APPLICATION_SH APPLICATION_NAME PAY Payroll SQLAP Payables PER Human Resources FV Federal Financials FV Federal Financials SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials PAY Payroll PAY Payroll PER Human Resources PER Human Resources JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials GHR US Federal Human Resources GMI Process Manufacturing Inventory INV Inventory INV Inventory EAA SEM Exchange (obsolete) OFA Assets OFA Assets OFA Assets OFA Assets PA Projects JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables AR Receivables AR Receivables FV Federal Financials BOM Bills of Material PA Projects PA Projects PA Projects PA Projects PA Projects PA Projects PA Projects PER Human Resources PER Human Resources IGS Student System IGS Student System AR Receivables SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger OFA Assets SQLGL General Ledger GMF Process Manufacturing Financials AX Global Accounting Engine AX Global Accounting Engine GMF Process Manufacturing Financials

USER_CONCURRENT_PROGRAM_NAME DESCRIPTION KR Non-Statutory Separation Pay Tax Receipt Non Separation Pay Tax Receipt for Korea Supplier Paid Invoice History (Old) Supplier Payment History Custom Report 1 1 parameter report 1096 - Annual Summary and Transmittal of U.S. Informa096 - Annual Summary and Transmittal of 1 1096 Form for 1099-G or 1099-INT 1096 Annual Summary and Transmittal of U 1096 Form 1096 Form 1099 Electronic Media 1099 Electronic Media 1099 Forms 1099 Forms 1099 Forms - Comma Delimited Format 1099 Forms in Comma Delimited Format 1099 Invoice Exceptions Report 1099 Invoice Exceptions Report 1099 Payments Report 1099 Payments Report 1099 Supplier Exceptions Report 1099 Supplier Exceptions Report 1099-C Preprinted Form Report 1099-C Preprinted Form Report 1099-G Form 1099-G Form 1099-G Electronic Media 1099-G Tape Report 1099-INT Form 1099-INT Form 1099-INT Electronic Media 1099-INT Tape Report 1099R Exception Totals 1099R Exception Totals 1099R Register Totals 1099R Register Totals Custom Report 2 2 parameter report Custom Report 3 3 parameter report India - OSP Pending Receipt Report 57F3 Pending returns report India - OSP Stock Register 57F4 REGISTER REPORT India - Outside Processing Challan 57F4 report 6653 Undisbursed Appropriation Account Ledger Report 6653 Undisbursed Appropriation Account Le 6654 Undisbursed Appropriation Account Trial Balance6654 Undisbursed Appropriation Account T R 6655 Receipt Account Ledger Report 6655 Receipt Account Ledger Report 6655 Receipt Account Trial Balance Report 6655 Receipt Account Trial Balance Report 6655 Unavailable Receipt Account Transaction Report 6655 Unavailable Receipt Account Transac AA/EEO Breakdown Report AA/EEO Breakdown Report ABC Rank Selection Report ABC Rank Selection Report of OPM PI ABC assignments report ABC assignments report ABC descending value report ABC descending value report ABM Category to GL Account Report ABM Category to GL Account Report ACE Assets Update Report ACE Assets Update Report ACE Depreciation Comparison Report ACE Depreciation Comparison Report ACE Non-Depreciating Assets Exception Report ACE Non-Depreciating Assets Exception Re ACE Unrecognized Depreciation Method Code Exceptio ACE Unrecognized Depreciation Method Co PRC: Generate Collection Views ADW Generate Collection Views India - TDS Related Invoices ALL INVOICES REPORT 2 India - TDS Prescribed Rate Report ANNUAL RETURNS REPORT 1 India - TDS at Lower Rates Report ANNUAL RETURNS REPORT 2 Spanish Transfer Magnetic Format (CSB 34) AP Cheque Electronic Transfer AP Withholding Tax Letter AP Withholding Tax Letter AP/PO Purge Abort Routine AP/PO Purge Abort Routine AP/PO Purge Confirmation Routine AP/PO Purge Confirmation Routine AP/PO Purge Deletion Routine AP/PO Purge Deletion Routine AP/PO Purge Initiation (Selection) Routine AP/PO Purge Initiation (Selection) Routine AP/PO Purge Summarization Routine AP/PO Purge Summarization Routine Profile Option Migration Report AR - Profile Option Migration Report AR Reconciliation Report AR Reconciliation Report AR/AP Netting Register AR/AP Netting Register ATO Model Order Changes Report ATO Model Order Changes Report AUD: Cost Audit Report AUD: Cost Audit Report AUD: Cross Charge Audit Report AUD: Cross Charge Audit Report MGT: Inactive Capital Projects Report AUD: Inactive Capital Projects Report AUD: Project Subledger: Detail by Expenditure Type AUD: Project Subledger: Detail by Expendi AUD: Project Subledger: Detail by Project AUD: Project Subledger: Detail by Project: AUD: Project Subledger Summary AUD: Project Subledger: Summary AUD: Revenue Audit Report AUD: Revenue Audit Report Absence Action List Report Absence Action List Report Absences Report Absences Report Academic Hold Report Academic Hold Report Academic Hold Report - Landwide- Obsolete Academic Hold Report - Landwide- Obsolet Accept Consolidated Billing Invoices Accept Consolidated Billing Invoices Account Analysis - Contra Account Account Analysis - Contra Account Account Analysis - Foreign Currency Payables Detail(13 ccount Analysis - Foreign Currency Payab A Account Analysis - Foreign Currency Payables Detail(18 ccount Analysis - Foreign Currency Payab A Account Analysis - Foreign Currency(132 Char) Account Analysis - Foreign Currency(132 C Account Analysis - Foreign Currency(180 Char) Account Analysis - Foreign Currency(180 C Account Analysis - (180 Char) Account Analysis Report Account Analysis - (132 Char) Account Analysis Report Account Analysis - Payables Detail(180 Char) Account Analysis w/Payables Detail Report Account Analysis - Payables Detail(132 Char) Account Analysis w/Payables Detail(132 Ch Account Analysis - Subledger Detail (132 char) Account Analysis with Subledger Detail (132 Account Analysis - Subledger Detail (180 char) Account Analysis with Subledger Detail (180 Account Drill Down Report Account Drill Down Report Chart of Accounts - Account Hierarchy Account Hierarchies Listing Account Key List Report Account Key List Report of OPM GL Account Ledger by Account Account Ledger by Account Account Ledger by Accounting Flexfield Account Ledger by Accounting Flexfield Account Mapping Report Account Mapping Report of OPM GL

OFA PSB AR INV AR GMF SQLAP QP PO PO PO GMF OE FND BEN BEN BEN BEN BEN BEN BEN BEN BEN GMF WSH OFA OFA OFA OFA AR PAY AR XTR XTR XTR XTR XTR XTR XTR XTR IGS IGS IGS IGS IGS IGS IGS PAY PAY IGS IGS IGS PER PER AR AR AR AR AR AR PSA AR AR AR AR AR AR AR OE ONT QP PA PA PQP BOM BOM BOM BOM SQLGL PSB PN PN PN

Assets Public Sector Budgeting Receivables Inventory Receivables Process Manufacturing Financials Payables Advanced Pricing Purchasing Purchasing Purchasing Process Manufacturing Financials Order Entry Application Object Library Advanced Benefits Advanced Benefits Advanced Benefits Advanced Benefits Advanced Benefits Advanced Benefits Advanced Benefits Advanced Benefits Advanced Benefits Process Manufacturing Financials Shipping Execution Assets Assets Assets Assets Receivables Payroll Receivables Treasury Treasury Treasury Treasury Treasury Treasury Treasury Treasury Student System Student System Student System Student System Student System Student System Student System Payroll Payroll Student System Student System Student System Human Resources Human Resources Receivables Receivables Receivables Receivables Receivables Receivables Public Sector Financials Receivables Receivables Receivables Receivables Receivables Receivables Receivables Order Entry Order Management Advanced Pricing Projects Projects Public Sector Payroll Bills of Material Bills of Material Bills of Material Bills of Material General Ledger Public Sector Budgeting Property Manager Property Manager Property Manager

