Oracle AP, AR, FA, OM, PO, GL, PA and Inventory Standared Reports

Oracle Payables Standard Reports

1.    Update Income Tax Details Report

2.    Preliminary Invoice Sweep Report

3.    Actual Invoice Sweep Report

4.    Automatic Clearing for Future Dated Payments

5.    Vendors Report

6.    New Vendor/New Vendor Site Listing

7.    Vendor Payment History Report

8.    Vendor Paid Invoice History

9.    Vendor Mailing Labels

10.    Vendor Audit Report

11.    Vendor Merge Report

12.    Purchase Order Header Updates Report

13.    Tax Information Verification Letter

14.    1099 Invoice Exceptions Report

15.    1099 Vendor Exceptions Report

16.    1099 Payments Report

17.    Withholding Tax By Invoice Report

18.    Withholding Tax By Payment Report

19.    Withholding Tax By Tax Authority Report

20.    Withholding Tax By Vendor Report

21.    Withholding Tax Certificate Listing

22.    Invoice Register

23.    Recurring Payments Report

24.    Invoice Import Report

25.    Invoice Import Exceptions Report

26.    AutoApproval Report

27.    Invoice on Hold Report

28.    Matching Hold Detail Report

29.    Invoice Approval Quick Release Report

30.    Batch Control Report By Batch Name

31.    Prepayments Status Report

32.    Invoice Audit By Voucher Number

33.    Invoice Aging Report

34.    Expense Distribution Detail Report

35.    Invoice Audit Listing

36.    Invoice Audit Report

37.    Unrealized Gain/Loss Report

38.    Mass Additions Create Report

39.    Accrual Reconciliation Report

40.    Accrual Write-Off Report

41.    Budgetary Control Transactions Report

42.    Tax Audit Trail (By Tax Code or Invoice)

43.    Use Tax Liability Report

44.    Intra-EC VAT Audit Trail

45.    Tax Declaration Report

46.    Payment Register

47.    Payment Audit By Voucher Number

48.    Cash Requirement Report

49.    Discount Available Report

50.    Payment Batch Control Report

51.    Preliminary Payment Register

52.    Final Payment Register

53.    Discounts Taken and Lost Report

54.    Payment Distribution Report

55.    Undistributed Payments Report

56.    Stop Payments Report

57.    Void Payment Register

58.    Missing Document Numbers Report

59.    Payment Exceptions Report

60.    Payment Reconciliation Exceptions Report

61.    Reconciliation Summary Report

62.    Payment Reconciliation Detail Report

63.    Posting Hold Report

64.    Accounts Payable Journal Entry Audit Report

65.    Accounts Payable Journal Entry Exception Report

66.    Posted Invoice Register

67.    Posted Payment Register

68.    Accounts Payable Trial Balance

69.    Preliminary Purged Listing

70.    Void

71.    Receipt Date/Receiver

72.    Last Active Date

73.    Invoice and Payments Listing

74.    Requisition. Purchase Orders, and Requisition Listings

75.    Last Active Date

76.    Invoice Payment Listings

77.    Requisitions, Purchase Orders, and Requisitions Listings

78.    Key Indicators Current Activity

79.    Key Indicators State-of-the-System

80.    Print Invoice Report

81.    Prepayment Remittance Report

82.    Matching Hold Agent Notice

83.    Receiving Hold Requester Notice

84.    Invalid PO Vendor Notice

85.    AutoClear Code Listing

86.    Bank Account Listing

87.    Distribution Set Listing

88.    Employee Listing

89.    Payment Terms Listing

90.    QuickCode Listing

91.    Standard Notes Listing

92.    Tax Names Listing

93.    Expense Express Report Listing

Accounts Receivable Standard Reports

1.    Account Status Report

2.    Accounting Rules Listing Report

3.    Archive Summary Report

4.    Archive Detail Report

5.    Adjustment Approval Report

6.    Adjustment Register

7.    Aged Trial Balance - 4 Bucket Report

8.    Aged Trial Balance - By Account Report

9.    Aged Trial Balance - 7 Bucket Report

10.    Aged Trial Balance - By Amount Report

11.    Aged Trial Balance - By Collector Report

12.    Aged Trial Balance - By Salesperson Report

13.    Applied Receipts Register

14.    Audit Report By Document Number

15.    AutoAdjustment Preview Report

16.    AutoCash Rules

17.    AutoInvoice Validation Report

