Singaporean GST F5 Report JASGGF5

Singaporean GST F5 Report ZXSGGF5

Singaporean Input Taxes Gain/Loss Report ZXSGAGAL

Singaporean Input Taxes Gain/Loss Report JASGAGAL

Skills Development Levy Report PYZARPSL

Social Health Insurance Report for Dutch HR PERNLSIR

Space Allocation Report (PNSPALLO) PNSPALLO

Space Utilization Report (PNSPUTIL) PNSPUTIL

Space Utilization by Floor Report (PNSPUTLF) PNSPUTLF

Space Utilization by Office Report (PNSPUTLO) PNSPUTLO

Spanish BOE Format JEESRREC

Spanish BOE Remittance Format JEESRREM

Spanish Bills Receivable CSB Remittance Format Report ARBRCSBM

Spanish Bills Receivable CSB32 Template ARBRCS32

Spanish Bills Receivable CSB58 Template ARBRCS58

Spanish Bills Receivable Format Report ARBRFMTS

Spanish Bills of Exchange Format JEESAPLC

Spanish Canary Islands Annual Operations Magnetic Format (Modelo 415) JEESCEFT

Spanish Check Format JEESAPCP

Spanish Direct Debit EFT Magnetic Format (CSB 19) - SRS JEESDIDE_SRS

Spanish Direct Debit Format Magnetic Format (CSB 19) JEESDIDE

Spanish Inter-EU Invoice Format (Documento Equivalente) JEESDOCE

Spanish Inter-EU Invoices Journal Report JEESRVAR

Spanish Inter-EU Operations Summary Magnetic Format (Modelo 349) JEESVEFT

Spanish Journal Report (Diario Oficial) JEESRDIO

Spanish Operations with Third Parties Magnetic Format (Modelo 347) JEESOEFT

Spanish Payables Canary Islands Annual Operations Data Extract (Modelo 415) JEESAPCA

Spanish Payables Inter-EU Operations Summary Data Extract (Modelo 349) JEESRPVC

Spanish Payables Operations with Third Parties Report (Modelo 347) JEESAPOP

Spanish Receivables Canary Islands Annual Operations Data Extract (Modelo 415) JEESARCA

Spanish Receivables Inter-EU Operations Summary Data Extract (Modelo 349) JEESRRVC