Account Reconciliation Reserve Ledger Report Account Reconciliation Reserve Ledger Rep Account Set Listing Account Set Listing Account Status Report Account Status Report Account alias listing Account alias listing Accounting Rules Listing Report Accounting Rules Report Accounting Unit Mapping Report Accounting Unit Mapping Report of OPM G Accounts Payable Trial Balance (Old) Accounts Payable Trial Balance - Obsoleted Accrual Details Accrual Details Report for QP Accrual Reconciliation Rebuild Accrual Rebuild Reconciliation Report Accrual Reconciliation Report Accrual Reconciliation Report WIP Accrual Write-Off Report Accrual Write-Off Report for Old WIP Data Acctg Unit/Validation Code List Report Acctg Unit/Validation Code List Report of O Action Results Listing Action Results Listing Active Responsibilities and Users Active Responsibilities and Users Participation Summary Report Activity Summary Report Process Forfeitures Summary Report Activity Summary Report for Process Forfei Back-out Life Events Summary Report Activity Summary Report(Back-out Life Eve Close Enrollments Summary Report Activity Summary Report(Closed Enrollmen Communications Triggers Summary Report Activity Summary Report(Communications) Default Enrollment Summary Report Activity Summary Report(Default Enrollmen Dependent Eligibility Summary Report Activity Summary Report(Designee Elig) Premium Calculation Summary Report Activity Summary Report(Premium Calc) Close Action Items Summary Report Activity Summary Report(Unreslvd Actn) Actual Cost Adjustments Report Actual Cost Adjustments Report of OPM CM Adapter Status Report Adapter Status Report Additions By Source Report Additions by Source Report Adjusted Form 4562 - Depreciation and Amortization Re djusted Form 4562 - Depreciation and Am A Adjusted Form 4626 - AMT Detail Report Adjusted Form 4626 - AMT Detail Report Adjusted Form 4626 - AMT Summary Report Adjusted Form 4626 - AMT Summary Repo Adjustment Approval Report Adjustment Approval Report Adjustment Health Insurance for Leaving Employees Adjustment Health Insurance for Leaving Em Adjustment Register (Obsolete) Adjustment Register (Obsolete) Admin - Audit Summary Report Admin - Audit Summary Report Admin - Average FX Rates Report Admin - Average FX Rates Report Admin - Cancelled Transactions Summary Report Admin - Cancelled Transactions Summary R Admin - FX Contracts Revaluation Report Admin - FX Contracts Revaluation Report Admin - FX Contracts Tax Gain / Loss Report Admin - FX Contracts Tax Gain / Loss Repo Admin - Limit Exceptions Log Admin - Limit Exceptions Log Admin - Loan Securities Report Admin - Loan Securities Report Admin - Monthly Average Rates / Amounts Report Admin - Monthly Average Rates / Amounts Admission Acknowledgement letter Admission Acknowledgement letter - obsole Admission Calendar Rollover Report Admission Calendar Rollover Report Admission Import Process Report - Obsolete Admission Import Process Report Admission Outcome Letter Admission Outcome Letter - Obsolete Admissions Completeness Check Report Admissions Completeness Check Report Admissions Initialize Deferments Job Admissions Initialize Deferments Job - Obso Admissions Initialize Reconsiderations Job - Obsolete Admissions Initialize Reconsiderations Job Advance Pay Listing Advance Pay Listing Advance Pay Listing (Australasia) Advance Pay Listing (Australasia) Advanced Standing Awarded Advanced Standing Awarded Advanced Standing Granting Report Advanced Standing Granting Report Advanced Standing Granting Report - Landwide- Obsole Advanced Standing Granting Report - Land AAP - Job Group Analysis Report Affirmative Action Planning - Job Group Ana AAP - Workforce Analysis Report Affirmative Action Planning - Workforce Ana Aged Trial Balance - 7 Buckets - By Deduction Assigned ged Trial Balance - 7 Buckets - By Deduct A Aged Trial Balance - 7 Buckets - By LOB Aged Trial Balance - 7 Buckets - By LOB Aging - 7 Buckets - By Account Report Aging - By Account Report Aging - 7 Buckets - By Account Report (obsolete) Aging - By Account Report (obsolete) Aging - 7 Buckets - By Amount Report Aging - By Amount Report Aging - 7 Buckets - By Amount Report (obsolete) Aging - By Amount Report (obsolete) PSA Aging 4 Buckets Report Aging - 4 Bucket Reports Aging - 4 Buckets Report Aging - 4 Bucket Reports Aging - 7 Buckets - By Collector Report Aging - By Collector Report Aging - 7 Buckets - By Collector Report (obsolete) Aging - By Collector Report (obsolete) Aging - 7 Buckets - By Salesperson/Agent Report Aging - By Salesperson/Agent Report Aging - 7 Buckets - By Salesperson/Agent Report (obsol Aging - By Salesperson/Agent Report (obso Aging - 7 Buckets Report Aging- 7 Bucket Report Aging - 7 Buckets Report (obsolete) Aging- 7 Bucket Report (obsolete) Agreement Activity Report Agreement Activity Report Agreement Activity Report Agreement Activity Report Agreement Activity Report Agreement Activity Report MGT: Agreement Status By Customer Agreement Status By Customer IMP: Agreement Types Agreement Types Alien Reconciliation Report Alien Income Code Analysis Report All Inventories Value Report All Inventories Value Report All Inventories Value Report - Warehouse ManagementAll Inventories Value Report - Warehouse M All Inventories Value Report - by Cost Group All Inventories Value Report - by Cost Grou All Inventory Value Report All Inventory Value Report Budget - Frozen Budgets Accounts Listing All frozen budgets. organizations and accou Allocation Rules Listing Allocation Rules Listing Alphabetical Space Assignments Report (PNLSPASG) Alphabetical Space Assignments Report (P Alphabetical Space Assignments by Floor Report (PNFSlphabetical Space Assignments by Floor R A Alphabetical Space Assignments by Postal Code (PNSP lphabetical Space Assignments by Postal A

AR BOM PER IGS IGS PN OFA PN PAY XLA IGS IGS AR IGS IGS JL FV PSP JL JL JL JL SQLAP JL JL JL JL JL JL ZX JL JL JL JL JL JL JL JL JL JL JL JL SQLAP PAY WIP IGS OFA OFA OFA OFA OFA OFA CUA OFA OFA OFA OFA OFA OFA OFA OFA OFA OFA OFA OFA OFA FV IGS PER PER CUN CSE CUN CUN CUN OTA PAY BOM PAY ONT BEN PAY BEN

Receivables Bills of Material Human Resources Student System Student System Property Manager Assets Property Manager Payroll Subledger Accounting Student System Student System Receivables Student System Student System Latin America Localizations Federal Financials Labor Distribution Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Payables Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations E-Business Tax Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Payables Payroll Work in Process Student System Assets Assets Assets Assets Assets Assets Capital Resource Logistics - Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Federal Financials Student System Human Resources Human Resources Network Logistics - NATS (obsolete) Asset Tracking Network Logistics - NATS (obsolete) Network Logistics - NATS (obsolete) Network Logistics - NATS (obsolete) Learning Management Payroll Bills of Material Payroll Order Management Advanced Benefits Payroll Advanced Benefits

Alternate Customer Name Receipt Matching Alternate Customer Name Receipt Matching Alternates Report Alternates Report ADA Report Americans with Disabilities Act Report Analysis of Post Census Date Changes Job - Landscape Analysis of Post Census Date Changes Job Analysis of Post Census Date Changes Job - LandwideAnalysis of Post Census Date Changes Job Annual Accounting Pro Forma Report (PNAAPFOR) Annual Accounting Pro Forma Report (PNA Annual Additions Report Annual Additions Report Annual Cash Flow Pro Forma Report (PNACFLPR) Annual Cash Flow Pro Forma Report (PNAC Annual FUTA Tax Return (Form 940) Annual FUTA Tax Return (Form 940) Validate Application Accounting Definitions Application Accounting Definition Validation Applications for Special Consideration in Assessment Applications for Special Consideration in As Applications for Special Consideration in Assessment - Applications for Special Consideration in As L Applied Receipts Register (Obsolete) Applied Receipts Register (Obsolete) Apply Unit Assessment Item Modification to Students Apply Unit Assessment Item Modification to Apply Unit Assessment Item Modification to Students - Apply Unit Assessment Item Modification to L Appraisal Interface Report Appraisal Interface Report Appropriation Warrants Report Appropriation Warrants Report PSP: Archive History Report Archive History Report Argentine Exhibit of Fixed Assets Report Argentine Exhibit of Fixed Assets Report Argentine General Ledger Daily Book Argentine General Ledger Daily Book Argentine General Ledger Major Book Argentine General Ledger Major Book Argentine Payables CITI Flat File - Legal Argentine Payables CITI Flat File By Legal Argentine Payables Check Format Argentine Payables Check Format Argentine Payables Monthly Withholding Flat File Argentine Payables Monthly Withholding Fla Argentine Payables Monthly Withholding Report Argentine Payables Monthly Withholding Re Argentine Payables Perceptions Taken Flat File Argentine Payables Perceptions Taken Flat Argentine Payables SICORE Flat File Argentine Payables SICORE Flat File Argentine Payables SICORE Report Argentine Payables SICORE Report Argentine Payables Supplier Statement Argentine Payables Supplier Statement Argentine Payables VAT Buying Report Argentine Payables VAT Buying Report Argentine Payables VAT Buying Report Argentine Payables VAT Buying Report Argentine Payables VAT Flat File Argentine Payables VAT Flat File Argentine Payables Withholding Certificate Argentine Payables Withholding Certificate Argentine Payables Withholding Flat File Argentine Payables Withholding Flat File Argentine Receivables AutoInvoice Batch Source Update Argentine Receivables AutoInvoice Batch S Argentine Receivables CITI Flat File Argentine Receivables CITI Flat File By Leg Argentine Receivables Income Tax Self Withholding Rep Argentine Receivables Income Tax Self Wit Argentine Receivables Perceptions Flat File Argentine Receivables Perceptions Flat File Argentine Receivables SICORE Flat File Argentine Receivables SICORE Flat File Argentine Receivables Withholding Taken Flat File Argentine Receivables Withholding Taken F Argentine Sales Flat File Argentine Sales Flat File By Legal Entity Argentine/Colombian Payables Remittance Advice Argentine/Colombian Payables Remittance Argentine/Colombian Payables Remittance Advice Argentine/Colombian Payables Remittance Arrears UIF Report Arrears UIF Report Assemble To Order Mass Load Report Assemble To Order Mass Load Report Assessment Item Outcome Exception Report Assessment Item Outcome Exception Repo Asset Additions By Cost Center Report Asset Additions By Cost Center Report Asset Additions Report Asset Additions Report Asset Additions Responsibility Report Asset Additions Responsibility Report Asset Category Listing Asset Category Listing Asset Description Listing Asset Description Listing Asset Disposals Responsibility Report Asset Disposals Responsibility Report Asset Hierarchy Report Asset Hierarchy Report Asset Inventory Report Asset Inventory Report Asset Maintenance Report Asset Maintenance Report Asset Reclassification Reconciliation Report Asset Reclassification Reconciliation Repor Asset Reclassification Report Asset Reclassification Report Asset Register Report Asset Register Report Asset Retirements By Cost Center Report Asset Retirements By Cost Center Report Asset Retirements Report Asset Retirements Report Asset Tag Listing Asset Tag Listing Asset Transfer Reconciliation Report Asset Transfer Reconciliation Report Asset Transfers Report Asset Transfers Report Assets By Category Report Assets By Category Report Assets Not Assigned To Any Books Listing Assets Not Assigned To Any Books Listing Assets Not Assigned To Any Cost Centers Listing Assets Not Assigned To Any Cost Centers L Assign Finance Charge Output Report Assign Finance Charge Output Report Assignment Due Date Summary Report Assignment Due Date Summary Report Assignment Flexfield SCL Upgrade Report Assignment Flexfield SCL Upgrade Report Assignment Status Report Assignment Status Report ABAssumed Lossrate Summary Report (Disabled) Assumed Loss Rate Detail Report (disabled Assumed Loss Rate Report Assumed Loss Rate Report Assumed Loss Rate Report Assumed Loss Rate Report abAssumed Loss Rate Report (Disabled) Assumed Loss Rate Report (disabled repor ABAssumed Loss Rate Summary Report (disabled) Assumed Loss Rate Summary Report (not Attendance Signature Sheet Report Attendance Signature Sheet Report Attestation ASSEDIC Attestation ASSEDIC Report (France) Attribute Where Used Attribute Where Used Aubry Rebate Excess Adjustment Report Aubry Rebate Excess Adjustment Report Audit History Report Audit History Report Compensation Workbench Post-Process Audit Log Repo Audit Log Report Audit Report Audit Report Participation Audit Log Audit Report

AR BEN BEN BEN GMA FND BEN BEN BEN BEN SQLAP JA JA JA JA JA JA JA JA JA JA JA JE SQLAP SQLAP SQLAP AR PA PA PA PA AR SQLAP CE CE SQLAP AR AR AR SQLGL AR IGS IGS VEH VEH VEH BOM SQLGL SQLGL GMS IGS BOM BOM IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI WSH WSH PO AR SQLAP SQLAP SQLAP SQLAP AR AR CE SQLAP SQLAP GME GME IGS IGS IGS IGS

