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613 files changed
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-1127
lines changed- AD Applied Patches 11i
- AD Applied Patches R12-2
- AD Applied Patches
- ALR Alerts
- AP Accounted Invoice Aging
- AP Cash Requirement
- AP Expenses
- AP Final Payment Register 11i
- AP Intercompany Invoice Details
- AP Invoice Approval Status
- AP Invoice Audit Listing
- AP Invoice Payments 11i
- AP Invoice Payments
- AP Invoice Upload 11i
- AP Invoice Upload
- AP Invoice on Hold 11i
- AP Invoice on Hold
- AP Invoices and Lines 11i
- AP Invoices and Lines
- AP Invoices with PO- Intercompany and SLA Details
- AP Matched and Modified Receipts
- AP Negative Supplier Balance
- AP Open Balances Revaluation
- AP Open Items Revaluation
- AP Posted Invoice Register
- AP Posted Payment Register
- AP Preliminary Payment Register 11i
- AP Supplier Statement
- AP Supplier Upload
- AP Suppliers 11i
- AP Suppliers Revenue Summary 11i
- AP Suppliers Revenue Summary
- AP Suppliers
- AP Trial Balance Report Definitions
- AP Trial Balance
- AR Adjustment Register
- AR Aging Buckets and Interest Tiers Setup
- AR Aging
- AR Applied Receipts
- AR Autoinvoice Interface Summary
- AR Customer Credit Limits
- AR Customer Credit Snapshot
- AR Customer Open Balances Period Lookback
- AR Customer Statement
- AR Customer Upload
- AR Customers and Sites
- AR Disputed Invoice
- AR European Sales Listing
- AR Incomplete Transactions
- AR Miscellaneous Receipts 11i
- AR Miscellaneous Receipts
- AR Open Balances Revaluation
- AR Open Items Revaluation
- AR Past Due Invoice
- AR Payment Terms
- AR Receipt Register
- AR Sales Journal By Customer
- AR Transaction Register
- AR Transaction Upload
- AR Transactions and Lines 11i
- AR Transactions and Lines
- AR Transactions and Payments 11i
- AR Transactions and Payments
- AR Unapplied Receipts Register
- AR to GL Reconciliation
- Avalara VAT LinesData
- BOM Bill of Material Structure
- BOM Bill of Materials Upload
- BOM Calendar Exceptions
- BOM Calendars
- BOM Common Bill of Materials Upload
- BOM Item Where Used GUI
- BOM Routings
- Blitz Report Access Upload
- Blitz Report Application Categories
- Blitz Report Assignments and Responsibilities
- Blitz Report Assignments
- Blitz Report Category Assignments
- Blitz Report Column Number Fomat Comparison between environments
- Blitz Report Column Translation Comparison between environments
- Blitz Report Column Translations
- Blitz Report Comparison between environments
- Blitz Report Default Templates
- Blitz Report Deletion History
- Blitz Report Execution History
- Blitz Report Execution Summary
- Blitz Report LOV Comparison between environments
- Blitz Report LOV SQL Validation
- Blitz Report LOVs
- Blitz Report License User History
- Blitz Report License Users
- Blitz Report Parameter Anchor Validation
- Blitz Report Parameter Bind Variable Validation
- Blitz Report Parameter Comparison between environments
- Blitz Report Parameter Comparison between reports
- Blitz Report Parameter Custom LOV Duplication Validation
- Blitz Report Parameter DFF Table Validation
- Blitz Report Parameter Default Values
- Blitz Report Parameter Dependencies
- Blitz Report Parameter Table Alias Validation
- Blitz Report Parameter Uniqueness Validation
- Blitz Report Pivot Colums Validation
- Blitz Report RDF Import Validation
- Blitz Report Record History SQL Text Creation
- Blitz Report SQL Validation
- Blitz Report Sample Upload (API)
- Blitz Report Sample Upload (Interface Table)
- Blitz Report Security
