Oracle Application Standard ReportsOracle Standard ReportsOracle General Ledger ............................................................................................................................................... 2 Oracle Payables ......................................................................................................................................................... 4 Oracle Receivables .................................................................................................................................................... 6 Oracle Assets ............................................................................................................................................................. 8 Oracle Projects......................................................................................................................................................... 10 Oracle Cash Management ........................................................................................................................................ 12 Oracle Sales Compensation ..................................................................................................................................... 12 Oracle Sales and Marketing ..................................................................................................................................... 12 Oracle Inventory ...................................................................................................................................................... 13 Oracle Order Entry .................................................................................................................................................. 15 Oracle Purchasing .................................................................................................................................................... 16 Oracle Human Resources ........................................................................................................................................ 18 Oracle Payroll .......................................................................................................................................................... 19 Oracle Training Administration ............................................................................................................................... 19 Oracle Bills of Material ........................................................................................................................................... 20 Oracle Capacity ....................................................................................................................................................... 20 Oracle Cost Management ........................................................................................................................................ 21 Oracle Engineering .................................................................................................................................................. 21 Oracle Master Scheduling/MRP .............................................................................................................................. 22 Oracle Quality.......................................................................................................................................................... 22 Oracle Service.......................................................................................................................................................... 22 Oracle Supplier Scheduling ..................................................................................................................................... 22 Oracle Work in Process ........................................................................................................................................... 23 Application Object Library ...................................................................................................................................... 24

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

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

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

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

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

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

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

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Oracle Application Standard Reports Form 4797 - Ordinary Gains and Losses Reports Form 4797 - Sales or Exchanges of Property Report Fully Reserved Assets Report Investment Tax Credit Report ITC Rates Listing Journal Entry Reserve Ledger Report Leased Assets Report Mass Additions Create Report Mass Additions Delete Report Mass Additions Invoice Merge Report Mass Additions Invoice Split Report Mass Additions Posting Report Mass Additions Purge Report Mass Additions Status Report Mass Change Preview Report Mass Change Review Report Mass Depreciation Adjustment Preview Report Mass Depreciation Adjustment Review Report Mass Retirements Exception Report Mass Retirements Report Mass Revaluation Preview Report Mass Revaluation Review Report Mass Transfers Preview Report Non-Depreciating Property Report Parent Asset Report Parent Asset Transactions Report Price Index Listing Production History Report Property Tax Report Prorate Convention Listing Recoverable Cost Report Reinstated Assets Report Reserve Adjustments Report Reserve Detail Report Reserve Summary Report Responsibility Reserve Ledger Report Retired Assets Without Property Classes Report Retired Assets Without Retirement Types Report Revaluation Reserve Detail Report Revaluation Reserve Summary Report Revalued Asset Retirements Report Tax Additions Report Tax Preference Report Tax Reserve Ledger Report Tax Retirements Report Transaction History Report Unposted Mass Additions Report

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

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

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Oracle Application Standard Reports Work Breakdown Structure

Oracle Cash Management Forecast - Cash Forecast Amount Report Forecast - Execution Report Other - Transaction Codes Report Statements - AutoReconciliation Execution Report Statements - Document Number Statements - Summary Statements - Detail Statements - Reconciliation Transactions - Cash In Transit Transactions - Available for Reconciliation

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

Oracle Sales and Marketing Account Detail Contact Detail Forecast: 3 periods Salesrep detail Opportunity/Interest Revenue breakdown Revenue/Forecast: Salesgroup detail Revenue/Forecast: Salesgroup summary Revenue: Salesrep detail Todos Listing

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

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Oracle Application Standard Reports Physical Inventory Accuracy Analysis Physical Inventory Adjustments Report Physical Inventory Counts Report Physical Inventory Missing Tag Listing Physical Inventory Summary Analysis Physical Inventory Tag Listing Physical Inventory Trend Analysis Planner Listing Purchase Price Variance Report Receipt Adjustments Report Receipt Traveler Receiving Account Distribution Report Receiving Exceptions Report Receiving Transactions Register Receiving Value Report Receiving Value Report by Destination Account Reorder Point Planning Report Serial Number Detail Serial Number Transaction Register Status Attributes Listing Subinventory Account Value Report Subinventory Listing Subinventory Quantities Report Transaction Historical Summary Report Transaction Register Transaction Source Type Summary Unit Of Measure Listing Vendor Lot Trace Report

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

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

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Oracle Application Standard Reports Savings Analysis Report (By Buyer) Savings Analysis Report (By Category) Standard Notes Listing Substitute Receipts Report Tax Code Listing Uninvoiced Receipts Report Unit of Measure Class Listing Unit of Measure Listing Unordered Receipts Report Vendor Affiliated Structure Listing Vendor Audit Report Vendor Price Performance Analysis Report Vendor Purchase Summary Report Vendor Quality Performance Analysis Report Vendor Service Performance Analysis Report Vendor Volume Analysis Report Vendors on Hold Report Vendors Report

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

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

Oracle Training Administration Budget and Costs Breakdown Report Registration List Report

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

Oracle Capacity Bill of Resources Report CRP Rate-Based Report CRP Routing-Based Report RCCP Rate-Based Report RCCP Routing-based Report

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

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

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

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

Oracle Service CS Orders Interface Report Customer Products Summary Report Expiring Services Report

Oracle Supplier Scheduling CUM History Report Planning Schedule Report Shipping Schedule Report

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

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

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