Receivables Audit Report by Document Number Audit Report by Document Number Advanced Benefits Back-out Life Events Audit Log Audit Report(Back-out Life Events) Advanced Benefits Dependent Eligibility Audit Log Audit Report(Designee Elig) Advanced Benefits Premium Calculation Audit Log Audit Report(Premium Calc) Process Manufacturing Systems Audit Trail Report Audit Trail Report Application Object Library Audit Trail Report Audit Trail Report Advanced Benefits Close Enrollments Audit Log Audit log Report(Closed Enrollment) Advanced Benefits Communications Triggers Audit Log Audit log Report(Communications) Advanced Benefits Default Enrollment Audit Log Audit log Report(Default Enrollment) Advanced Benefits Close Action Items Audit Log Audit log Report(Unreslvd Actn) Payables Supplier Balance Revaluation Report Aupplier Balance Revaluation Report Asia/Pacific Localizations Australian Assets Allocated Balancing Charges Report Australian Assets Allocated Balancing Char Asia/Pacific Localizations Australian Assets Balancing Charge Audit Report Australian Assets Balancing Charge Audit R Asia/Pacific Localizations Australian Assets Calculated Balancing Charges Report Australian Assets Calculated Balancing Cha Asia/Pacific Localizations Australian Assets Capital Gains Tax Report Australian Assets Capital Gains Tax Report Asia/Pacific Localizations Australian Assets Revaluation Report Australian Assets Revaluation Report Asia/Pacific Localizations Australian Inventory Imprest Count Sheet Australian Inventory Imprest Count Sheet Asia/Pacific Localizations Australian Inventory Internal Charges Report Australian Inventory Internal Charges Repo Asia/Pacific Localizations Australian Revalued Asset Sales Report Australian Revalued Asset Sales Report Asia/Pacific Localizations Australian Tax Depreciation Schedule Report Australian Tax Depreciation Schedule Repo Asia/Pacific Localizations Australian Tax Retirements Report Australian Tax Retirements Report Asia/Pacific Localizations Australian Taxation Retirements Report for Depreciable Australian Taxation Retirements Report for European Localizations Austrian EFT Letter (Domestic/International) Austrian EFT Letter (Domestic/Internationa Payables Austrian Domestic EFT Program Austrian Domestic EFT Format Payables Austrian International EFT Austrian International EFT Payables Austrian Separate Remittance Austrian Separate Remittance Advice Receivables Auto Reconciliation Report Auto Reconciliation Report Projects IMP: AutoAccounting Functions AutoAccounting Functions Projects IMP: AutoAccounting Lookup Sets AutoAccounting Lookup Sets Projects IMP: AutoAccounting Rule Definitions AutoAccounting Rule Definitions Projects IMP: AutoAccounting Segment Rule Pairings AutoAccounting Segment Rule Pairings Receivables AutoCash Rules AutoCash Rules Report Payables AutoRate AutoRate Cash Management Bank Statement Loader Execution Report Automatic Bank Statement Loader Executio Cash Management Cash Forecast Execution Report Automatic Cash Forecast Execution Report Payables Automatic Clearing for Future Dated Payments Automatic Clearing for Future Dated Payme Receivables Automatic Clearing for Receipts Automatic Clearing for Receipts Receivables Automatic Receipt Batch Management Report Automatic Receipt Batch Management Rep Receivables Automatic Receipts Awaiting Confirmation Automatic Receipts Awaiting Confirmation General Ledger Reconciliation - Automatic Reconciliation Automatic Reconciliation Receivables Automatic Transactions Batch Report Automatic Transactions Batch Report Student System Automatically Maintain Student Unit Attempt Assessmen utomatically Maintain Student Unit Attemp A Student System Automatically Maintain Student Unit Attempt Assessmen utomatically Maintain Student Unit Attemp A Automotive Integration Kit (Obsolete) Automotive Exception Report Automotive Exception Report Automotive Integration Kit (Obsolete) Automotive Open Orders Pricing Report Automotive Open Orders Pricing Report Automotive Integration Kit (Obsolete) Automotive Retro Billing Report Automotive Retro Billing Report Bills of Material Autoselection/Autoexclusion Item and Attribute Where U Autoselection/Autoexclusion Item and Attrib General Ledger Account Analysis - Average Balance Audit Average Balance Audit Trail Report General Ledger Trial Balance - Average Average Balance Trial Balance Report Grants Accounting GMS: Award Overdraft Status Report Award Overdraft Status Report Student System Awards Report- Obsolete Awards Report- Obsolete Bills of Material BOM Structure Report for Lead Times GUI BOM Structure Report for Lead Times Bills of Material BOM Structure Report for Lead Times BOM Structure Report for Lead Times Public Sector Financials International Budgeting: Balanced Budget History Report BUD: Budgeting: Balanced Budget History R Public Sector Financials International Budgeting: Balanced Budget Journal Input Proforma BUD: Budgeting: Balanced Budget Journal Public Sector Financials International Budgeting: Balanced Budget Journal Report BUD: Budgeting: Balanced Budget Journal Public Sector Financials International Budgeting: Maintain Code Combination Budget ControlBUD: Budgeting: Maintain Code Combinatio F Public Sector Financials International Budgeting: Process Impact Review BUD: Budgeting: Process Impact Review Public Sector Financials International Budgeting: Process Impact Review Summary BUD: Budgeting: Process Impact Review S Public Sector Financials International Budgeting: Profile Code Listing BUD: Budgeting: Profile Code Listing Public Sector Financials International Budgeting: Range Code Listing BUD: Budgeting: Range Code Listing Public Sector Financials International Budgeting: Reason Code Listing BUD: Budgeting: Reason Code Listing Public Sector Financials International Budgeting: Unbalanced Budget History Report BUD: Budgeting: Unbalanced Budget Histor Public Sector Financials International Budgeting: Unbalanced Budget Journal Report BUD: Budgeting: Unbalanced Budget Journ Shipping Execution Backorder Detail Report Backorder Detail Report Shipping Execution Backorder Summary Report Backorder Summary Report Purchasing Backordered Internal Requisitions Report Backordered Internal Requisitions Report Receivables Bad Debt Provision Report Bad Debt Provision Report Payables Bank Account Listing Bank Account Listing Payables Bank Charges Report Bank Changes Report Payables Bank Charge Accounting upon Notification Report Bank Charge Accounting Upon Notification Payables Bank Charge Accounting upon Payment Report Bank Charge Accounting Upon Payment Re Receivables Bank Charges Report Bank Charges Report Receivables Bank Risk Report Bank Risk Report Cash Management Bank Statement Cashflow Creation Execution Report Bank Statement Cashflow Creation Executi Payables Batch Control Report by Batch Name Batch Control Report by Batch Name Payables Batch Control Report by Entered By Batch Control Report by Entered By Process Manufacturing Process Execut Batch Pick List Batch Pick List Report of OPM Process Manufacturing Process Execut Batch Pick List Report Batch Pick List Report of OPM PM Student System Batch Pre-Enrollment Process Batch Pre-Enrollment Process Student System Batch Pre-Enrollment Process - Landwide - Obsolete Batch Pre-Enrollment Process - Landwide Student System Batch Pre-Enrollment Process with Log Creation Date Batch Pre-Enrollment Process with Log Cre Student System Batch Pre-Enrollment Process with Log Creation Date -Batch Pre-Enrollment Process with Log Cre L

GHR GME GME GME GME CE JE SQLAP SQLAP JE JE JE JE JE JE JE JE JE BEN BEN BEN BEN BEN BEN WSH CUN WSH CSE BOM BOM BOM BOM BOM BOM BOM CRP SQLAP IGS AR AR GML SQLAP AR AR AR AR BOM PO OFA JL JL JL JL JL JL SQLAP JL SQLAP JL JL JL JL JL JL JL JL JL AR AR JL JL JL AR JL JL JL JL AR AR JL JL GMP SQLGL