18.    AutoInvoice Execution Report

19.    Automatic Receipts Awaiting Confirmation

20.    Automatic Receipt Batch Management

21.    Automatic Clearing for Receipts Execution Report

22.    Automatic Receipts/Remittances Execution Report

23.    Automatic Remittance

24.    Bad Debt Provision Report

25.    Bank Risk Report

26.    Billing and Receipt History

27.    Billing History Report

28.    Call Actions Report

29.    Collection Effectiveness Indicators

30.    Collection Key Indicators Report

31.    Collections by Collector Report

32.    Collections Receipt Forecast Report

33.    Collector’s Follow Up Report

34.    Commitment Balance Report

35.    Credit Hold Report

36.    Customer Credit Snapshot Report

37.    Customer Profiles Report

38.    Customer Follow Up History Report

39.    Customer Interface Transfer Report

40.    Customer Listing - Detail

41.    Customer Listing - Summary

42.    Customer Relationships Listing

43.    Deposited Cash Report - Applied Detail

44.    Deposited Cash Report - Open Detail

45.    Discount Projection Report

46.    Disputed Invoice Report

47.    Dunning Letters - Preliminary Report

48.    Duplicate Customer Report

49.    European Sales Listing

50.    Format Automatic Receipts

51.    Format Automatic Remittances

52.    Incomplete Invoices Report

53.    Inter-Company Invoice Report

54.    Inter-Company Receipts Report

55.    Invoice Batch Sources Listing

56.    Invoice Exception Report

57.    Invoice Print Preview Report

58.    Invoices Awaiting Automatic Receipt

59.    Invoices Posted to Suspense

60.    Journal Entries Report

61.    Key Indicators - Daily Summary

62.    Key Indicators - Summary Report

63.    Validation Section

64.    Error Detail

65.    Miscellaneous Transactions Report

66.    Other Applications Report

67.    Past Due Invoice Report

68.    Payment Terms Listing

69.    Post QuickCash Execution Report

70.    Posting Execution Report

71.    Projected Gain and Loss Report

72.    Receipts Journal Report

73.    Receipt Promises Report

74.    Receipt Register

75.    Receipts Awaiting Bank Clearance

76.    Receipts Awaiting Remittance Report

77.    Receipts Without Sites Report

78.    Receivables Key Indicators - Daily Report

79.    Receivables Key Indicators - Summary Report

80.    Recurring Invoice Program

81.    Remittance Batch Management

82.    Revenue Recognition Program Execution Report

83.    Reversed Receipts Report

84.    Sales Journal by Customer

85.    Sales Journal by GL Account

86.    Sample Dunning Letter Print

87.    Standard Memo Lines Listing

88.    Transaction Detail Report

89.    Transaction Register

90.    Transaction Types Listing

91.    Unapplied Receipts Register

92.    Unposted Items Report

93.    Update Customer Profiles Report

Fixed Asset Standard Reports

1.    Account Drill Down Report

2.    Account Reconciliation Reserve Ledger Report

3.    ACE Assets Update Report

4.    ACE Depreciation Comparison Report

5.    ACE Non-Depreciating Assets Exception Report

6.    ACE Unrecognized Depreciation Method Code Exception Report

7.    Additions By Source Report

8.    Adjusted Form 4562 - Depreciation and Amortization Report

9.    Adjusted Form 4626 - AMT Detail Report

10.    Adjusted Form 4626 - AMT Summary Report

11.    Annual Additions Report

12.    Asset Additions By Cost Center Report

13.    Asset Additions Report

14.    Asset Additions Responsibility Report

15.    Asset Category Listing

16.    Asset Description Listing

17.    Asset Disposals Responsibility Report

18.    Asset Inventory Report

19.    Asset Reclassification Reconciliation Report

20.    Asset Reclassification Report

21.    Asset Register Report

22.    Asset Retirements By Cost Center Report

23.    Asset Retirements Report

24.    Asset Tag Listing

25.    Asset Transfer Reconciliation Report

26.    Asset Tag Listing

27.    Asset Transfer Reconciliation Report

28.    Asset Transfers Report

29.    Asset By Category Report

30.    Assets Not Assigned To Any Books Listing

31.    Assets Not Assigned To Any Cost Centers Listing