- Blitz Report Templates
- Blitz Report Text Search
- Blitz Report Translations
- Blitz Report User History
- Blitz Report VPD Policy Setup
- Blitz Reports
- Blitz Upload Dependencies
- CAC Accounting Period Status (Financials)
- CAC Accounting Period Status
- CAC Calculate Average Item Costs
- CAC Calculate ICP PII Item Costs by Where Used
- CAC Calculate ICP PII Item Costs
- CAC Category Accounts Setup
- CAC Cost Group Accounts Setup
- CAC Cost vs- Planning Item Controls
- CAC Deferred COGS Out-of-Balance
- CAC Department Overhead Rates
- CAC Department Overhead Setup Errors
- CAC Department Overhead Setup
- CAC ICP PII Inventory Pending Cost Adjustment
- CAC ICP PII Inventory and Intransit Value (Period-End)
- CAC ICP PII Item Cost Summary
- CAC ICP PII Material Account Detail
- CAC ICP PII Material Account Summary
- CAC ICP PII WIP Material Usage Variance
- CAC ICP PII WIP Pending Cost Adjustment
- CAC ICP PII vs- Item Costs
- CAC Inactive Items Set to Roll Up
- CAC Intercompany Relationship Setup
- CAC Intercompany SO Price List vs- Item Cost Comparison
- CAC Intercompany SO Price List
- CAC Intercompany SO Shipping Transaction vs- Invoice Price
- CAC Internal Order Shipment Margin
- CAC Intransit Value (Real-Time)
- CAC Inventory Account Alias Setup
- CAC Inventory Accounts Setup
- CAC Inventory Lot and Locator OPM Value (Period-End)
- CAC Inventory Organization Summary
- CAC Inventory Out-of-Balance
- CAC Inventory Pending Cost Adjustment - No Currencies
- CAC Inventory Pending Cost Adjustment
- CAC Inventory Periods Not Closed or Summarized
- CAC Inventory and Intransit Value (Period-End) - Discrete-OPM
- CAC Inventory and Intransit Value (Period-End)
- CAC Inventory to G-L Reconciliation (Restricted by Org Access)
- CAC Inventory to G-L Reconciliation (Unrestricted by Org Access)
- CAC Invoice Price Variance
- CAC Item Cost - Routing
- CAC Item Cost Break-Out by Activity
- CAC Item Cost Comparison
- CAC Item Cost Out-of-Balance
- CAC Item Cost Summary
- CAC Item List Price vs- Item Cost
- CAC Item Master Accounts Setup
- CAC Item vs- Component Include in Rollup Controls
- CAC Last Standard Item Cost
- CAC Load More4Apps Buy Item Costs
- CAC Manufacturing Variance Detail
- CAC Manufacturing Variance Summary
- CAC Margin Analysis Account Summary
- CAC Margin Analysis Summary
- CAC Material Account Detail
- CAC Material Account Summary
- CAC Material Overhead Setup
- CAC Missing Material Accounting Transactions
- CAC Missing Receiving Accounting Transactions
- CAC Missing WIP Accounting Transactions
- CAC New Items
- CAC New Standard Item Costs
- CAC Number of Item Costs by Cost Type
- CAC OPM Costed Formula
- CAC OPM WIP Account Value
- CAC Onhand Lot Value (Real-Time)
- CAC Open Internal ISO-IRO
- CAC Open Purchase Orders
- CAC Order Type Setup
- CAC PO Price vs- Costing Method Comparison
- CAC PO Receipt History for Actual Costing
- CAC PO Receipt History for Item Costing
- CAC Purchase Price Variance
- CAC Receiving Account Detail
- CAC Receiving Account Summary
- CAC Receiving Activity Summary
- CAC Receiving Value (Period-End)
- CAC Recost Cost of Goods Sold
- CAC Resource Costs
- CAC Resources Associated with Overheads Setup
- CAC Resources by Department Setup
- CAC Shipping Network (Inter-Org) Accounts Setup
- CAC Shipping Networks Missing Interco OU Relationships
- CAC Standard Cost Update Submissions
- CAC Subinventory Accounts Setup
- CAC User-Defined and Rolled Up Costs
- CAC WIP Account Detail
- CAC WIP Account Summary
- CAC WIP Account Value
- CAC WIP Accounts Setup