US Federal Human Resources Batch Print Notification of Personnel Action Batch Print Notification Process Manufacturing Process Execut Batch Ticket Batch Ticket Report of OPM Process Manufacturing Process Execut Batch Ticket Report Batch Ticket Report of OPM PM Process Manufacturing Process Execut Batch Yield Variance Batch Yield Variance Report of OPM Process Manufacturing Process Execut Batch Yield Variance Report Batch Yield Variance Report of OPM PM Cash Management Batches Available for Reconciliation Batches - Available for Reconciliation European Localizations Belgian EFT Missing/Invalid EFT Information Belgian EFT Missing/Invalid EFT Informatio Payables Belgian EFT Format Belgian EFT Payment Format Payables Belgian EFT Format 2 (Foreign) Belgian EFT Payment Format 2 (Foreign) European Localizations Belgian EFT Remittance Advice (after confirmation) Belgian EFT Remittance Advice (after confi European Localizations Belgian EFT Remittance Advice (before confirmation) Belgian EFT Remittance Advice (before con European Localizations Belgian VAT Allocate/Reallocate Monthly VAT Report Belgian VAT Allocate/Reallocate Monthly V European Localizations Belgian VAT Annual Audit Report (OBS) Belgian VAT Annual Audit Report European Localizations Belgian VAT Annual Declaration Process Report (OBS)Belgian VAT Annual Declaration Process R European Localizations Belgian VAT Monthly VAT Preparation Report (OBS) Belgian VAT Monthly VAT Preparation Rep European Localizations Belgian VAT Purchases Journal (OBS) Belgian VAT Purchases Journal European Localizations Belgian VAT Reporting Rules Listing Belgian VAT Reporting Rules Listing European Localizations Belgian VAT Sales Journal (OBS) Belgian VAT Sales Journal Advanced Benefits Benefits Confirmation and Summary Benefits Confirmation and Summary Report Advanced Benefits Benefits Enrollment Kit Report Benefits Enrollment Kit Report Advanced Benefits Extract Audit Report Benefits Extract Audit Report Advanced Benefits Extract Error Report Benefits Extract Error Report Advanced Benefits Extract Layout Report Benefits Extract Layout Report Advanced Benefits Extract Summary Report Benefits Extract Summary Report Shipping Execution Bill of Lading Bill of Lading Network Logistics - NATS (obsolete) Network Logistics Bill of Lading Bill of Lading Shipping Execution Bill of Lading PDF Output Bill of Lading PDF Output Asset Tracking Bill of Lading Report Bill of Lading Report Bills of Material Bill of Material Comparison Report Bill of Material Comparison Report Bills of Material Bill of Material Listing GUI Bill of Material Listing Bills of Material Bill of Material Listing Bill of Material Listing Bills of Material Bill of Material Loop Report GUI Bill of Material Loop Report Bills of Material Bill of Material Loop Report Bill of Material Loop Report Bills of Material Bill of Material Structure Report GUI Bill of Material Structure Report Bills of Material Bill of Material Structure Report Bill of Material Structure Report Capacity Bill of Resources Report Bill of Resources Report Payables French Payables Promissory Note Billet a ordre Student System Billing Extract Process Billing Extract Process Receivables Billing History Billing History Receivables Billing and Receipt History Billing and Receipt History Process Manufacturing Logistics Bill Of Lading Report Bills Of Lading Report of OPM OP Payables Bills Payable Maturity Date Report Bills Payable Maturity Date Report Receivables Bills Receivable Maturity and Risk Program Bills Receivable Maturity and Risk Program Receivables Bills Receivable Reminder Letters Bills Receivable Reminder Letters Receivables Bills Receivable Remittance Batch Management Report Bills Receivable Remittance Batch Manage Receivables Stamp Values Report Bills Receivable Stamp Values Report Bills of Material Bills of Material Parameters Report Bills of Material Parameters Report Purchasing Blanket and Planned PO Status Report Blanket and Planned PO Status Report Assets Bonus Depreciation Rule Listing Bonus Depreciation Rule Listing Latin America Localizations Brazilian General Ledger Daily Book Brazilian General Ledger Daily Book Latin America Localizations Brazilian General Ledger Daily Book (Reprint) Brazilian General Ledger Daily Book (Repri Latin America Localizations Brazilian General Ledger Major Book Brazilian General Ledger Major Book Latin America Localizations Brazilian General Ledger Major Book (Reprint) Brazilian General Ledger Major Book (Repr Latin America Localizations Brazilian Opening and Closing Pages Report Brazilian Opening and Closing Pages Repo Latin America Localizations Brazilian Payables Associated Trade Notes and Bank Co Brazilian Payables Associated Trade Notes Payables Brazilian Payables Bordero Payment Format Brazilian Payables Bordero Payment Forma Latin America Localizations Brazilian Payables Cancelled Consolidated Invoice Regi Brazilian Payables Cancelled Consolidated Payables Brazilian Payables Check Format Brazilian Payables Check Format Latin America Localizations Brazilian Payables Consolidated Invoice Register Brazilian Payables Consolidated Invoice Re Latin America Localizations Brazilian Payables Import Bank Collection Documents R Brazilian Payables Import Bank Collection D Latin America Localizations Brazilian Payables Non-Associated Trade Notes and Ba Brazilian Payables Non-Associated Trade N Latin America Localizations Brazilian Payables Supplier Auxiliary Daily Report Brazilian Payables Supplier Auxiliary Daily R Latin America Localizations Brazilian Payables Supplier Auxiliary Ledger Brazilian Payables Supplier Auxiliary Ledge Latin America Localizations Brazilian Payables Tax Register Report Brazilian Payables Tax Register Report Latin America Localizations Brazilian Receivables Invoice Print Complementary Invo razilian Rceivables Invoice Print Complem B Latin America Localizations Brazilian Receivables Bank Collection GL Interface Repo Brazilian Receivables Bank Collection GL In Latin America Localizations Brazilian Receivables Bank Return Import Report Brazilian Receivables Bank Return Import R Receivables Brazilian Receivables Collection Remittance Batch File Brazilian Receivables Collection Remittance Receivables Brazilian Receivables Collection Remittance Batch Repo Brazilian Receivables Collection Remittance Latin America Localizations Brazilian Receivables Customer Account Detail Report Brazilian Receivables Customer Account De Latin America Localizations Brazilian Receivables Customer Auxiliary Daily Report Brazilian Receivables Customer Auxiliary D Latin America Localizations Brazilian Receivables Customer Auxiliary Ledger Brazilian Receivables Customer Auxiliary Le Receivables Brazilian Receivables Factoring Remittance Batch Repo razilian Receivables Factoring Remittance B Latin America Localizations Brazilian Receivables Invoice Print Complementary Invo razilian Receivables Invoice Print Complem B Latin America Localizations Brazilian Receivables Invoice Print Invoice ImmediatelyBrazilian Receivables Invoice Print Invoice I Latin America Localizations Brazilian Receivables Invoice Print Invoice in AutoInvoic razilian Receivables Invoice Print Invoice i B Latin America Localizations Brazilian Receivables Invoice Print Invoice in Batch Brazilian Receivables Invoice Print Invoice i Receivables Brazilian Receivables Occurrences Remittance Batch Fi Brazilian Receivables Occurrences Remitta Receivables Brazilian Receivables Occurrences Remittance Batch Re Brazilian Receivables Occurrences Remitta Latin America Localizations Brazilian Receivables Post Bank Return Report Brazilian Receivables Post Bank Return Re Latin America Localizations Brazilian Receivables Re-Print Specific Invoice Brazilian Receivables Re-Print Specific Invo Process Manufacturing Process Plannin Bucketed Material Inquiry Report Bucketed Material Inquiry Report of OPM P General Ledger Budget - Funds Available Analysis Budget - Funds Available Analysis

PSB FV FV FV PSB PSB SQLGL PSB SQLGL SQLGL SQLGL OFA PSB PSB PSB PSB SQLGL FV OTA OTA OFA SQLGL AD AD AD IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS PA PA PAY PO PO PAY IGI IGI IGI IGI IGI IGI BEN BEN PER PER PER PER PER IGI IGI FND FND GHR GHR GHR GHR GHR GHR PAY CS PO IPA IGS OFA IGS AR AR ONT OE ONT PO PO OFA CE XTR FV

Public Sector Budgeting Federal Financials Federal Financials Federal Financials Public Sector Budgeting Public Sector Budgeting General Ledger Public Sector Budgeting General Ledger General Ledger General Ledger Assets Public Sector Budgeting Public Sector Budgeting Public Sector Budgeting Public Sector Budgeting General Ledger Federal Financials Learning Management Learning Management Assets General Ledger Applications DBA Applications DBA Applications DBA Student System Student System Student System Student System Student System Student System Student System Student System Student System Student System Student System Projects Projects Payroll Purchasing Purchasing Payroll Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Advanced Benefits Advanced Benefits Human Resources Human Resources Human Resources Human Resources Human Resources Public Sector Financials International Public Sector Financials International Application Object Library Application Object Library US Federal Human Resources US Federal Human Resources US Federal Human Resources US Federal Human Resources US Federal Human Resources US Federal Human Resources Payroll Service Purchasing Capital Resource Logistics - Projects Student System Assets Student System Receivables Receivables Order Management Order Entry Order Management Purchasing Purchasing Assets Cash Management Treasury Federal Financials

Budget Calendar Listing Budget Calendar Listing Budget Execution Transaction Register Budget Execution Transaction Register Budget Execution Transaction Register by Treasury Symudget Execution Transaction Register by T B Budget Execution Transactions Import Report Budget Execution Transactions Import Repo Budget Group Account Ranges Listing Budget Group Account Ranges Listing Budget Group Hierarchy Listing Budget Group Listing Budget - Hierarchy Listing Budget Hierarchies Listing Budget Journal Edit Report Budget Journal Edit Report Budget - Journals by Account Budget Journals by Flexfield Report Budget - Organization Listing Budget Organization Listing Budget - Organization Range Listing Budget Organization Range Listing Budget Report Budget Report Budget Revision Summary Report by Responsibility Budget Revision Summary Budget Revision Summary Report Budget Revision Summary Budget Revisions Transaction Report Budget Revisions Transaction Report Budget Revisions Transaction Report By ResponsibilityBudget Revisions Transaction report Trial Balance - Budget Budget Trial Balance Budget Users Exception Report Budget Users Exception Report Budget Costs Breakdown Report Budget and Cost Breakdown Report Budget and Cost Reconciliation Report Budget and Cost Reconciliation Report Budget-to-Actual Report Budget-to-Actual Report Budgetary Control Transactions Budgetary Control Transactions Building Block Detail Report Building Block Detail Report Building Block Member Summary Report Building Block Member Summary Report Building Block Summary Report Building Block Summary Report Bulk Program Offering Option Transfer Process Bulk Program Offering Option Transfer Proc Bulk Program Offering Option Transfer Process - Landw Bulk Program Offering Option Transfer Proc Bulk Program Offering Option Transfer Process with Log Bulk Program Offering Option Transfer Proc Bulk Program Offering Option Transfer Process with Log Bulk Program Offering Option Transfer Proc Bulk Release/Finalize Unit Section Grades and/or Relea ulk Release/Finalize Unit Section Grades B Bulk Unit Enrollment/Discontinuation_1 Bulk Unit Enrollment/Discontinuation Bulk Unit Enrollment/Discontinuation Bulk Unit Enrollment/Discontinuation Bulk Unit Rules Check Exception Report Bulk Unit Rules Check Exception Report Bulk Unit Rules Check Exception Report - Landwide- Ob Bulk Unit Rules Check Exception Report - L Bulk Unit Section Transfer Bulk Unit Section Transfer Bulk Unit Section Transfer with Log Creation Date Bulk Unit Section Transfer with Log Creatio Burden Cost Codes Burden Cost Codes Burden Cost Multipliers By Organization Burden Cost Multipliers By Organization Business Payrolls Survey Business Payrolls Survey Report Buyer Listing Buyer Listing Buyer's Requisition Action Required Report Buyer's Requisition Action Required Report C.O.I.D.A Report C.O.I.D.A Report Construction Industry Scheme: CI36 End of Year Return IS CI36 End of Year Returns Report C Construction Industry Scheme: Certificate Renewal Rem Certificate Renewal Reminders Report CIS Construction Industry Scheme: Missing Voucher Report CIS Missing Voucher Report Construction Industry Scheme: Missing/Expired Certifica IS Missing/Expired Certificates Report C Construction Industry Scheme: Missing/Expired Certifica IS Missing/Expired Certificates with Pendi C Construction Industry Scheme: Voucher Report CIS Voucher Report COBRA Benefit Initial Information COBRA Benefit Initial Information COBRA Benefit Notification Letter COBRA Benefit Notification Letter COBRA Coverage Report COBRA Coverage Report COBRA Expiration Letter COBRA Expiration Letter COBRA Grace Period Expiration Letter COBRA Grace Period Expiration Letter COBRA Notification Letter COBRA Notification Letter COBRA Payments Report COBRA Payments Report Cash and Accruals Support: Batch Copy Process Repor COM:Cash and Accruals Support: Batch Co Cash and Accruals Support: Related Sets of Books Line OM:Cash and Accruals Support: Related S C CP Postscript Report Regression Test CP Postscript Report Regression Test CP Text Report Regression Test CP Text Report Regression Test CPDF Dynamics Report CPDF Dynamics Report CPDF Dynamics Report Transmittal Form CPDF Dynamics Report Transmittal Form CPDF Organizational Component Translation Report CPDF Organizational Component Translatio CPDF Organizational Component Translation Transmitta CPDF Organizational Component Translatio CPDF Status Report CPDF Status Report CPDF Status Report Transmittal Form CPDF Status Report Transmittal Form Additional Wages CPF Capping Report (Singapore) CPF Report for Additional Wages Orders Interface Report CS Orders Interface Report Program CUM History Report CUM History Report PRC: Calculate Capitalized Interest for a Range of Proje alculate Capitalized Interest for a Range o C Calendar Date Report Calendar Date Report Calendar Listing Calendar Listing Calendar Quality Check Exception Report Calendar Quality Check Exception Report Call Actions Report (Decommissioned) Call Actions Report Canadian GST / PST Tax Report Canadian GST / PST Tax Report Cancelled Orders Reason Detail Report Cancelled Orders Reason Detail Report Cancelled Orders Report Cancelled Orders Report Cancelled Orders Report Cancelled Orders Report Cancelled Purchase Orders Report Cancelled Purchase Orders Report Cancelled Requisition Report Cancelled Requisition Report Capital Spending Report Capital Spending Report Cash Forecast Template Listing Cash Forecast Template List Report Cash Forecasting Execution Report Cash Forecasting Execution Report Cash Position Detail Report Cash Position Detail Report