32.    Bonus Depreciation Rule Listing

33.    Budget Report

34.    Budget-To-Actual Report

35.    Calendar Listing

36.    Capital Spending Report

37.    Ceiling Listing

38.    CIP Assets Report

39.    CIP Capitalization Report

40.    CIP Detail Report

41.    CIP Summary Report

42.    Conversion Assets Report

43.    Cost Adjustments By Source Report

44.    Cost Adjustments Report

45.    Cost Clearing Reconciliation Report

46.    Cost Detail Report

47.    Cost Summary Report

48.    Database Index Listing

49.    Delete Mass Additions Preview Report

50.    Depreciation Projection Report

51.    Depreciation Rates Listing

52.    Diminishing Value Report

53.    Drill Down Reports

54.    Expensed Property Report

55.    Financial Adjustments Report

56.    FORM 4562 - Depreciation and Amortization Report

57.    Form 4626 - AMT Detail Report

58.    Form 4626 - AMT Summary Report

59.    Form 4684 - Casualties and Thefts Report

60.    Form 4797 - Gain From Disposition of 1245 Property Report

61.    Form 4797 - Gain From Disposition of 1250 Property Report

62.    Form 4797 - Ordinary Gains and Losses Reports

63.    Form 4797 - Sales or Exchanges of Property Report

64.    Fully Reserved Assets Report

65.    Investment Tax Credit Report

66.    ITC Rates Listing

67.    Journal Entry Reserve Ledger Report

68.    Leased Assets Report

69.    Mass Additions Create Report

70.    Mass Additions Delete Report

71.    Mass Additions Invoice Merge Report

72.    Mass Additions Invoice Split Report

73.    Mass Additions Posting Report

74.    Mass Additions Purge Report

75.    Mass Additions Status Report

76.    Mass Change Preview Report

77.    Mass Change Review Report

78.    Mass Depreciation Adjustment Preview Report

79.    Mass Depreciation Adjustment Review Report

80.    Mass Revaluation Preview Report

81.    Mass Revaluation Review Report

82.    Mass Transfers Preview Report

83.    Non-Depreciating Property Report

84.    Parent Asset Report

85.    Parent Asset Transactions Report

86.    Price Index Listing

87.    Production History Report

88.    Property Tax Report

89.    Prorate Convention Listing

90.    Recoverable Cost Report

91.    Reinstated Assets Report

92.    Reserve Adjustments Report

93.    Reserve Detail Report

94.    Reserve Summary Report

95.    Responsibility Reserve Ledger Report

96.    Retired Assets Without Property Classes Report

97.    Retired Assets Without Retirement Types Report

98.    Revaluation Reserve Detail Report

99.    Revaluation Reserve Summary Report

100.    Revalued Asset Retirements Report

101.    Tax Additions Report

102.    Tax Preference Report

103.    Tax Reserve Ledger Report

104.    Tax Retirements Report

105.    Transaction History Report

106.    Unposted Mass Additions Report

Inventory Standard Reports

1.    Inactive Items Report

2.    Item Reservations Report

3.    Lot Transaction Register

4.    Material Account Distribution Detail

5.    Material Account Distribution Summary

6.    Serial Number Transaction Register

7.    Transaction Historical Summary Report

8.    Transaction Register

9.    Transaction Source Type Summary

10.    Expected Receipts Report

11.    Overdue Vendor Shipments Report

12.    Receipt Adjustments Report

13.    Receipt Traveler

14.    Receiving Exceptions Report

15.    Receiving Transactions Register

16.    Receiving Account Distribution Report

17.    Delete Items Report

18.    Expired Lots Report

19.    Item Categories Report

20.    Item Cross-References Listing

21.    Item Definition Detail

22.    Item Definition Summary

23.    Item Demand History Report

24.    Item Relationships Listing

25.    Item Statuses Report

26.    Item-Subinventory Report

27.    Item Template Listing

28.    Serial Number Detail

29.    Vendor Lot Trace Report

30.    Cost Type Comparison Report

31.    Detailed Item Cost Report

32.    Elemental Cost Report

33.    Item Cost Reports

34.    Inventory Standard Cost Adjustment Report

35.    Intransit Standard Cost Adjustment Report

36.    WIP Standard Cost Adjustment Report

