Inactive Items Report• Item Reservations Report• Lot Transaction Register• Material Account Distribution Detail• Move Order 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 TransactionsOpen Period Status ControlClose 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 ReportAdvanced Shipment Notice Discrepant Receipts ReportAP and PO Accrual Reconciliation ReportBackordered Internal Requisitions ReportBlanket and Planned PO Status ReportBuyer ListingBuyer's Requisition Action Required ReportCancelled Purchase Orders ReportCancelled Requisitions ReportContract Status ReportCountry of Origin Report (by Item)Country of Origin Report (by Supplier)Encumbrance Detail ReportExpected Receipts ReportFinancials/Purchasing Options ListingInternal Requisition Status ReportInternal Requisitions/Deliveries Discrepancy ReportInvoice Price Variance ReportInvoice Price Variance by Supplier ReportItem Detail ListingItem Summary ListingLocation ListingMatching Holds by Buyer ReportMiscellaneous Accrual Reconciliation ReportNew Supplier Letter ReportOpen Purchase Orders Report (by Buyer)Open Purchase Orders Report (by Cost Center)Overdue Supplier Shipments ReportOvershipments ReportPrinted Change Orders Report (Landscape)Printed Change Orders Report (Portrait)xiPrinted Purchase Order Report (Landscape)Printed Purchase Order Report (Portrait)Printed RFQ Report (Landscape)Printed RFQ Report (Portrait)Printed Requisitions ReportPurchase Agreement Audit ReportPurchase Order Commitment by Period ReportPurchase Order Detail ReportPurchase Order Distribution Detail ReportPurchase Order and Releases Detail ReportPurchase Price Variance ReportPurchase Requisition Status ReportPurchase Summary Report by CategoryPurchasing Activity RegisterPurchasing Interface Errors ReportPurge Purchasing Open Interface Processed Data

Quality Code ListingQuotation Action Required ReportReceipt Adjustments ReportReceipt TravelerReceiving Account Distribution ReportReceiving Exceptions ReportReceiving Interface Errors ReportReceiving Transactions RegisterReceiving Value ReportReceiving Value Report by Destination AccountReqExpress Templates ListingRequisition Activity RegisterRequisition Distribution Detail ReportRequisition Import Exceptions ReportRequisitions on Cancelled Sales Order ReportRFQ Action Required ReportSavings Analysis Report (by Buyer)Savings Analysis Report (by Category)Standard Notes ListingSubstitute Receipts ReportSummary Accrual Reconciliation ReportSupplier Affiliated Structure ListingSupplier Price Performance Analysis ReportSupplier Purchase Summary ReportSupplier Quality Performance Analysis ReportSupplier Service Performance Analysis ReportSupplier Volume Analysis ReportSuppliers on Hold ReportUninvoiced Receipts ReportUnit of Measure Class ListingUnit of Measure ListingUnordered 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 GovernmentCredit 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 ReceiptException 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 ReportAdministration reports include the following:• Agreement Activity Report• Orders Summary Report• Order/Invoice Summary Report• Salesperson Order Summary Report• Audit History ReportSetup-related reports include the following:• Defaulting Rules Listing Report• Processing Constraints Listing• Transaction Types Listing Report• OE-OM Order Line Transaction Count Summary/ Comparison ReportsThe 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 ReportThe 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 ReportBill of Material Structure ReportBills of Material Parameters Report Calculate Cumulative Yield for Network Routing Calculate Manufacturing Lead Times Consolidated Bill of Material ReportDelete Items Report Department Classes ReportDepartment ReportItem Where Used ReportPre-Explode Configurable Bills of MaterialResource ReportResource Where Used Report Rollup Cumulative Lead TimesRouting Report Standard Operation Report Workday Exception Sets ReportOracle Configurator Concurrent Programs

Discrete Job Data ReportDiscrete Job Dispatch ReportDiscrete Job Listing ReportDiscrete Job Pick List ReportDiscrete Job Routing SheetDiscrete Job Shortage ReportDiscrete Job Value Report - Standard CostingDiscrete Shop PacketEmployee Rates ListingExpense Job Value ReportImporting Jobs and SchedulesJob Lot Composition ReportJob and Schedule Interface ReportMove Transaction ReportProduction Line ReportPurging Jobs and SchedulesPurge ReportRepetitive Line ReportRepetitive Pick List ReportRepetitive Routing SheetRepetitive Schedule Data ReportRepetitive Schedule Shortage ReportRepetitive Shop PacketRepetitive Value ReportResource Performance ReportResource Transaction ReportSchedule Group ListingShop Floor Statuses ReportWIP Account Distribution ReportWIP Account Summary ReportWIP Accounting Classes ReportWIP Location ReportWIP Offsetting Account ReportWIP Outside Processing ReportWIP Parameters ReportWIP Value Report