SQLAP OFA JA GMD GMD GMD JMF JMF SQLGL SQLAP SQLAP PAY JL JL JL JL JL SQLAP ZX JL JL JL JL JL JL ZX PAY OE AR AR AR PA FUN IGS EC PAY PA EAA QA QA AR QA QA QA AR AR IEX IEX AR AR JL JL JL JL JL JL JL JL JL JL JL JL SQLAP SQLAP JL JL JL ZX JL JL ZX JL JL SQLGL SQLGL IGI IGI IGI IGI IGI IGI IGI WSH

Payables Cash Requirement Report Cash Requirement Report Assets Ceiling Listing Ceiling Listing Asia/Pacific Localizations India - Cenvat Recovery(On Capital Goods) Report Cenvat Report - India Local Process Manufacturing Product Develo Certificate Of Analysis/ Conformance For OM Certificate Of Analysis/ Conformance For O Process Manufacturing Product Develo Certificate of Analysis/Certificate of Conformance(New Certificate of Analysis/Certificate of Conform Q Process Manufacturing Product Develo Certificate of Analysis/Certificate of Conformance Certificate of Analysis/Certificate of Conform Supply Chain Localizations Chargeable Subcontracting: Cost Update Analysis Repo hargeable Subcontracting cost update ana C Supply Chain Localizations Chargeable Subcontracting: Confirmation Report Chargeable subcontarcting confirmation rep General Ledger Chart of Accounts - Detail Listing Chart of Accounts Listing Report Payables Check with remittance advice (Obsolete) Check with remittance advice Payables Check with remittance advice / FWG (Obsolete) Check with remittance advice / FWG Payroll Cheque Listing Cheque Listing Latin America Localizations Chilean General Ledger 8 Column Trial Balance ReportChilean General Ledger 8 Column Trial Bal Latin America Localizations Chilean General Ledger Cash Ledger Chilean General Ledger Cash Ledger Latin America Localizations Chilean General Ledger Daily Book Chilean General Ledger Daily Book Latin America Localizations Chilean General Ledger Journal Entries Report Chilean General Ledger Journal Entries Re Latin America Localizations Chilean General Ledger Major Book Chilean General Ledger Major Book Payables Chilean Payables Check Format Chilean Payables Check Format E-Business Tax Chilean Payables Purchase Ledger Chilean Payables Purchase Ledger Latin America Localizations Chilean Payables Purchase Ledger Chilean Payables Purchase Ledger Latin America Localizations Chilean Payables Supplier Statement Chilean Payables Supplier Statement Latin America Localizations Chilean Payables Withholding Certificate Chilean Payables Withholding Certificate Latin America Localizations Chilean Payables Withholding of Fees Ledger Chilean Payables Withholding of Fees Ledg Latin America Localizations Chilean Receivables Bills of Exchange Ledger Chilean Receivables Bills of Exchange Ledg Latin America Localizations Chilean Receivables Sales Ledger Chilean Receivables Sales Ledger E-Business Tax Chilean Receivables Sales Ledger Chilean Receivables Sales Ledger Payroll Pay Advice (China) China Printed Payslip Order Entry China localization report China localization report Receivables China localization report 1 China localization report 1 Receivables China localization report 2 China localization report 2 Receivables China localization report 3 China localization report 3 Projects IMP: Class Categories and Codes Class Categories and Codes Financials Common Modules Classify All Internal Legal Entities as Intercompany Orga lassify All Internal Legal Entities as Interco C Student System Clean Up Unconfirmed Student Program Attempts Repo lean Up Unconfirmed Student Program At C e-Commerce Gateway Code Conversion Values Code Conversion Values Payroll Coinage Analysis Coinage Analysis Projects PRC: Collect Dimension and Fact Tables Collect Dimension and Fact Tables SEM Exchange (obsolete) Collect General Ledger Accounts Information into SEM Collect General Ledger Accounts Informatio E Quality Collection Element Action Rules Report Collection Element Action Rules Report Quality Collection Elements Report Collection Elements Report Receivables Collection Key Indicators (Decommissioned) Collection Key Indicators Quality Collection Plan Action Rules Report Collection Plan Action Rules Report Quality Collection Plan Details Report Collection Plan Details Report Quality Collection Plan Summary Report Collection Plan Summary Report Receivables Collections By Collector Report (Decommissioned) Collections By Collector Report Receivables Collections Receipt Forecast (Decommissioned) Collections Receipt Forecast Collections IEX: IEX TEST01 Collector Call History Collections IEX: Collector Call History Collector Call History Receivables Collector Call History (Decommissioned) Collector Call History Receivables Collector's Follow Up Report (Decommissioned) Collector's Follow Up Report Latin America Localizations Colombian Account / Third Party Report Colombian Account / Third Party Report Latin America Localizations Colombian Fixed Assets Inflation Adjusted Account Drill Colombian Fixed Assets Inflation Adjusted A Latin America Localizations Colombian Fixed Assets Inflation Adjusted Drill Down Re Colombian Fixed Assets Inflation Adjusted D Latin America Localizations Colombian Fixed Assets Technical Appraisal Additions Colombian Fixed Assets Technical Appraisa R Latin America Localizations Colombian Fixed Assets Technical Appraisal Revaluatio Colombian Fixed Assets Technical Appraisa Latin America Localizations Colombian General Ledger Daily Book Colombian General Ledger Daily Book Latin America Localizations Colombian General Ledger Inventory and Balances Boo olombian General Ledger Inventory and B C Latin America Localizations Colombian General Ledger Major Book Colombian General Ledger Major Book Latin America Localizations Colombian Inflation Adjusted Fixed Assets Report Colombian Inflation Adjusted Fixed Assets R Latin America Localizations Colombian Magnetic Media Literal Configuration Verifica olombian Magnetic Media Literal Configur C Latin America Localizations Colombian Magnetic Media Literals and Third Party Mov olombian Magnetic Media Literals and Thi C Latin America Localizations Colombian Magnetic Media Literals Payables Colombian Payables Check Format 1 Colombian Payables Check Format 1 Payables Colombian Payables Check Format 2 Colombian Payables Check Format 2 Latin America Localizations Colombian Payables Withholding Certificate Colombian Payables Withholding Certificate Latin America Localizations Colombian Payables Withholding Report Colombian Payables Withholding Report Latin America Localizations Colombian Receivables Cash Receipt Report Colombian Receivables Cash Receipt Repo E-Business Tax Colombian Receivables Income Tax Self Withholding Re Colombian Receivables Income Tax Self W Latin America Localizations Colombian Receivables Income Tax Self Withholding Re Colombian Receivables Income Tax Self W Latin America Localizations Colombian Receivables Sales Fiscal Book Colombian Receivables Sales Fiscal Book E-Business Tax Colombian Receivables Sales Fiscal Book Colombian Receivables Sales Fiscal Book Latin America Localizations Colombian Third Party / Account Report Colombian Third Party / Account Report Latin America Localizations Colombian Third Party Balances Error Report Colombian Third Party Balances Error Repo General Ledger FSG - Column Set Detail Listing Column Set Detail Listing General Ledger FSG - Column Set Summary Listing Column Set Summary Listing Public Sector Financials International Combined Basis Accounting: Cash Basis Execution Rep ombined Basis Accounting: Cash Basis Ex C Public Sector Financials International Combined Basis Accounting: Cash Basis JE Output Rep ombined Basis Accounting: Cash Basis JE C Public Sector Financials International Combined Basis Accounting: Cash Basis Unposted Item Combined Basis Accounting: Cash Basis U Public Sector Financials International Combined Basis Reports: Detail Report Combined Basis Reports: Detail Report Public Sector Financials International Combined Basis Reports: Payables Report Combined Basis Reports: Payables Report Public Sector Financials International Combined Basis Reports: Receivables Report Combined Basis Reports: Receivables Rep Public Sector Financials International Combined Basis Reports: Total Report Combined Basis Reports: Total Report Shipping Execution Commercial Invoice Commercial Invoice

WSH JA CN CN CN CN CN CN CN AR IGC IGC RLM PA ONT OE PER PAY PAY QA BOM GR BOM BOM SQLGL SQLGL SQLGL SQLGL WMS SQLGL PSB OFA OFA OFA OFA SQLGL SQLGL JG IGC IGC IGC IGC IGC IGC IGC IGC OKC OKC PO PAY IGS GMI OFA JL JL IGS IGS OFA OFA OFA OFA BOM GMF PAY OFA OFA BOM GML GMI PO PO SQLAP PSP PSP IPA CSP SQLAP CSE XLA JE SQLAP SQLAP SQLAP