37.    All Inventories Value Report

38.    Elemental Inventory Value Report

39.    Intransit Value Report

40.    Inventory Value Report

41.    Margin Analysis Report

42.    Overhead Report

43.    Subinventory Account Value Report

44.    Period Close Value Summary

45.    Invoice Price Variance Report

46.    Purchase Price Variance Report

47.    Receiving Value Report

48.    Receiving Value Report by Destination Account

49.    Forecast Rule Listing

50.    Item Replenishment Count Report

51.    Forecast Comparison Report

52.    Forecast Detail Report

53.    ABC Assignments Report

54.    ABC Descending Value Report

55.    Cycle Count Entries and Adjustment Reports

56.    Cycle Count Hit/Miss Analysis

57.    Cycle Count Listing

58.    Cycle Count Open Requests Listing

59.    Cycle Count Schedule Requests Report

60.    Cycle Count Unscheduled Items Report

61.    Cycle Count Pending Approval Report

62.    Physical Inventory Item Accuracy Report

63.    Physical Inventory Adjustments Report

64.    Physical Inventory Counts Report

65.    Physical Inventory Missing Tag Listing

66.    Physical Inventory Tag Listing

67.    Physical Inventory Trend Report

68.    Physical Inventory Summary Report

69.    Multiple Organization Inventory Report

70.    Item Quantities Summary Report

71.    Locator Quantities Report

72.    Subinventory Quantities Report

73.    Account Alias Listing

74.    Freight Carrier Listing

75.    Inter-organization Shipping Information Listing

76.    Locator Listing

77.    Organization Parameters Listing

78.    Planner Listing

79.    Status Attributes Listing

80.    Subinventory Listing

81.    Units Of Measure Listing

82.    Movement Statistics Report

Order Management Standard Reports

1.    Action Result Listing

2.    Descriptive Flex Listing

3.    Discount Details Listing

4.    Order Cycle Listing

5.    Price List Listing

6.    Pricing Rules Listing

7.    Security Rules Listing

8.    Standard Value Rules Listing

9.    Comprehensive Order Detail Report

10.    Sales Order Acknowledgment

11.    Order/Invoice Detail Report

12.    Open Return Detail Report

13.    Open Returns Report

14.    Backorder Detail Report

15.    Pick Slip Summary Report

16.    Shipments Report

17.    Consolidated Pick Slip

18.    Mailing Label

19.    Pack Slip

20.    Pick Slip

21.    Orders on Credit Hold Report

22.    Hold Source Activity Report

23.    Open Batch Report

24.    OrderImport Process Exception Report

25.    Outstanding Holds Report

26.    Pending Order Approval Report

27.    Pending Order Line Approval Report

28.    Order Discount Detail Report

29.    Order Discount Summary Report

30.    Process Exception Report

31.    Unbooked Orders Report

32.    Agreement Activity Report

33.    Backlog Summary Report

34.    Backorder Summary Report

35.    Cancelled Orders Report

36.    Orders By Item Report

37.    Order Cycle Picture Report

38.    Order Processing Key Indicators

39.    Order/Invoice Summary Report

40.    Returns By Reason Report

41.    Salesperson Order Summary Report

42.    Shipping Key Indicators

43.    Deferred VAT Report

44.    Sales Tax Listing

45.    Tax Code Listing

46.    Tax Exceptions Listing

47.    Tax Exempt Customer Report

48.    Tax Exempt Product Report

49.    Tax Interface Report

50.    Tax Received Report

51.    Tax-only:  Open Invoices Report

52.    U.S. Sales Tax Report

53.    VAT Register Report

Project Accounting Standard Reports

1.    Agreement Types Listing

2.    AutoAccounting Function Listing

3.    AutoAccounting Lookup Sets Listing

4.    AutoAccounting Rule Definition Listing

5.    AutoAccounting Segment Rule Pairings Listing

6.    Burden Cost Codes Listing

7.    Burden Cost Multiplier By Organization Listing

8.    Class Categories and Codes Listing

9.    Compensation Rules Listing

10.    Credit Types Listing

11.    Employee Assignments Listing

12.    Employee Assignments By Organization Listing

13.    Event Types Listing

14.    Expenditure Cost Rates Listing

15.    Expenditure Types Definition Listing