Spanish Receivables Operations with Third Parties Report (Modelo 347) JEESAROP

Spanish VAT Paid Report JEESRPVP

Spanish VAT Received Report JEESRRVR

Spanish Withholding Tax Magnetic Format (Modelo 190) JEESEWHT

Spanish Withholding Tax Report JEESWHTX

Special Consideration Outcome Report IGSASS13

Special Consideration Outcome Report - Landwide IGSASW13

Sponsored Students Report - Landscape - Obsolete IGSFIS01

Sponsored Students Report - Landwide - Obsolete IGSFIW01

Staffing Budget Details PERRPRBD

Stage Variance Report for Account PSBRPACV

Stage Variance Report for Account by Responsibility PSBRRACV

Stage Variance Report for Position PSBRPPSV

Stage Variance Report for Position by Responsibility PSBRRPSV

Standard Budget Items Listing PSBRPSBI

Standard Comments Report BOMRDBCO

Standard Instructions Report BOMRDROI

Standard Notes Listing POXNOTES

Standard Operation Report BOMRDRSO

Standard Rate Schedules PAXRWSBR

Standard Value Rules Listing OEXOESVR

Standard build selected payments APXPBBLD

Standing Charges: Charge Item Price History IGIRRSCH

Standing Charges: Item Price History Report IGIRRCIH

Standing Charges: Listing IGIRRSCL

Standing Charges: Preliminary Invoice Register IGIRRPIV

Standing Charges: Preliminary Update Report IGIRRPUR

Standing Charges: Transaction History Report IGIRRTRH

Standing Charges: Transaction Report IGIRRTRN

Statement Of Earnings (New Zealand) PYNZSOE

Statement of Accounts for Supplier - India Local JAINSTAC

Statements - AutoReconciliation Execution Report CEXINERR

Statements - Bank Statement Import Execution Report CEIMPERR

Statements - Detail CEXSTMRR

Statements - Document Number CEXSTMDN

Statements - Reconciliation CEXRECRE

Statements - Summary CEXSTMSR

Statements - Sweep Transactions Generation Execution Report CEZBAERR

Statistical Details Exception Report - Landscape- Obsolete IGSENS13

Statistical Details Exception Report - Landwide- Obsolete IGSENW13

Status attributes listing INVIRDST

Status of AR3 JAINAR3R

Status of Funds Availability Report FVFUNAVR

Status of Funds Report FVXRFFAR

Status of Obligations Report FVXPOSOR

Statutory Adoption Pay Report SSPRPSAP

Statutory Asset Cost/Reserve Detail Report JGZZFAAD

Statutory Asset Ledger Report JGZZFALE

Statutory Deductions Report SDR

Statutory Maternity Pay Report SSPRPSMP

Statutory Monthly/Quarterly Report (DUCS) PAYFRDUC

Statutory Paternity Adoption Pay Report SSPRPSPPA

Statutory Paternity Birth Pay Report SSPRPSPPB

Statutory Sick Pay Report SSPRPSSP

Statutory Trial Balance Report JGZZSTB

Stop Payments Report APXPPSPR

Student Current Enrollment Report IGSENS05

Student Current Enrollment Report - Landwide- Obsolete IGSENW05

Student Examination Location Report IGSASS12

Student Examination Location Report - Landwide IGSASW12

Student List IGSENS07

Student List - Landwide- Obsolete IGSENW07

Student List - Unit IGSENS08

Student List - Unit - Landwide- Obsolete IGSENW08

Student Program Attempt Future Discontinuation Report IGSENS09

Student Program Attempt Future Discontinuation Report - Landwide- Obsolete IGSENW09

Student Program Attempt Lapsed Process IGSENS22

Student Program Attempt Lapsed Process - Landwide - Obsolete IGSENW22

Student Program Attempt Lapsed Process with Log Creation Date IGSENS01

Student Program Attempt Lapsed Process with Log Creation Date - Landwide- Obsolete IGSENW01