Shipping Execution Commercial Invoice PDF Output Commercial Invoice PDF Output Asia/Pacific Localizations India - Commerical Invoice For AR Commerical Invoice For AR Incentive Compensation Commission Statement (For Analyst) Commission Statement (For Analyst) Incentive Compensation Commission Statement (For Manager) Commission Statement (For Manager) Incentive Compensation Commission Statement (For Salesrep) Commission Statement (For Salesrep) Incentive Compensation Commission Statement(For Super User) Commission Statement(For Super User) Incentive Compensation Commission Summary Report (For Analyst) Commission Summary Report (For Analyst) Incentive Compensation Commission Summary Report (For Manager) Commission Summary Report (For Manage Incentive Compensation Commission Summary Report (For Salesrep) Commission Summary Report (For Salesre Receivables Commitment Balance Report Commitment Balance Report Contract Commitment Commitment Budgetary Control Archive Purge Report Commitment Budgetary Control Archive Pu Contract Commitment Commitment Budgetary Control Legacy Open InterfaceCommitment Budgetary Control Legacy Op R Release Management Compare Schedule To Demand Report Compare Schedule To Demand Report Projects PRC: Compile All Burden Schedule Revisions Compile All Burden Schedule Revisions Order Management Comprehensive Order Detail Report Comprehensive Order Detail Report Order Entry Comprehensive Order Detail Report Comprehensive Order Detail Report Human Resources Conclude Placement Report Conclude Placement Report Payroll Dutch Payslip Report Concurrent Program for Dutch Payslip Repo Payroll Dutch ZFW Liability Report Concurrent Program for Dutch ZFW Liability Quality Quality Results Report - Non SRS Concurrent Program needed to run the resu Bills of Material Configuration Messages Report Configuration Messages Report Process Manufacturing Regulatory Man Conflict Actions Report Conflict Actions Report Bills of Material Consolidated Bill of Material Report GUI Consolidated Bill of Material Report Bills of Material Consolidated Bill of Material Report Consolidated Bill of Material Report General Ledger Consolidation - Audit Consolidation Audit Report General Ledger Consolidation - Unmapped Subsidiary Accounts Consolidation Exception Report - Unmappe General Ledger Consolidation - Disabled Parent Accounts Consolidation Exception Report: Disabled P General Ledger Consolidation - Journals Consolidation Journals Report Warehouse Management Consolidation Report Consolidation Report General Ledger Chart of Accounts - Mapping Rules Consolidation Rules Report Public Sector Budgeting Constraints Listing Constraints Listing Assets CIP Assets Report Construction in Process Assets Report Assets CIP Capitalization Report Construction in Process Capitalization Repo Assets CIP Detail Report Construction in Process Detail Report Assets CIP Summary Report Construction in Process Summary Report General Ledger FSG - Content Set Detail Listing Content Set Detail Listing General Ledger FSG - Content Set Summary Listing Content Set Summary Listing Regional Localizations Contra Netting Report Contra Netting Report Contract Commitment Contract Commitment Archive Purge Report Contract Commitment Archive Purge Repor Contract Commitment Contract Commitment Complete Cover Commitment Exc Contract Commitment Complete Cover Com Contract Commitment Contract Commitment Display Results Contract Commitment Display Results Contract Commitment Contract Commitment Mass Payment Forecast Shift Exc Contract Commitment Mass Payment Forec Contract Commitment Contract Commitment Open Interface Exception Report Contract Commitment Open Interface Exce Contract Commitment Contract Commitment Revaluation Exception Report Contract Commitment Revaluation Exceptio Contract Commitment Contract Commitment Revaluation Fix Exception Report Contract Commitment Revaluation Fix Exce Contract Commitment Contract Commitment Year End Exception Report Contract Commitment Year End Exception Contracts Core Contract Details Report Contract Details Report Contracts Core Sales Agreement Sample Contract Sales Agreement Sample Purchasing Contract Status Report Contract Status Report Payroll Contributions Report(France) Contribution Journal Management Control R Student System Contribution Option Change Report - Obsolete Contribution Option Change Report - Obsol Process Manufacturing Inventory Control Group Report Control Group Report of OPM PI Assets Conversion Assets Report Conversion Assets Report Latin America Localizations Regional Receivables Copy and Void Invoices Report Copy and Void Invoices Latin America Localizations Regional Receivables Copy and Void Invoices Preview Copy and Void Invoices Preview Report R Student System Correspondence Address Quality Check Report - Landsc Correspondence Address Quality Check Re Student System Correspondence Address Quality Check Report - Landw Correspondence Address Quality Check Re Assets Cost Adjustments Report Cost Adjustments Report Assets Cost Adjustments by Source Report Cost Adjustments by Source Report Assets Cost Clearing Reconciliation Report Cost Clearing Reconciliation Report Assets Cost Detail Report Cost Detail Report Bills of Material Cost Group Account Value Report - Warehouse Manage Cost Group Account Value Report - Wareho Process Manufacturing Financials Cost Organization Association Report Cost Organization Association Report of OP Payroll Costing Summary Report - Old Cost Summary Report Assets Cost Summary Report Cost Summary Report Assets Cost Summary Report XML Cost Summary Report XML Bills of Material Cost Type Comparison Report Cost Type Comparison Report Process Manufacturing Logistics Costed receiving Report Costed receiving Report of OPM PO Process Manufacturing Inventory Count Class Report Count Class Report of OPM PI Purchasing Country of Origin (By Item) Report Country of Origin (By Item) Report Purchasing Country of Origin (By Supplier) Report Country of Origin (By Supplier) Report Payables Create Credit Card Issuer Invoice Create Credit Card Invoice Interface Labor Distribution PSP: Create Distribution History By Employee Report Create Distribution History By Employee Re Labor Distribution PSP: Create Effort Report Create Effort Report Capital Resource Logistics - Projects PRC: Create Expenditure Items Create Expenditure Items Spares Management Create Picklists Create Picklists for Moveorders Payables Create Procurement Card Issuer Invoice Create Procurement Card Issuer Invoice Asset Tracking Create Reversal GL Entries for Inventory FA Items Create Reversal GL Entries for Inventory FA Subledger Accounting Create and Assign Sources Create and Assign Sources Report European Localizations Portuguese Receivables Direct Debit File Listing Creates file listing from direct debit ASCII fil Payables Credit Card Outstanding Transactions Management (Agi Credit Card Outstanding Transactions Mana Payables Credit Card Outstanding Transactions Management (De Credit Card Outstanding Transactions Mana Payables Credit Card Outstanding Transactions Summary Report Credit Card Outstanding Transactions Sum

SQLAP AR SQLAP ONT ONT ONT PAY PAY PA ONT AR JA AR FND PER JG JG AR AX AX JG JG JG AR AR AR CSI INV INV INV CS CSI AR AR AR AR CS CS CSI AR AX AX GMD AR ZX GMI GMI GMI GMI INV INV INV INV INV INV INV JE SQLAP JE JG JG AR GMI AX AX AX AX AX AX AX AX PER GMI SQLGL XTR AD AD OFA PAY IGS IGS JA JA

Payables Credit Card Transactions Inactive Employees Process Credit Card Transactions Inactive Employee Receivables Credit Hold Report Credit Hold Report Payables Credit Memo Matching Report Credit Memo Matching Report Order Management Credit Order Detail Report Credit Order Detail Report Order Management Credit Order Discrepancy Report Credit Order Discrepancy Report Order Management Credit Order Summary Report Credit Orders Report Payroll Credit Transfer Cheque Payments Credit Transfer Cheque Payments Payroll Credit Transfer Payments Credit Transfer Payments Projects IMP: Credit Types Credit Types Order Management Credit Check Processor Credit check a set of sales orders Receivables Credit Limit Usages Report Credit limit usages report Asia/Pacific Localizations India - Creditors Ledger Creditors Ledger - India Local Receivables Cross Currency Exchange Gain/Loss Report Cross Currency Exchange Gain/Loss Repo Application Object Library Cross-Validation Rules Listing Cross-Validation Rules Listing Human Resources Current and Projected Progression Point Values Report Current and Projected Progression Point Va Regional Localizations Customer Account Balance Detail Report (132) Customer Account Balance Detail Report (1 Regional Localizations Customer Account Balance Detail Report(180) Customer Account Balance Detail Report (1 Receivables Customer Balance Revaluation Report Customer Balance Revaluation Report Global Accounting Engine Customer Balance by Account Customer Balance by Account Global Accounting Engine Customer Balance by Accounting Flexfield Customer Balance by Accounting Flexfield Regional Localizations Customer Balances Detail Report Customer Balances Detail Report Regional Localizations Customer Balances Detail Report (180 characters) Customer Balances Detail Report (180 char Regional Localizations Customer Balances Summary Report Customer Balances Summary Report Receivables Customer Credit Snapshot Customer Credit Snapshot Receivables Customer Credit Usage Snapshot Customer Credit Snapshot New for 11i.3 on Receivables Customer Follow Up History (Decommissioned) Customer Follow Up History Install Base CSI: Customer Installed Base Report Customer Installed Base Report Inventory Customer Item Commodity Codes Listing Customer Item Commodity Codes Listing Inventory Customer Item Cross References Report Customer Item Cross References Report Inventory Customer Items Report Customer Items Report Service Customer Licence By Product Customer Licence By Product Install Base CSI: Customer Licence By Product Customer Licence By Product Receivables Customer Listing - Detail Customer Listing - Detail Receivables Customer Listing - Summary Customer Listing - Summary Receivables Customer Merge Customer Merge Receivables Customer Open Balance Letter Customer Open Balance Letter Service Customer Product Detail Customer Product Detail Service Customer Products Summary Report Customer Products Report Install Base CSI: Customer Products Summary Report Customer Products Summary Report Receivables Customer Relationships Listing Customer Relationships Listing Global Accounting Engine Customer Subledger by Account Customer Subledger by Account Global Accounting Engine Customer Subledger by Accounting Flexfield Customer Subledger by Accounting Flexfiel Process Manufacturing Product Develo Customer/Supplier Test Results Report Customer/Supplier Assay Results Report of Receivables Customers with Invoices at 0 VAT and no VAT Registrat Customers with Invoices at 0 VAT and no V E-Business Tax Customers with Invoices at 0 VAT and no VAT Registrat Customers with Invoices at 0 VAT and no V Process Manufacturing Inventory Cycle Count Auditing Report Cycle Count Auditing Report of OPM PI Process Manufacturing Inventory Cycle Count Entries Cycle Count Entries Report of Oracle OPM Process Manufacturing Inventory Cycle Count Forms Cycle Count Forms Report of Oracle OPM P Process Manufacturing Inventory Cycle Posting Results Report Cycle Posting Results Report of OPM PI Inventory Cycle count entries and adjustments report Cycle count entries and adjustments report Inventory Cycle count hit/miss analysis Cycle count hit/miss analysis Inventory Cycle count listing Cycle count listing Inventory Cycle count open requests listing Cycle count open requests listing Inventory Cycle count schedule requests report Cycle count schedule requests report Inventory Cycle count unscheduled items report Cycle count unscheduled items report Inventory Cycle counts pending approval report Cycle counts pending approval European Localizations Czech Import Tax Report (OBS) Czech Import Tax Report Payables Czech KB Payment Format Czech KB Payment Format European Localizations Czech Tax Return Source Report Czech Tax Return Source Report Regional Localizations DACH Asset Summary Report DACH Asset Summary Report Regional Localizations DACH Depreciation Analysis Report DACH Depreciation Analysis Report Receivables DNB Global Data Products Request Report DNB Global Data Products Request Report Process Manufacturing Inventory Daily Item Usage Report Daily Item Usage Report of OPM IC Global Accounting Engine Daily Journal Book - Header Descriptions Daily Journal Book - Header Descriptions Global Accounting Engine Daily Journal Book - Header Descriptions Inventory Daily Journal Book - Header Descriptions F Global Accounting Engine Daily Journal Book - Header Descriptions Payable Daily Journal Book - Header Descriptions F Global Accounting Engine Daily Journal Book - Header Descriptions Receivable Daily Journal Book - Header Descriptions F Global Accounting Engine Daily Journal Book - Line Descriptions Daily Journal Book - Line Descriptions Global Accounting Engine Daily Journal Book - Line Descriptions Inventory Daily Journal Book - Line Descriptions For I Global Accounting Engine Daily Journal Book - Line Descriptions Payable Daily Journal Book - Line Descriptions For P Global Accounting Engine Daily Journal Book - Line Descriptions Receivable Daily Journal Book - Line Descriptions For R Human Resources Daily Sick and Recovery Report Daily Sick and Recovery Report Process Manufacturing Inventory Daily Transaction Detail Report Daily Transaction Detail Report of OPM IC General Ledger Other - Data Access Set Listing Data Access Set Listing Treasury Data Exchange - Market Data Transfer Report Data Exchange - Market Data Transfer Rep Applications DBA DataMerge Detail Report DataMerge Detail Report Applications DBA DataMerge Summary Report DataMerge Summary Report Assets Database Index Listing Database Index Listing Payroll Database Triggers Status Report Database Triggers Status Report Student System Date Alias Instance Report - Landscape Date Alias Instance Report - Landscape Student System Date Alias Instance Report - Landwide Date Alias Instance Report - Landwide Asia/Pacific Localizations India - Debtors Ledger Report Debtors Ledger Report Asia/Pacific Localizations India - Debtors Trial Balance Report Debtors Trial Balance Report

