Inactive Items Report Item Reservations Report Lot Transaction Register Material Account Distribution Detail Move Order

rder Pick Slip Report Material Account Distribution Summary Serial Number Transaction Register Transaction Historical Summary Report Transaction Register Transaction Source Type Summary Shortages Summary Report Shortage Parameter Report Global Transaction Purge Transaction Purge Create Deferred Logical Transactions Open Period Status Control Close Period Status Control Expired Lots Report Lot Inventory Report Material Status Definition Report Lot Master Report Grade Change History Item Categories Report Item Cross-References Listing Item Definition Detail Item Definition Summary Item Demand History Report Item Relationships Listing Item Statuses Report Item-Subinventory Report Item Template Listing Serial Number Detail Customer Item Commodity Codes Listing Customer Item Cross References Report Customer Items Report Item Organization Assignment Report Forecast Rule Listing Item Replenishment Count Report PAR Replenishment Count Worksheet Min-Max Planning Report ABC Assignments Report ABC Descending Value Report Cycle Count Entries and Adjustments Report Cycle Count Hit/Miss Analysis Cycle Count Listing Physical Inventory Item Accuracy Report Physical Inventory Adjustments Report

 Physical Inventory Counts Report Cycle Count Open Requests Listing Cycle Count Unscheduled Items Report Cycle Counts Pending Approval Report Physical Inventory Tags Physical Inventory Tag Listing Physical Inventory Missing Tag Listing Physical Inventory Trend Report Physical Inventory Summary Report Print Cycle Count Entries Open Interface Data Purge Cycle Count Entries Open Interface Data Import Cycle Count Entries from Open Interface Cycle Count Schedule Requests Report Item Quantities Summary Report Locator Quantities Report Subinventory Quantities Report VMI Onhand by Supplier Report Vendor Lot Trace Report Account Alias Listing Freight Carrier Listing Inter-organization Shipping Information Listing Locator Listing Organization Parameters Listing Planner Listing Status Attributes Listing Subinventory Listing Units of Measure Listing Intercompany AR Invoices Report Intercompany AP Invoices Report Reorder Point Report Organization Hierarchy Exceptions Report Inventory Transaction by Cost Center and Account Report Inventory Charges and Product Usage Report Consumption Advice Diagnostics Movement Statistics Exception Report Movement Statistics Reset Status Report Movement Statistics Processor Movement Statistics Report Inventory Packing Slip

Accrual Write-Off Report Advanced Shipment Notice Discrepant Receipts Report AP and PO Accrual Reconciliation Report Backordered Internal Requisitions Report Blanket and Planned PO Status Report Buyer Listing Buyer's Requisition Action Required Report Cancelled Purchase Orders Report Cancelled Requisitions Report Contract Status Report Country of Origin Report (by Item) Country of Origin Report (by Supplier) Encumbrance Detail Report Expected Receipts Report Financials/Purchasing Options Listing Internal Requisition Status Report Internal Requisitions/Deliveries Discrepancy Report Invoice Price Variance Report Invoice Price Variance by Supplier Report Item Detail Listing Item Summary Listing Location Listing Matching Holds by Buyer Report Miscellaneous Accrual Reconciliation Report New Supplier Letter Report Open Purchase Orders Report (by Buyer) Open Purchase Orders Report (by Cost Center) Overdue Supplier Shipments Report Overshipments Report Printed Change Orders Report (Landscape) Printed Change Orders Report (Portrait) xi Printed Purchase Order Report (Landscape) Printed Purchase Order Report (Portrait) Printed RFQ Report (Landscape) Printed RFQ Report (Portrait) Printed Requisitions Report Purchase Agreement Audit Report Purchase Order Commitment by Period Report Purchase Order Detail Report Purchase Order Distribution Detail Report Purchase Order and Releases Detail Report Purchase Price Variance Report Purchase Requisition Status Report Purchase Summary Report by Category Purchasing Activity Register Purchasing Interface Errors Report