Students Due to Enroll/Re-Enroll - Landscape- Obsolete IGSENS06

Students Due to Enroll/Re-Enroll - Landwide- Obsolete IGSENW06

Students With Approved Deferment - Landscape IGSADS01

Students With Approved Deferment - Landwide IGSADW01

Students returning to Full Time Program Load IGSENS27

Subcontracting order report JMFSKSPR

Subinventory Account Value Report CSTRSAVR

Subinventory listing INVSRSUB

Subinventory quantities report INVIRSIQ

Subledger Security: Allocation Status Report IGISLSSA

Subledger Security: Consolidation Report IGISLSCG

Subledger Security: Group Status Report IGISLSSG

Subledger Security: Grouped Secure Tables Report IGISLSTL

Subledger Security: Object Status Report IGISLSOS

Subledger Security: Secure Tables Status Report IGISLSST

Subledger Security: User Allocation Status Report IGISLSUA

Substitute Receipts Report POXRVRSR

Summarization Period Exceptions PAXSMPRD

Summary 2 Trial Balance GLTRBAL2

Summary Report BENCWBSM

Summary Schedule Report Program FVTSMSR

Summary of Tax Certificates PYZASOTC

Summary/Detail Budget Report GLXBCSD

Superannuation Contribution Report PYAUSGC

Supplementary Invoice Consolidation Report JAINCONS

Supplementary Transactions Report JAINSITR

Supplier Account Balance Detail Report(132) JGZZVSLN

Supplier Account Balance Detail Report(180) JGZZVSLNW

Supplier Audit Report APXVDDUP

Supplier Balance Letter APXSOBLX

Supplier Balance by Account AXXGRBALSA

Supplier Balance by Accounting Flexfield AXXGRBALSF

Supplier Balances Detail Report JGZZVSLD

Supplier Balances Detail Report (180 character) JGZZVSLW

Supplier Balances Summary Report JGZZVSLS

Supplier Contacts Open Interface Import APXSCIMP

Supplier Customer Netting Report ARXSCN

Supplier Invoice Audit Report PAXAUVIT

Supplier Mailing Labels APXVDLBL

Supplier Merge Program APXINUPD

Supplier Open Interface Import APXSUIMP

Supplier Sites Open Interface Import APXSSIMP

Supplier Subledger by Account AXXGRSLRSA

Supplier Subledger by Accounting Flexfield AXXGRSLRSF

Supplier Tax Identification Number Listing FVXSISTN

Suppliers Deactivation Report FVSUPDAR

Suppliers Report APXVDVSR

Supply Chain Cost Rollup - No Report CSTRSCCRN

Supply Chain Cost Rollup - Print Report CSTRSCCRP

Supply Chain Cost Rollup - Rerun Report CSTRSCCRRE

Supply Chain Financial Analysis Report MRPRPPIS

Supply Chain Indented Bills of Material Cost Report CSTRSCCRI

Supply Chain Indented Bills of Material Cost Report CSTRSCCRC

Supply Chain Order Reschedule Report MRPRPRSS

Supply Chain Planned Order Report MRPRPPLS

Supply Chain Planning Late Order Report MRPRPLOS

Supply Chain Schedule Status Report MRPRPSSS

Suspense Account Report PSPLDSSA

Suspense Accounts Listing GLXRLSUS

Swiss DTA Accompanying Payment Letter to Bank JECHRLET

Swiss DTA Payment File JECHRDTA

Swiss DTA Supplier Remittance Advice JECHRVRA

Swiss Payables VAT Report JECHAPVT

Swiss SAD Accompanying Payment Letter to Bank JECHSLET

Swiss SAD Payment File JECHRSAD

Swiss Validate Payment Batch Report JECHRVAL

System Options Migration Report (PNXPOMGR) PNXPOMGR

Systems Detail Report CSXCSIDT

Systems Detail Report GSISYSDT

T4 Amendment Register Totals PYCAT4CT

T4 Register Totals CA PYCAT4TO

T4A Amendment Register Totals PYCAT4ACT

T4A Register Totals CA PYCAT4AT

TAX LIST REPORT JAITAXLST

TIAA CREF Transmission Report PAYUSTIM

Taiwanese EDI Government Uniform Invoice JATWSEDI

Taiwanese Input VAT Report ZXTWPVAT

Taiwanese Input VAT Repport JATWPVAT

Taiwanese Output VAT Report ZXTWRVAT

Taiwanese Output VAT Report JATWRVAT

Taiwanese Payables Sales/Purchase Return and Discount Certificate ZXTWPSPC