- CAC WIP Jobs With Complete Status But Not Ready for Close
- CAC WIP Jobs With Complete Status Which Are Ready for Close
- CAC WIP Material Relief
- CAC WIP Material Usage Variance
- CAC WIP Material Usage with Configuration and Lot Variances
- CAC WIP Pending Cost Adjustment
- CAC WIP Period Balances to Accounting Activity Reconciliation
- CAC WIP Resource Efficiency with Method and Lot Variances
- CAC WIP Resource Efficiency
- CAC Where Used by Cost Type
- CAC Zero Item Costs
- CE Bank Account Balances
- CE Bank Branches
- CE Bank Statement Import Execution
- CE Bank Statement and Reconciliation
- CE Bank Transaction Codes Listing
- CE Cash in Transit
- CE Cleared Transactions
- CE General Ledger Cash Account Usage
- CE General Ledger Reconciliation
- CE Transactions Available for Reconciliation
- CRP Available Resources
- CRP Resource Plan
- CSI Customer Products Summary
- CSI Installed Base Extended Attributes Summary
- CSI Installed Base Summary by Organization
- CST AP and PO Accrual Reconciliation
- CST COGS Revenue Matching
- CST Cost Groups
- CST Detailed Item Cost
- CST Inventory Value - Multi-Organization (Element Costs) 11i
- CST Inventory Value - Multi-Organization (Item Costs)
- CST Inventory Value Report - by Subinventory (Item Cost)
- CST Item Cost Reports
- CST Item Cost Upload
- CST Miscellaneous Accrual Reconciliation
- CST Period Close Subinventory Value Summary
- CST Period Close Subinventory Value
- CST Periodic Inventory Value
- CST Supply Chain Indented Bills of Material Cost
- CST Uninvoiced Receipts
- DBA AWR Active Session History
- DBA AWR Blocking Session Summary
- DBA AWR Interconnect Traffic
- DBA AWR Latch Summary
- DBA AWR Latch by Time
- DBA AWR PGA History
- DBA AWR SQL Execution Plan History
- DBA AWR SQL Performance Summary
- DBA AWR Settings
- DBA AWR System Metrics Summary
- DBA AWR System Time Percentages
- DBA AWR System Time Summary
- DBA AWR System Wait Class by Time
- DBA AWR System Wait Event Summary
- DBA AWR System Wait Time Summary
- DBA AWR Tablespace Usage
- DBA Alert Log
- DBA Archive - Redo Log Rate
- DBA Automated Maintenance Tasks
- DBA Blocking Sessions
- DBA CPU Benchmark1
- DBA CPU Benchmark2
- DBA CPU Benchmark3
- DBA DBMS Profiler Data
- DBA Dependencies (used by)
- DBA Dependencies (uses)
- DBA External Table Creation
- DBA Feature Usage Statistics
- DBA Index Columns
- DBA Log Switches
- DBA Parameters
- DBA Redo Log Files
- DBA Registry SQL Patch
- DBA Result Cache Objects and Dependencies
- DBA Result Cache Statistics
- DBA SGA Active Session History
- DBA SGA Blocking Session Summary
- DBA SGA Buffer Cache Object Usage
- DBA SGA Memory Allocation
- DBA SGA SQL Execution Plan History
- DBA SGA SQL Performance Summary
- DBA SGA Target Advice
- DBA SGA-PGA Memory Configuration
- DBA Segments
- DBA Table Columns
- DBA Table Modifications
- DBA Tablespace Usage
- DBA Text Search
- DBA Trace File Contents
- DIS Access Privileges
- DIS Business Areas
- DIS Discoverer and Blitz Report Users
- DIS End User Layers
- DIS Folders- Business Areas- Items and LOVs
- DIS Import Performance
- DIS Items- Folders and Formulas
- DIS Migration identify missing EulConditions
- DIS Users
- DIS Workbook Export Script
- DIS Workbook Import Validation
- DIS Workbook Owner Export Script
- DIS Workbooks- Folders- Items and LOVs
- DIS Worksheet Execution History
- DIS Worksheet Execution Summary
- DIS Worksheet SQLs
- EAM Assets
- EAM Weekly Schedule
- EAM Work Orders
- ECC Admin - Concurrent Programs
- ECC Admin - Data Load Tracking
- ECC Admin - Data Sets