Purge Purchasing Open Interface Processed Data Quality Code Listing Quotation Action Required Report Receipt Adjustments Report Receipt Traveler Receiving Account Distribution Report Receiving Exceptions Report Receiving Interface Errors 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 Savings Analysis Report (by Buyer) Savings Analysis Report (by Category) Standard Notes Listing Substitute Receipts Report Summary Accrual Reconciliation Report Supplier Affiliated Structure Listing Supplier Price Performance Analysis Report Supplier Purchase Summary Report Supplier Quality Performance Analysis Report Supplier Service Performance Analysis Report Supplier Volume Analysis Report Suppliers on Hold Report Uninvoiced Receipts Report Unit of Measure Class Listing Unit of Measure Listing Unordered Receipts Report

Order-related reports include the following: Commitment Balance Report Comprehensive Order Detail Report Order/Invoice Detail Report Orders by Item Report Workflow Assignments Report Sales Order Acknowledgement Sales Order Workflow Status Report Export Compliance Screening Failure Report Export Compliance Report to Government Credit Order-related reports include the following: Credit Order Detail Report Credit Order Discrepancy Report Credit Order Summary Report Credit Limit Usages Report Credit Exposure Report Customer Credit Snapshot Report Orders On Credit Check Hold Report Lines on Credit Check Hold Report Payment Receipt Exception reports include the following: Hold Source Activity Report Outstanding Holds Report Sales Order and Purchase Order Discrepancy Report Internal Order and Purchasing Requisition Discrepancy Report Order Discount Detail Report Order Discount Summary Report Unbooked Orders Report Unbooked Orders Detail Report Cancelled Orders Report RetroBilling Report Returns by Reason Report Cancelled Orders Reasons Detail Report Administration reports include the following: Agreement Activity Report Orders Summary Report Order/Invoice Summary Report Salesperson Order Summary Report Audit History Report Setup-related reports include the following: Defaulting Rules Listing Report Processing Constraints Listing Transaction Types Listing Report OE-OM Order Line Transaction Count Summary/ Comparison Reports The Single Org reports are: Agreement Activity Report Audit History Report

 Cancelled Orders Reason Detail Report Cancelled Orders Report Credit Exposure Report Comprehensive Order Detail Report Credit Order Discrepancy Report Credit Order Detail Report Credit Order Summary Report Export Compliance Report for Government Export Compliance Screening Failure Report Hold Source Activity Report Internal Order and Purchasing Req Discrepancy Report Lines on Credit Check Hold Report Order Discount Summary Report Order Discount Detail Report Order/Invoice Detail Report Order/Invoice Summary Report Orders Summary Report Orders by Item Report Outstanding Holds Report Orders on Credit Check Hold Report Payment Receipt Retroactive Billing Report Returns by Reason Report Sales Order Acknowledgement Sales Order WF status report Sales Order and Purchase Order Discrepancy Report Salesperson Order Summary Report Transaction Types Listing Report Unbooked Orders Detail Report Unbooked Orders Report Workflow Assignments Report The Global report across Operating Units: Defaulting Rules Listing Report Processing Constraints Listing Report Order Line Transaction Count Summary Report OE-OM Order Line Transaction Count Comparison Report Order Management Setup Validation 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 Calculate Cumulative Yield for Network Routing Calculate Manufacturing Lead Times Consolidated Bill of Material Report Delete Items Report Department Classes Report Department Report Item Where Used Report Pre-Explode Configurable Bills of Material Resource Report Resource Where Used Report Rollup Cumulative Lead Times Routing Report Standard Operation Report Workday Exception Sets Report Oracle Configurator Concurrent Programs

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 - Standard Costing Discrete Shop Packet Employee Rates Listing Expense Job Value Report Importing Jobs and Schedules Job Lot Composition Report Job and Schedule Interface Report Move Transaction Report Production Line Report Purging Jobs and Schedules Purge Report Repetitive Line Report Repetitive Pick List Report Repetitive Routing Sheet Repetitive Schedule Data Report Repetitive Schedule Shortage Report Repetitive Shop Packet 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 Location Report WIP Offsetting Account Report WIP Outside Processing Report WIP Parameters Report WIP Value Report