Taiwanese Payables Sales/Purchase Return and Discount Certificate JATWPSPC

Taiwanese Pro Forma 401 Report JATWSPRF

Taiwanese Pro Forma 401 Report ZXTWSPRF

Taiwanese Purchase Return and Discount Report JATWPPRD

Taiwanese Purchase Return and Discount Report ZXTWPPRD

Taiwanese Receivables Government Uniform Invoice Report JATWRUIL

Taiwanese Receivables Government Uniform Invoice Report ZXTWRUIL

Taiwanese Receivables Zero Rate Tax Report JATWRZTR

Taiwanese Receivables Zero Rate Tax Report ZXTWRZTR

Taiwanese Sales Return and Discount Report ZXTWRSRD

Taiwanese Sales Return and Discount Report JATWRSRD

Task Details PAXPRTSK

Tax Additions Report FAS540

Tax Audit Trail APXTATAT

Tax Batch Update Report for German Localisation PERDETBU

Tax Certificate Number Report PYZASTC

Tax Code Listing ARXTTCL

Tax Exceptions Listing ARXSTTEL

Tax Exempt Customer Report ARXSTTEC

Tax Exempt Product Report ARXSTVNP

Tax Form (W4) Exceptions Report PAYUSW4R

Tax Form Audit Report PAYUSTXA

Tax Group Listing AP_ARXTTGL

Tax Group Listing JGPXITGL

Tax Group Listing ARXTTGL

Tax Identification Number Letter APXVDTIN

Tax Journals Report GLXJETAX

Tax Names Listing APXTATCL

Tax Payments Listing PAYRPTPL

Tax Preference Report FATXPRFD

Tax Preference Report FASTXPRF

Tax Received Report ZXXCDE

Tax Received Report ARXCDE

Tax Reconciliation Report ZXXVATRN

Tax Reconciliation by Taxable Account Report ZXJGTAX

Tax Recovery Rules Listing APXTARRL

Tax Register ARXSTVRR

Tax Register ZXXSTVRR

Tax Register Report PYZARPTR

Tax Reserve Ledger Report FAS480

Tax Retirements Report FAS520

Tax Year End Data Validation and Preprocess PYZATYEV

Tax audit trail report ZXXTATAT

Tax-Only Open Invoices Report ZXXATB

Tax-only: Open Invoices Reoport RAXATB

Temporary Supply Chain Cost Rollup - Print Report CSTRSCCRT

Tenure: Annual Status Report PQHUSASR

Tenure: Existing Profile Report PQHUSEPR

Tenure: Impact Report PQHUSIMT

Tenure: Recap Report PQHUSRCP

Tenure: Upcoming Events Report PQHUSUCE

Term Money - By Type and Product Report XTRTMBLT

Term Money - New/Settled Retail Term Money Report XTRTMNEW

Term Money - Retail Term Money Aging Report XTRTMODR

Term Money - Retail Term Money Overdues Report XTRTMAOD

Term Money - Retail Term Money Statements XTRTMSTM

Term Money - Summary Term Current Balances Report XTRTMBLS

Term Money - Term Average Rates Report XTRTMAVG

Termination Letter- Obsolete IGSENP17

Termination Report PYAUTRM

Terminations Report PERRPRTM

Terminations with Active Support Order Report PERUSTEM

Territory Profiles Report GRRPT001

Test Update Subledger Report of OPM GL CMR04USR

Thai Incomplete Tax Invoice Report by Legal Entity JATHAITI_LE

Thai Input Tax Summary Report JATHAITS

Thai Input Tax Summary Report by Legal Entity JATHAITS_LE

Thai Payables Incomplete Tax Invoice Report JATHAITI

Thai Payment Delivery Report JATHAPDL

Thai Payment Delivery Report by Legal Entity JATHAPDL_LE

The Hungarian vesrion of Revaluation Report - uses same executable as Core Report APXHUREV

The P60 report for EOY PAYRPP60

The program reports on supplier cost transactions. You can use the report as an aid to reconcile OraGMSSIADJ

The program reports on supplier cost transactions. You can use the report as an aid to reconcile OraPAXSIADJ

Third Party Check - run from Checkwriter PAYRPGAR

Third Party Payment Register Report PAYRPTPP

Third Party Payments Report FVTPPBLD

This process creates unbilled receivables and unearned revenue summary balances for draft revenue anPAUBRUER

This process upgrade the Funding for the multi reporting currency and list all the funding lines thaPAFUNDMC