16.    Implementation Options Listing

17.    Invoice Formats Listing

18.    Job Listing

19.    Labor Cost Multipliers Listing

20.    Labor Cost Rates Listing

21.    Labor Cost Rates By Organization Listing

22.    Non-Labor Resources By Organization Listing

23.    Organization Hierarchy Listing

24.    Organization Listing

25.    Process Responsibility Type Program Listing

26.    Project Accounting Lookups Listing

27.    Project Accounting Periods Listing

28.    Project Accounting Programs Listing

29.    Project Contact Types Listing

30.    Project Customer Relationships Listing

31.    Project Rule Types Listing

32.    Project Status Listing

33.    Project Types Listing

34.    Revenue Authorization Rules Configuration Listing

35.    Revenue Categories Listing

36.    Service  Types Listing

37.    Standard Bill Rate Schedules Listing

38.    Units Definition Listing

39.    Expenditure Group Status

40.    Expense Report Entry

41.    Missing Timecard Report

42.    Pre-Approved Expenditures Entry Audit

43.    Project Configuration Report

44.    Project Expenditure Adjustment Activity Report

45.    Task Configuration Report

46.    Timecard Entry

47.    Work Breakdown Structure

48.    Invoice Flow Detail

49.    Invoice Flow Summary

50.    Potential Revenue Summary

51.    Revenue Flow Detail

52.    Unbilled Receivables Aging Report

53.    Expenditures Detail

54.    Expenditures Summary

55.    Invoice Review

56.    Invoice Review Detail

57.    Revenue, Budget, Costs by Categories (Project Level)

58.    Revenue, Cost, Budgets by  Work Breakdown Structure

59.    Task-Revenue, Budget, Cost by Categories

60.    Transfer Activity Report

61.    Agreement Status By Customer

62.    Employee Activity By Organization

63.    Expense Report Transfer Audit

64.    GL Cost Transfer Audit

65.    GL Revenue Transfer Report

66.    Vendor Invoice Transfer Audit

67.    Burden Schedule Mass Compilation Exception Report

68.    Burden Schedule Mass Compilation Report

69.    Burdened Cost Exception Report

70.    Burdened Cost Report

71.    Transfer Total Burdened Cost To General Ledger Report

72.    Transfer Total Burdened Cost To General Ledger Exception Report

73.    Transaction Sources Listing

74.    Transaction Import - Exceptions

75.    Transaction Import

Purchasing Standard Reports

1.    Active Employee Listing

2.    New Vendor Site List

3.    Payment Terms Listing

4.    Vendor Audit Report

5.    Vendors Report

6.    Accrual Reconciliation Report

7.    Accrual Write-Off Report

8.    Backordered Internal Requisition Report

9.    Blanket and Planned PO Status Report

10.    Buyer Listing

11.    Buyer Requisition Action Required Report

12.    Cancelled Purchase Order Report

13.    Cancelled Requisition Report

14.    Contract Status Report

15.    Encumbrance Details Report

16.    Expected Receipts Report

17.    Financials/Purchasing Options Listing

18.    Internal Requisition Status Report

19.    Internal Requisition/Deliveries Discrepancy Report

20.    Invoice Price Variance Report

21.    Item Detail Listing

22.    Item Summary Listing

23.    Location Listing

24.    Matching Holds by Buyer Report

25.    New Vendor Letter

26.    Open Purchase Orders by Buyer

27.    Open Purchase Orders by Cost Center Report

28.    Overdue Vendor Shipments Report

29.    Overshipments Report

30.    Printed Change Orders Report (Landscape)

31.    Printed Change Orders Report (Portrait)

32.    Printed Purchase Order Report (Landscape)

33.    Printed Purchase Order Report (Portrait)

34.    Printed Requisitions Report

35.    Printed RFQ Report (Landscape)

36.    Printed RFQ Report (Portrait)

37.    Purchase Agreement Audit Report

38.    Purchase Order Commitment by Period Report

39.    Purchase Order Detail Report

40.    Purchase Order Distribution Detail Report

41.    Purchase Order and Releases Detail Report

42.    Purchase Price Variance Report

43.    Purchase Requisition Status Report

44.    Purchase Summary Report by Category

45.    Purchase Activity Register

46.    Quality Code Listing