GMI PAY PAY PAY PSP ONT JE AR PO SQLGL SQLGL IGS BOM BOM INV OFA PA INV FV RLA RLM RLA BOM BOM PAY AR AR CSD OFA OFA OFA CUA OFA OFA CUA OE SQLGL PSB PSB PSB BOM PN GMF GMF GMF GMF GMF GMF GMF OFA FV GR GR AR OE QP SQLAP SQLAP WIP WIP WIP WIP WIP WIP WIP PAY AR PSP GMF PSB SQLAP GR GR GR GR SQLAP SQLAP OFA FV AR AR AR AR

Process Manufacturing Inventory Decimal Exception Report Decimal Exception Report Payroll Deduction Register Deduction Register Payroll Deductions Report(CA) Deductions Report(CA). Payroll Deductions Report Deductions Report. Labor Distribution PSP: Default Account Report Default Account Report Order Management Defaulting Rules Listing Report Defaulting Rules Listing Report European Localizations Italian Receivables Deferred VAT Register (OBS) Deferred VAT Register Receivables Deferred VAT Report Deferred VAT Report Purchasing Define MassCancel Listing Define MassCancel Listing General Ledger Other - Definition Access By User Definition Access By User Report General Ledger Other - Definition Access Set Listing Definition Access Set Listing Student System Degree Audit Purge Requests Report - Obsolete Degree Audit Purge Requests Report --Obs Bills of Material Delete Items Report Delete Items Report Bills of Material Delete Items Report GUI Delete Items Report Inventory Delete Items Report GUI Delete Items Report Assets Delete Mass Additions Preview Report Delete Mass Additions Preview Report Projects PRC: Delete Revaluated Funding for a Range of Project Delete Revaluated Funding for a Range of P Inventory Delete items report Delete items report Federal Financials Delinquent Invoices Eligible for Referral Report Delinquent Invoices Eligiblefor Referral Rep Release Management Integration Kit (Oemand Management Exceptions Report D Demand Management Exceptions Report Release Management Demand Status Inquiry Report Demand Status Inquiry Report Release Management Integration Kit (Oemand Status Inquiry Report D Demand Status Inquiry Report Bills of Material Department Classes Report Department Classes Report Bills of Material Department Report Department Report Payroll Deposit Schedule Deposit Schedule Receivables Deposited Cash Report - Applied Detail Deposited Cash Report - Applied Detail Receivables Deposited Cash Report - Open Detail Deposited Cash Report - Open Detail Depot Repair Depot Repair Estimate Report Depot Repair Estimate Report Assets Depreciation Projection Report #5 Depreciation Projection Report Assets Depreciation Projection Report Depreciation Projection Report Assets Depreciation Projection Report by Cost Center #38 Depreciation Projection Report by Cost Cen Capital Resource Logistics - Assets CRL Depreciation Projection Report Depreciation Projection Report for CRL Assets Depreciation Rate Listing Depreciation Rate Listing Assets Depreciation Rates Listing Depreciation Rates Listing Capital Resource Logistics - Assets Depreciation Reserves for Groups and Super Groups Depreciation Reserves for Groups and Sup Order Entry Descriptive Flex Listing Descriptive Flex Listing General Ledger Trial Balance - Detail Detail Trial Balance Public Sector Budgeting Detailed FTE and Headcount by Position Report XML Detailed FTE and Headcount by Position Re Public Sector Budgeting Detailed FTE and Headcount by Position Report by Resp Detailed FTE and Headcount by Position Re Public Sector Budgeting Detailed FTE and Headcount by Position Report Detailed FTE and Headcount by Position Re Bills of Material Detailed Item Cost Report Detailed Item Cost Report by Element and C Property Manager Detailed Space Assignment Report (PNDSPASG) Detailed Space Assignment Report Process Manufacturing Financials Detailed Subledger Report(S/V/D) Detailed Subledger Report of OPM GL Process Manufacturing Financials Detailed Subledger Report(V/S/D) Detailed Subledger Report of OPM GL Process Manufacturing Financials Detailed Subledger Report(V/D/S) Detailed Subledger Report of OPM GL Process Manufacturing Financials Detailed Subledger Report(D/S/V) Detailed Subledger Report of OPM GL Process Manufacturing Financials Detailed Subledger Report(D/V/S) Detailed Subledger Report of OPM GL Process Manufacturing Financials Detailed Subledger Report(S/D/V) Detailed Subledger Report of OPM GL Process Manufacturing Financials Sub-Event/Account Title Report Detailed Subledger Report of OPM GL Assets Diminishing Value Report Diminishing Value Report Federal Financials Disbursement Process Manufacturing Regulatory Man Disclosure Code Details Report Disclosure Code Report Process Manufacturing Regulatory Man Disclosure Codes Report Disclosure Codes Report Receivables Discount Adjustment Report Discount Adjustment Report Order Entry Discount Detail Listing Discount Detail Listing Advanced Pricing Discount Detail Listings Discount Detail Listings Payables Discounts Available Report Discounts Available Report Payables Discounts Taken and Lost Report Discounts Taken and Lost Report Work in Process Discrete Job Data Report Discrete Job Data Report Work in Process Discrete Job Dispatch Report Discrete Job Dispatch Report Work in Process Discrete Job Listing Report Discrete Job Listing Report Work in Process Discrete Job Pick List Report Discrete Job Pick List Report Work in Process Discrete Job Routing Sheet Discrete Job Routing Sheet Work in Process Discrete Job Shortage Report Discrete Job Shortage Report Work in Process Discrete Job Value Report - Standard Costing Discrete Job Value Report - Standard Costi Payroll GRE Totals Report Display GRE Tax Totals prior to Magtape ru Receivables Disputed Invoice Report Disputed Invoice Report Labor Distribution PSP: Distribution Adjustment Register Distribution Adjustment Register Process Manufacturing Financials Distribution Report By Account Key Distribution Report By Account Key of OPM Public Sector Budgeting Distribution Rule Listing Distribution Rule Listing Payables Distribution Set Listing Distribution Set Listing Process Manufacturing Regulatory Man Document Dispatch Report Document Dispatch Report Process Manufacturing Regulatory Man Document Main Headings Report Document Main Headings Report Process Manufacturing Regulatory Man Document Structures Report Document Structures Report Process Manufacturing Regulatory Man Document Subheadings Report Document Subheadings Report Payables Finnish LMP2 Payment Module Domestic Payments Payables Finnish LMP3 Payment Module Domestic Payments Assets Drill Down Report Drill Down Report Federal Financials Due Date Calculation Execution Report Due Date Calculation Execution Report Receivables Dunning History - Receivables Generated Letters Only Dunning History Receivables Dunning Letter Reprint - Historical Receivables Only Dunning Letter Print Receivables Dunning Letter Print Dunning Letter Print Receivables Dunning Letter Print from Dunning Letter Generate Dunning Letter Print from Dunning Letter Ge

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Receivables Public Sector Financials International Public Sector Financials International Public Sector Financials International Receivables Receivables Payroll Payroll Asia/Pacific Localizations Payroll Payroll E-Business Tax E-Records Bills of Material Bills of Material Enterprise Asset Management Bills of Material Process Manufacturing Inventory Regional Localizations Regional Localizations Regional Localizations Regional Localizations Regional Localizations Federal Financials Federal Financials Federal Financials Federal Financials Federal Financials Federal Financials Human Resources Human Resources Human Resources Human Resources Human Resources Human Resources Human Resources Human Resources Public Sector HR Public Sector HR Treasury Treasury Payroll Projects Payroll Labor Distribution Student System Payroll Payroll Bills of Material Bills of Material Bills of Material Bills of Material Advanced Benefits Projects Projects Projects Payroll Payroll Human Resources Human Resources Payroll Human Resources Labor Distribution Payables Payroll Payroll Work in Process Payroll Payroll Property Manager Payables Human Resources Property Manager Human Resources Human Resources Human Resources Human Resources Human Resources General Ledger General Ledger Purchasing Labor Distribution Labor Distribution