This program processes mass adjustments of expenditure items. PATXMAS

Tieback Cross Charge Distributions From General Ledger PACCTIER

Timecard Entry PAXPCTCE

Total Compensation Progress Report BENCWBPR

Total Sales report JAINTSLS

Toxic Effects Report GRRPT014

Toxic Routes of Administration Report GRRPT015

Toxic Species Report GRRPT016

Toxicity Calculation Report GRRPT054

Tracking Item Report - Landscape IGSTRS01

Tracking Item Report - Landwide IGSTRW01

Trading Partners ECRDTPD

Transaction Codes Listing GLXRLTCL

Transaction Detail Report ARXTDR

Transaction Exception Details by GL Period PAXEXGLD

Transaction Exception Summary PAXEXCPS

Transaction Exceptions Summary by GL Period PAXEXGLS

Transaction History Report FAS530

Transaction Import PAXTRTRX

Transaction Layout Definition Report ECRDTLD

Transaction Reconciliation Report APXTRXRN

Transaction Reconciliation Report ARXTRXRN

Transaction Register with FACTS I Attributes FVFACTRR

Transaction Register with Facts II Attributes FVFCTRGR

Transaction Sources PAXTRTXS

Transaction Types Listing Report OEXORDTP

Transaction Value Historical Summary - Average/FIFO/LIFO Costing CSTRTVHA

Transaction by CC and Account INVCCTCA

Transaction historical summary INVTRHAN

Transaction register INVTRREG

Transaction source type summary INVTRSTS

Transaction/Trading Partners Reports ECRDTPT

Transactions - Available for Reconciliation CEXAVTRX

Transactions - Cash In Transit CEXCSHTR

Transactions - Cash In Transit JEHUCSHT

Transactions - Cleared Payments/Receipts CEXCLEAR

Transactions Awaiting Consolidation ARXAPIPM

Transactions where the receivable balancing segment != revenue balancing segment RAXICI

Transfer Account Information from SEM Exchange to ABM EAAPCRPT

Transfer Activity Report PAXEXTAR

Transfer Project Invoice Charges PJMTAPIV

Transferral 1 JEATPPF1

Transferral 2 JEATPPF2

Transform XML to HTML GRXSL

Translation Scheme Report AXXDSTSR

Translation Trial Balance GLXXTB

Treasury Symbol Listing FVXTSRPT

Trial Balance GLTRBAL1

Trial Balance by Treasury Symbol FVFCTBTR

Trial Balance with FACTS I Attributes FVFACTBR

Trial Balance with FACTS II Attributes FVFCTBWA

Trial Pick List Report of OPM IC RITPL

Turkish Daily Journal Report JETRRDJT

Turkish Journal Ledger JETRRTJR

Turkish Trial Balance JETRGLTB

UCAS Application Exceptions Report- Landscape IGSUCS15

UCAS Offer Library Listing Report - Portrait IGSUCP18

UCAS Transaction Exceptions Report - Landscape IGSUCS17

UCAS Transaction History Report - Landscape IGSUCS16

UIF Report PYZARPUI

UPG: MRC Setup - Projects Transactions Upgrade Status Report PAMRCUPGRPT

US Default SOE/Check Style PAYRPCHK

US Gross to Net Summary PAYUSGTN

US version of GTN summary PAYRPGTN(US)