47.    Quotation Action Required Report

48.    RFQ Action Required Report

49.    Receipt Adjustments Report

50.    Receipt Traveler

51.    Receiving Account Distribution Report

52.    Receiving Exceptions Report

53.    Receiving Transactions Register

54.    Receiving Value Report by Destination Account

55.    ReqExpress Templates Listing

56.    Requisition Activity Register

57.    Requisition Distribution Detail Report

58.    Requisition Import Exceptions Report

59.    Requisitions on Cancelled Sales Order Report

60.    Savings Analysis Report (By Buyer)

61.    Savings Analysis Report (By Category)

62.    Standard Notes Listing

63.    Substitute Receipts Report

64.    Tax Code Listing

65.    Uninvoiced Receipts Report

66.    Unit of Measure Class Listing

67.    Unit of Measure Listing

68.    Unordered Receipts Report

69.    Vendor Affiliated Structure Listing

70.    Vendor Price Performance Analysis Report

71.    Vendor Purchase Summary Report

72.    Vendor Quality Performance Analysis Report

73.    Vendor Service Performance Analysis Report

74.    Vendor Volume Analysis Report

75.    Vendors on Hold Report

General Ledger Standard Reports

1.    Account Analysis Report - Line Item

2.    Account Analysis Report with Payables Detail

3.    Foreign Account Analysis Report - Line Item

4.    Foreign Account Analysis Report with Payables Detail

5.    Account Analysis Report with Subledger Detail

6.    Budget Heirarchy Listing

7.    Budget Journal by Flexfield

8.    Budget Organization Listing

9.    Budget Organization Range Listing

10.    Summary/Detail Budget Report

11.    Unbudgeted Master/Detail Accounts

12.    Account Hierarchy Report

13.    Chart of Accounts Listing

14.    Detail Rollups by Cost Center

15.    Rollup Range Listing

16.    Segment Values Listing

17.    Suspense Accounts Listing

18.    Consolidation Exceptions Report - Disabled Parents

19.    Consolidation Exception Report - Unmapped Subsidiary

20.    Consolidated Journals Report

21.    Consolidated Rules Report

22.    Daily Conversion Rates Listing

23.    Historical Rates Listing

24.    Period Rates Listing

25.    Column Set Detail Listing

26.    Column Set Summary Listing

27.    Content Set Detail Listing

28.    Content Set Summary Listing

29.    Report Detail Listing

30.    Report Set Detail Listing

31.    Report Set Summary Listing

32.    Report Summary Listing

33.    Row Order Detail Listing

34.    Row Set Detail Listing

35.    Row Set Summary Listing

36.    Where Used Report

37.    Foreign Currency General Ledger

38.    Journal Import

39.    Dual Currency Journals

40.    Foreign Unposted Journals

41.    Posted Journals

42.    Unposted Journals

43.    Error Journals

44.    Journal Batch Summary

45.    Journal Entry Report

46.    Journal Line Report

47.    Journals by Document Number

48.    Budget Trial Balance

49.    Detail Trial Balance

50.    Encumbrance Trial Balance

51.    Expanded Trial Balance

52.    Foreign Currency Detail Trial Balance

53.    Foreign Currency Summary 1 Trial Balance

54.    Summary 1 Trial Balance

55.    Summary 2 Trial Balance

56.    Translation Trial Balance

57.    MassAllocation Formula Listing

58.    Recurring Formula Listing

59.    Unit of Measure Report

60.    Value Added Tax Report

61.    Archive and Purge Audit Report

62.    Assign Budget Account Ranges Execution Report

63.    AutoPost Execution Report

64.    Budget Assignments AutoCopy Execution Report

65.    Budget Spreadsheet Upload Execution Report

66.    Carry Forward Execution Report

67.    Create Journal Entries Execution Report

68.    Delete Journal Import Data Execution Report

69.    Dual Currency Program Execution Report

70.    Historical Rates Execution Report

71.    Journal Import Execution Report

72.    Maintain Batch Period Execution Report

73.    MassAllocation/MassBudgeting Validation Report

74.    MassAllocations Execution Report

75.    MassApproval Journal Execution Report

76.    Posting Execution Report

77.    Revaluation Execution Report

78.    Weighted Average Rate Program Execution Report