- ECC Admin - Metadata Attributes
- FA Additions By Source
- FA Asset Additions
- FA Asset Book Details 11i
- FA Asset Book Details
- FA Asset Cost
- FA Asset Impairments
- FA Asset Inventory Report
- FA Asset Inventory
- FA Asset Reclassification
- FA Asset Register
- FA Asset Retirements
- FA Asset Summary (Germany)
- FA CIP Cost
- FA Cost Adjustments
- FA Depreciation Projection
- FA Depreciation Reserve
- FA Journal Entry Reserve Ledger
- FA Revaluation Reserve
- FA Tax Reserve Ledger
- FND Application Context File
- FND Applications
- FND Attached Documents
- FND Attachment Functions
- FND Audit Setup
- FND Audit Table Changes by Column
- FND Audit Table Changes by Record
- FND Concurrent Managers
- FND Concurrent Program Incompatibilities
- FND Concurrent Programs and Executables 11i
- FND Concurrent Programs and Executables
- FND Concurrent Request Conflicts
- FND Concurrent Requests 11i
- FND Concurrent Requests Summary
- FND Concurrent Requests
- FND Descriptive Flexfields
- FND FNDLOAD Object Transfer
- FND Flex Hierarchies (Rollup Groups)
- FND Flex Value Hierarchy
- FND Flex Value Security Rules
- FND Flex Value Sets- Usages and Values
- FND Flex Values
- FND Form Functions
- FND Forms Personalizations
- FND Help Documents and Targets
- FND Key Flexfields
- FND Languages
- FND Lobs
- FND Log Messages
- FND Lookup Search
- FND Lookup Upload
- FND Lookup Values Comparison between environments
- FND Lookup Values
- FND Menu Entries
- FND Messages
- FND Nodes
- FND Profile Option Values
- FND Profile Options
- FND Request Groups
- FND Responsibilities
- FND Responsibility Access 11i
- FND Responsibility Access
- FND Responsibility Menu Exclusions
- FND Role Hierarchy
- FND Roles
- FND SOA Runtime Error
- FND Tables and Columns
- FND User Login History
- FND User Login Page Favorites
- FND User Login Summary
- FND User Responsibilities
- FND User Roles 11i
- FND User Roles
- FND User Upload
- FND Users
- GL Account Analysis (Distributions) 11g
- GL Account Analysis (Distributions)
- GL Account Analysis (Drilldown) (with inventory and WIP)
- GL Account Analysis (Drilldown)
- GL Account Analysis 11g
- GL Account Analysis 11i
- GL Account Analysis
- GL Account Upload
- GL Balance (pivot)
- GL Balance by Account Hierarchy
- GL Balance
- GL Budget Amounts Upload
- GL Code Combinations
- GL Daily Rates Upload
- GL Daily Rates
- GL Data Access Sets
- GL FSG Reports
- GL FSG Row Orders
- GL Financial Statement and Drilldown (FSG)
- GL Header Categories Summary
- GL Journal Upload
- GL Journals (Drilldown) 11g
- GL Journals (Drilldown)
- GL Journals 11i
- GL Journals
- GL Ledger Sets
- GL Ledgers and Legal Entities
- GL Ledgers and Organizations
- GL Oracle FSG Converter 11g
- GL Oracle FSG Converter
- GL Rollup Groups
- GL Summary Account Upload
- GL Summary Templates
- GL Trial Balance - Detail
- GMI Cycle Count Forms
- IBY Payment Process Request Details
- INV Aging
- INV Cycle count entries and adjustments
- INV Cycle count hit-miss analysis
- INV Cycle count listing
- INV Cycle count open requests listing
- INV Cycle count schedule requests
- INV Cycle count unscheduled items
- INV Cycle counts pending approval
- INV Default Category Sets
- INV Intercompany Invoice Reconciliation 11i
- INV Intercompany Invoice Reconciliation
- INV Item Category Assignment
- INV Item Category Sets
- INV Item Default Transaction Locators
- INV Item Default Transaction Subinventories
- INV Item Demand History
- INV Item Import Performance
- INV Item Relationships
- INV Item Statuses
- INV Item Supply-Demand
- INV Item Templates