USSGL Account Derivation Rules Report FVUSSADR

Unaccounted Transactions Report APXTRSWP

Unallocated Orders Report (OPM - OM) GMLUNALLOC

Unallocated Orders Report of OPM Order Processing ORUARPJ

Unapplied Receipts Register ARXCOA2

Unapply Preupgrade Prepayment APXR11PP

Unassigned Engineers Report CSXSRENG

Unbilled Receivables Aging GMSMGURA

Unbilled Receivables Aging PAXMGURA

Unbooked Orders Detail Report OEXOEUBD

Unbooked Orders Report OEXOEUBK

Unbooked Orders Report OEXOEUBK

Unbudgeted Master/Detail Accounts Report GLRRBUDA

Unclaimed Property Report APXUCPRP

Unit Attempt Outcome Notice board Report IGSASS07

Unit Clash Report IGSASS08

Unit Data Report - Basic IGSPSS03

Unit Data Report - Basic - Landwide- Obsolete IGSPSW03

Unit Data Report - Extended - Landscape- Obsolete IGSPSS04

Unit Data Report - Extended - Landwide- Obsolete IGSPSW04

Unit Enrollment Summary IGSENS03

Unit Grading Exception Report IGSASS24

Unit Listing Report IGSPSS05

Unit Review Report IGSASS06

Unit Review Report - Landwide IGSASW06

Unit Section Occurrence Scheduling Report IGSPSS13

Unit Section Rollover Exception Report-Landscape IGSPSS11

Unit Section Rollover Exception Report-Landwide IGSPSW11

Unit of Measure Class Listing POXSURUC

Unit of Measure Listing POXSURUM

Unit of measure listing INVSRUOM

Units Definition PAXRWUDF

Units of Measure Listing GLXRSUOM

Unordered Receipts Report POXRVRUR

Unplanned Depreciation FASUNPLD

Unposted Invoice and Payment Sweep Program APXINSWP

Unposted Items Report ARXGER

Unposted Items Report from GL Transfer Program ARXGER_NON_SRS

Unposted Mass Additions Report FAS833

Unrealized Gain/Loss Report APXCRUGL

Unsupported Install Base Items Report OKSUIBIT

Unsupported Install Base Items Report CSXUNSIB

Unsupported Install Base Items Report GSIUNSIB

Untranslated Events AXXPSEVT

Update Customer Balance Report of Oracle OPM OP OPCUSDB

Update Income Tax Details Utility APXTRUTT

Update Matured Bills Payables Status APXUMFPS

Update Project Summary Amounts PAXACMPT

Update Project Summary Amounts for a Single Project PAXACMPT_SINGLE

Update Settlement Bank Account Execution Report XTRUPREP

Update referral status for referrals/deal registrations PVREFSTA

Upgrade Budget Types and Budget Versions PAFPUPG

Upgrade Log Report OTARPUPG

Use Tax Liability Report ZXXINUTR

Use tax liability report ZXXINUTR1

Use tax liability report APXINUTR

User Profile Option Values FNDPOUVL

User Responsibility Report FNDSCURS

VAT Allocations Listing JEBEVA26

VAT Exception Report ARXVATEX

VAT Flat File JLZZTVFF

VAT Paid Report JEHURPVP

VAT Received Report JEHURRVR

VAT Sales Report ZXZZTVSR

VAT Sales Report JLZZTVSR

VAT report by period

VETS-100 2000 Consolidated Veterans Employment Report PERVT2KC

VETS-100 2000 Headquarters Report PERVT2KS_HQ

VETS-100 2000 Veterans Employment Report PERVT2KS

VETS-100 Consolidated Veterans Employment Report PERRPVTC

VETS-100 Employment Listing PERUSVEL

VETS-100 Headquarters Report PERRPVTS_HQ

VETS-100 Veterans Employment Report PERRPVTS

VETS-100 Veterans Employment Report for all establishments (over or under 50 emps) PERRPVTA