Dunning Letters - Preliminary Dunning Letters - Preliminary Dunning Letters: Dunning Invoice Charge Report Dunning Letters: Dunning Invoice Charge R Dunning Letters: Extended Preliminary Dunning Letters: Extended Preliminary Dunning Letters: Extended Print Dunning Letters: Extended Print Duplicate Customer Report Duplicate Customer Report Duplicate DUNS Report Duplicate DUNS Report Dutch Remuneration State Report Dutch Remuneration State Report Dutch Tax Office Report Dutch Tax Office Report India - Duty Drawback Duty Drawback - India Local Dynamic Triggers Status Report Dynamic Triggers Status Report Dynamic Triggers missing from Database Dynamic Triggers missing from Database E-Business Tax Missing Location Values Report E-Business Tax Missing Location Values Re EDR E-records and E-signatures Report E-records Report Activity Cause Report EAM Activity Cause Report Department Actual Cost Report EAM Department Actual Cost Report EAM Weekly Schedule report EAM Weekly Schedule report Work Order Cost Report EAM Work Order Cost Report EC Intrastat Report EC Intrastat Report of OPM EC ECE Account Analysis Detail Report ECE Account Analysis Detail Report ECE General Ledger VAT Register (OBS) ECE General Ledger VAT Register ECE Payables VAT Register (OBS) ECE Payables VAT Register ECE Payables VAT Register Unpaid Invoices Annex (OB Payables VAT Register Unpaid Invoice ECE ECE Receivables VAT Register (OBS) ECE Receivables VAT Register Report ECS ACH Vendor Report Program ECS ACH Vendor Report Program ECS CCD Vendor Report Program ECS CCD Vendor Report Program ECS CCDP Vendor Report Program ECS CCDP Vendor Report Program ECS NCR Vendor Report Program ECS NCR Vendor Report Program ECS PPD Vendor Report Program ECS PPD Vendor Report Program ECS PPDP Vendor Report Program ECS PPDP Vendor Report Program EEO 2000 Establishment Employment Listing EEO 2000 Establishment Employment Listin EEO 2000 Headquarters Report EEO 2000 Headquarters Report EEO 2000 Individual Establishment Report EEO 2000 Individual Establishment Report EEO Consolidated Report EEO Consolidated Report EEO Establishment Employment Listing EEO Establishment Employment Listing EEO Headquarters Report EEO Headquarters Report EEO Individual Establishment Report EEO Individual Establishment Report EEO-1 Exception Report EEO-1 Exception Report EEO4 Reporting EEO4 Reporting EEO5 Reporting EEO5 Reporting EFC - Listing of Companies by Set of Books EFC - Listing of Companies by Set of Books EFC - Treasury Verification Report EFC - Treasury Verification Report EO Survey Count Report EO Survey Count Report EXC: Transaction Exception Details by PA Period EXC: Transaction Exception Details Earnings Audit Report Earnings Audit Report PSP: Effort Certification Status (Aging) Report Effort Certification Status (Aging) Report Electronic Outcome Upload Report - Landwide - Obsolet Electronic Outcome Upload Report - Landw Element Link Details Report Element Link Details Report Element Result Listing Element Result Listing Elemental Cost Report Elemental Cost Report Elemental Inventory Value Report - by Subinventory Elemental Inventory Value Report Elemental Inventory Value Report - Average Costing Elemental Inventory Value Report Elemental Inventory Value Report - by Cost Group Elemental Inventory Value Report - by Cost Eligibility and Enrollment List Eligibility and Enrollment List MGT: Employee Activity By Organization Employee Activity By Organization IMP: Employee Assignment Employee Assignment IMP: Employee Assignments By Organization Employee Assignments By Organization Employee Assignments Not Processed Employee Assignments Not Processed Rep Employee Assignments Without Payrolls Employee Assignments Without Payrolls Employee Benefit Eligibility Listing Employee Benefit Eligibility Listing Employee Benefit Enrollment Register Employee Benefit Enrollment Register Employee Income Payment Detail Report (China) Employee Income Payment Detail Report fo Employee Increment Results Employee Increment Results PSP: Employee Labor Schedule Report Employee Labor Schedule Report Employee Listing Employee Listing Employee Payments Report Employee Payments Report Employee Payroll Movements Report Employee Payroll Movements Report Employee Rates Listing Employee Rates Listing Employee Run Results Report Employee Run Results Report Employee Run Results Summary Report (GB) Employee Run Results Summary Report (G Employee Title Report (PNEMTITL) Employee Title Report (PNEMTITL) Employee Update Program Employee Update Program Employee listing (Hong Kong) Employee list (Hong Kong) Employees Deleted From Space Allocation (PNEMPDSP Employees Deleted From Space Allocation Employment Equity Income Differential Employment Equity - Income Differentials R Employment Equity Templates Employment Equity - Templates Report Employment Equity Workforce Profile Employment Equity - Workforce Profile Rep Employment Equity Report Employment Equity Report Employment Equity Reports Employment Equity Reports Encumbrance - Encumbrance Account Details Report Encumbrance - Encumbrance Account Deta Encumbrance - Encumbrance Document Details Report Encumbrance - Encumbrance Document De Encumbrance Detail Report Encumbrance Detail Report PSP: Encumbrance History by Award Report Encumbrance History by Award Report PSP: Encumbrance History by Organization Report Encumbrance History by Organization Repo

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Labor Distribution PSP: Encumbrance Liquidation Exception Report Encumbrance Liquidation Exception Report Labor Distribution PSP: Encumbrance Suspense Charge Report Encumbrance Suspense Charge Report General Ledger Trial Balance - Encumbrance Encumbrance Trial Balance Payroll End of Year Reconciliation Detail End of Year Reconciliation Detail Payroll End of Year Reconciliation Summary Totals End of Year Reconciliation Summary Totals Engineering Engineering Change Order Approval Lists Report Engineering Change Order Approval Lists R Engineering Engineering Change Order Detail Report Engineering Change Order Detail Report Engineering Engineering Change Order Priorities Report Engineering Change Order Priorities Repor Engineering Engineering Change Order Reasons Report Engineering Change Order Reasons Repor Engineering Engineering Change Order Schedule Report Engineering Change Order Schedule Repor Engineering Engineering Change Order Types Report Engineering Change Order Types Report Student System Produce Enrollment Certificate - UK Enrollment Certificate UK Student System Produce Enrollment Certificate - US Enrollment Certificate US Student System Enrollment Statistic Snapshot Job- Obsolete Enrollment Statistic Snapshot Job- Obsolete Advanced Benefits Error Type Report Error By Error Type Report Advanced Benefits Participation Error Detail Report by Error Type Error By Error Type Report Advanced Benefits Error By Error Type Report(Comm.) Error By Error Type Report(Comm.) Advanced Benefits Person Error Report Error By Person Report Advanced Benefits Participation Error Detail Report by Person Error By Person Report Advanced Benefits Error By Person Report(Comm.) Error By Person Report(Comm.) Receivables Error list of Deductions transferred from DMS Error list of Deductions transferred from DM European Localizations French DAS2 Extract File Etat a produire le fichier pour DAS2 European Localizations French DAS2 Consultant Letters Etat a produire les lettres pour les honoraire Receivables French Receivables Bank Remittance - LCR - Promise Etat de Remise a la Banque - LCR - Billet a to Receivables French Receivables Bank Remittance Etat de remise a la banque Bills of Material Euro Item Value Reconciliation Report Euro Item Value Reconciliation Report Bills of Material Euro Material Transaction Rounding Report Euro Material Transaction Rounding Report Bills of Material Euro WIP Transaction Rounding Report Euro WIP Transaction Rounding Report General Ledger EFC Execution Report Euro as Functional Currency Execution Rep Process Manufacturing Regulatory Man European Hazard Classifications Audit Report European Hazard Classifications Audit Rep Process Manufacturing Regulatory Man European Index Numbers Report European Index Numbers Report Order Entry European IntraStat Despatches European IntraStat Despatches Purchasing European Intrastat Arrivals European Intrastat Arrivals Receivables European Sales Listing European Sales Listing Projects IMP: Event Types Event Types Student System Exact / Partial Match Report Exact / Partial Match Report Student System Exam Attendance Rolls Exam Attendance Rolls Student System Exam Supervisor Labels Exam Supervisor Labels Student System Examination Packaging Labels Report Examination Packaging Labels Report Advanced Benefits Compensation Workbench Post-Process Exception Rep Exception Report Public Sector Payroll Payroll Exception Report Exception Report (Multithreaded) Federal Financials IPAC Bulk File Exception Report Exception report generated after IPAC Bulk Asia/Pacific Localizations India - Excise Duty Claim For RMA Receipts Excise Duty Claim For RMA Receipts - India Receivables Automatic Receipts/Remittances Execution Report Execution report for C program ARZCAR General Ledger Trial Balance - Expanded Expanded Trial Balance Purchasing Expected Receipts Report Expected Receipts Report Projects AUD: Expenditure Batch Status Expenditure Batch Status Projects IMP: Expenditure Cost Rates Expenditure Cost Rates Projects IMP: Expenditure Types Expenditure Types Projects MGT: Expenditures Detail Expenditures Detail Projects MGT: Expenditures Summary Expenditures Summary Payables Expense Distribution Detail Report Expense Distribution Detail Report - OBSOL Payables Expense Distribution Detail Report (non-SRS) Expense Distribution Detail Report - OBSOL Work in Process Expense Job Value Report Expense Job Value Report Projects AUD: Expense Report Audit Report Expense Report Audit Report Projects AUD: Expense Report Entry Expense Report Entry Payables Expense Report Template Listing Expense Report Template Listing Assets Expensed Property Report Expensed Property Report Inventory Expired lots report Expired lots report Service Expiring Services Report Expiring Services Report Student System Export Applications to OSS Error Report Export Applications to OSS Error Report-La Order Management Export Compliance Report to Government Export Compliance Report to Government Order Management Export Compliance Screening Failure Report Export Compliance Screening Failure Repo Student System Export UCAS Applicant Details to Student System Error Export UCAS Applicant Details to Student S Process Manufacturing Regulatory Man Exposure Authorities Report Exposure Authorities Report Process Manufacturing Regulatory Man Exposure Types Report Exposure Types Report Capital Resource Logistics - Assets External Retirements Report External Retirements Report Student System Extract Run Exception Report - Landscape Extract Run Exception Report - Landscape Federal Financials FACTS I Detail Report FACTS I Detail Report Federal Financials FACTS I Exception Report FACTS I Exception Report Federal Financials FACTS II Edit Check Log Creation FACTS II Edit Check Log Creation Federal Financials FACTS II Exception Report FACTS II Exception Report Federal Financials FACTS II Trial Balance Report FACTS II Trial Balance Report Federal Financials FMS 224 Populate Payable Refunds Report FMS 224 Populate Payable Refunds Repor Federal Financials FMS Form 1219/1220 Report FMS Form 1219/1220 Report Federal Financials FMS Form 224 Detail Transaction Listing FMS Form 224 Detail Transaction Listing Federal Financials FMS Form 224 Exception Report FMS Form 224 Exception Report Federal Financials FMS Form 1219/1220 Exception Report FMS Form SF1219/1220 Exception Report Federal Financials FMS Form 224 Report FMS Form SF224 Report Transportation Planning Facility Trip and Shipment Detail Report Facility Trip and Shipment Detail Report Student System Fee Disbursement Snapshot Exception Report - Landsca Disbursement Snapshot Exception Rep Fee Student System Fee Disbursement Snapshot Exception Report - Landwid Disbursement Snapshot Exception Rep Fee Student System Fee Structure Rollover Report - Obsolete Fee Structure Rollover Report - Obsolete

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