- INV Item Upload
- INV Items
- INV Lot Transaction Register
- INV Material Account Distribution Detail
- INV Material Movements
- INV Material Transactions Summary
- INV Material Transactions
- INV Onhand Quantities
- INV Organization Access
- INV Organization Parameters
- INV Period Close Pending Transactions
- INV Physical Inventory Adjustments
- INV Physical Inventory Tag Count Upload
- INV Physical inventory accuracy analysis
- INV Print Cycle Count Entries Open Interface data
- INV Safety Stock Upload
- INV Safety Stocks
- INV Stock Locators
- INV Subinventories
- INV Transaction Historical Summary
- INV Transaction Register
- INV Transaction Source Types
- INV Transaction Types
- INV Unit Of Measure Conversion Upload
- INV Unit Of Measure Upload
- JTF Grid Datasources
- MRP End Assembly Pegging
- MRP Exceptions
- MRP Financial Analysis
- MRP Horizontal Plan
- MRP Item Forecast Upload
- MRP Item Forecast
- MRP Pegging
- MRP Sourcing Rule Assignment Upload
- MRP Sourcing Rule Upload
- MRP Sourcing Rules and Bills of Distribution
- MSC Exceptions
- MSC Horizontal Plan
- MSC Pegging Hierarchy 11i
- MSC Pegging Hierarchy
- MSC Plan Order Upload
- MSC Plan Orders
- MSC Sourcing Rule Assignment Upload
- MSC Vertical Plan
- OKC Contract Lines Summary
- OKL Termination Quotes
- OKS Service Contracts Billing History
- OKS Service Contracts Billing Schedule
- ONT Cancelled Orders
- ONT Order Holds
- ONT Orders and Lines
- ONT Orders
- ONT Recurring Billing Plan
- ONT System Parameters
- ONT Transaction Types Listing
- ONT Transaction Types and Line WF Processes
- OPM Reconcilation
- PA Capital Project Summary with Asset Detail
- PA Project Budget Upload
- PA Project Event Upload
- PA Project Transaction Upload
- PA Task Schedule
- PAY Costing Detail
- PAY Employee Payroll History
- PAY Payroll Element Details
- PER Employee Assignments
- PER Employee Grade Changes
- PER Employee Salary Change
- PER Information Type Security
- PER Organization Hierarchy
- PER Organizations
- PER Payroll Element Entry Upload
- PER Security Profiles
- PN Billing-Payment Upload
- PN GL Reconciliation
- PN Generate Lease Analysis
- PN Generate Lease Details
- PN Generate Portfolio Detail
- PN Generate Portfolio Summary
- PO Approval Assignments
- PO Approval Groups
- PO Approved Supplier List
- PO Cancelled Purchase Orders
- PO Cancelled Requisitions
- PO Document Types
- PO Headers 11i
- PO Headers and Lines 11i
- PO Headers and Lines
- PO Headers
- PO Internal Requisitions-Deliveries Discrepancy
- PO Invoice Price Variance
- PO Purchase Price Variance
- PO Purchase Requisitions with PO Details
- PO Purchasing Document Upload
- PO Requisition Template Upload
- PO Requisition Upload
- PPF_WP3_OM_DETAILS
- PSA Budgetary Control Transactions
- QP Customer Pricing Engine Request
- QP Modifier Details
- QP Price Lists
- QP Pricing Agreements
- WF Activity Status Summary
- WF Business Events and Subscriptions
- WF Notifications
- WIP Account Distribution
- WIP Discrete Job Shortage
- WIP Entities Summary
- WIP Entities
- WIP Required Components
- WIP Value Summary
- WIP Value
- WSH Shipping-Delivery Transactions
- XDO Publisher Data Definitions
- XLA Distribution Links Summary
- XLA Entity ID Mappings
- XLA Subledger Period Close Exceptions
- XLE Establishment and Legal Entity Associations
- XLE Legal Entities
- ZX Financial Tax Register
- ZX Lines Summary
- ZX Party Tax Profiles
- ZX Tax Accounts
- ZX Tax Regimes
- ZX US Sales Tax
- xxen_discoverer_pivot_fields
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