Vacant Position Report PSBRPVPR

Vacant Position Report by Responsibility PSBRRVPR

Validate GL calendars GLXCLVAL

Validation Code/Acct List Report of OPM GL GLR07USR

Validation Code/Acctg Unit List Report of OPM GL GLR08USR

Validation Results Report PSBRPERR

Vat Exception Report ZXXVATEX

Vehicle Load Sheet Details WSHRDVLD

Vehicle Load Sheet Summary WSHRDVLS

Vehicle Load Sheet Summary PDF Output WSHRDVLSX

Vendor Affiliated Structure Listing POXVESTR

Vendor Check NCR Format Report FVXTIVC1

Vendor Price Performance Analysis Report POXPRIPR

Vendor Purchase Summary Report POXPOVPS

Vendor Quality Performance Analysis Report POXQUAPR

Vendor Service Performance Analysis Report POXSERPR

Vendor Volume Analysis Report POXVCVAR

Vendor lot trace report INVTRVLT

Vendors on Hold Report POXVDVOH

Verify HESA Return Report IGSHES03

View Interface Exception Report of OPM GL GLI01USR

View Multiple Organization Quantity Report INVMRMQT

View Multiple Organization Quantity Report (180 col format) INVM2MQT

Virement JEFRAP03

Void Payment Register APXVCHCR

Void Payments Report PAYRPVPR

Void Payments Report (US) PAYRPVPRUS

W2 Exception Totals PAYW2EXT

W2 Register Totals PAYW2RGT

WIP Account Distribution Report WIPUTACD

WIP Account Summary Report WIPUTACS

WIP Accounting Classes Report WIPSUCLS

WIP Discrete Job Value Report - Average/FIFO/LIFO Costing CSTRDJVA

WIP Location Report WIPMTLCT

WIP Offsetting Account Report WIPUTOAC

WIP Outside Processing Report WIPLBOSP

WIP Parameters Report WIPSUPMT

WIP Purge WIPPURGE

WIP Standard Cost Adjustment Report CSTCUSJA

WIP Standard Cost Adjustment report CSTRUSJA

WIP Value Report WIPUTVAL

WMS ASN DISCREPANCY REPORT WMSASNI

Warehouse Detail Report of OPM IC RIWHM

Warehouse Inventory Report of OPM IC RIWIN

What-If Depreciation Report FAWHTIF

Where Used Report RGUWUR

Withholding Tax Authority Remittance Advice APXWTSRA

Withholding Tax Certificate Listing APXWTCER

Withholding Tax by Invoice Report APXWTINV

Withholding Tax by Payment Report APXWTPAY

Withholding Tax by Supplier Report APXWTVND

Withholding Tax by Tax Authority Report APXWTTXA

Work Breakdown Structure PAXPRWBS

Workday Exception Sets Report BOMRDEXS

Worker Organization Movements Report PAYRPEMV(HR)

Worker Summary PERRPPSM

Workflow Assignments Report OEXWFASG

Worksheet Account Costing Report PSBRPWAC

Worksheet Account Costing Report by Responsibility PSBRRWAC

Worksheet Position Costing Report PSBRPWPC

Worksheet Position Costing Report PSBRPWPCX

Worksheet Position Costing Report by Responsibility PSBRRWPC

Worksheet Submission Status Report PSBWSSUB

XML Payment Format APXMLPMT

Year End Budget Rollover Process PABDGRLR

Year End Closing Process Execution Report FVXYECER

Year End Negative Balances PYUSYRNEG

Year End Reconciliation Report PAYRPP35

Year-to-Date Sales Compensation Summary YEARLY_SUMMARY

ZX Bulk Testing Tool Report for Oracle E-Business Tax1 ZXITAPIS

no longer valid US_TERMINATIONS_CS

PERWSDUP

PERBGSYN

PERRPADDUS

PERINTPE

IEXDPT

IEXPAY

OEXCEXP

PYFEDTRR_RB

PQHWSEES

PQIPED3

PQIPED9

PQIPED11

PQIPED6

PAPERACTRULES

PQIPED1

PQIPED5

APXMPUPR

APXIAWRE

APXAPRST

FVDCACCD

PQIPED2

PQIPED7

PQIPED8

PQIPED10

OTAUSREX

PAYIECHL

PAYIEVPR

FVXFACLR

FVXFDDIP

FVXFDDIR

FVXFDDIE

FVCFSCMR

FVXFDTDV

FVXFIPAC

OEXSEVAL

WMSCPTYR

JEITAPAA

WSHRDASC

WSHRDAPK

APXCADIP

GRRPT055

FTEFPADP

PAUPGRRL

FVFB652I

FVFB652E

CECLEXER

APXCCPUT

PYAUPYL

RAXCBR2

APINVSEL

JLCLGLTRB

JLCBGLTRB

ZXTAXLOG

GLXCUNR

GLXRCUNR

JGZZGLJRB

JGZZGLTRB

PACCGLER

PA_XLAALEXP

PA_XLAALIMP

XLAALEXP

XLAALIMP

RAXIIR

QLTCHWUR

TRX_REP

PAYRUN_LST

COMM_Q_SUMM

CLASS_RULES

SRP_PLAN_ASSIGNS

COMP_PLAN

HIER_LIST

RATE_TABLES_LIST

PROCESS_LOG

PAYRPCBR1

PAYRPCBR2

PAYRPCBR1US

PAYRPCBR2US

PAYRPTSL

PAYRPTSL_RQP

PAXCPGAL

PAXACRLT

JENOINGN

HXT951A

HXT952A

HXT953A

HXT956A

HXT956B

HXT956C

HXT956D

HXT956E

HXT957A

HXT957B

HXT957C

HXT957D

HXT957E

HXT957F

HXT957G

HXT957H

HXT957I

HXT958A

HXT959A

HXT964A

HXT970A

PERRPADD

GHRPDI

GHSF113A

APXNACHA

JEDKEUNI

JEDKEUGO

JEDKEIGO

COSTING

PERCACEI

PSPERERR

PQHWSOPS

PQHWSPBD

PQHWSEPS

PQHWSPCH

PQHWSBPR

HXT007A

HXT015A

HXT013A

PYFEDTRR

PYLOCTRR

PQPGBUND

PYGBNSEX

PAYACPRE

CONCURRENT_PROGRAM_NAME

ARXCBI_ACCEPT

CUNLOSDRNEW

BOMRBOMSSG

FNDCPRT_RPTPS

FNDCPRT_RPTTXT

COMM_STMT_A

COMM_STMT_M

COMM_STMT_R

COMM_SUMM_A

COMM_SUMM_M

COMM_SUMM_R

FASCOSTSXML

APXCCOUT_AGING

APXCCOUT_SUMMARY

APXCCOUT_INACT_PROC

PAXPRFRP_DELETE

ARDLP_NON_SRS

PERRPEO1_HQ

PAYRPEMV(PAY)

PAXCPGAL_SINGLE

JAINMCENCG_EXC

FVSF1080_BATCH

RAXINV_NON_SRS

PAYKRYLG_ASSACT

PAYKRYLG_PACT

PAYKRYRS_XML

PAYKRYTR_ASSACT

PAYKRYTR_PACT

PARFIEXP_REPORT

ARTALISTMOVE

PAYROPPG_ASN

XNB_PROCESS_BILL_IMPORT_CP

XNBCUSTOMERPUBLISH

XNBERRORRESOLUTION

XNBPRICELISTPUBLISH

XNBPRODUCTPUBLISH

XNBSALEPUBLISH

XNB_BILL_IMPORT_CP_002

XNB_BILL_IMPORT_CP_003

XNB_BILL_IMPORT_CP_004

XNB_BILL_IMPORT_CP_001

XNB_CLEANUP_LOAD_TABLES_CP

XNB_DEQUEUE_MESSAGES

ASO_PRINT_QUOTE

PER_GB_P11D_REPORT_2003

PER_GB_P11D_REPORT

PER_GB_P11D_REPORT_2002

PERGBGAP_REPORT_2002

PERGBGAP_REPORT

PERGBGAP_REPORT_2003

PERGBGAP_REPORT_2004

PSAAPPLRECREG

PYAUPSVR_TXT

PYAURECSR_TXT

PAYRUN_LST_A

PAYRUN_LST_M

PAYRUN_LST_R

ARTAPREVDED

GRRPT030_DOC

PARFIEXP_PROCESS

OKSNRNWPRD

CCSHUTDOWN

QUOTA_PERFORMANCE

ARXCBI_REJECT

FNDCPPGD_XML

ARXCBI_REPRINT

PAXPRFRP_RANGE

PAXPRFRP_SINGLE

ARBARL_NON_SRS2

ARBARL_NON_SRS

BOMRDRTGSG

PAMRCUPGRPT

ARXGER_NON_SRS

PAXACMPT_SINGLE

YEARLY_SUMMARY

US_TERMINATIONS_CS

PAPERACTRULES

COMM_Q_SUMM

SRP_PLAN_ASSIGNS

RATE_TABLES_LIST

PROCESS_LOG

PAYRPTSL_RQP