List of Seeded reports in ORacle R12 Hi, Purchasing Reports Reschedule Requisitions Purchasing Location Listing Purchasing New

Vendor Letter Report Purchasing Purchase Order Detail Report Purchasing Vendors on Hold Report Purchasing Receipt Adjustments Report Purchasing Receiving Exceptions Report Purchasing Savings Analysis Report(by Buyer) Purchasing Purchase Order and Releases Detail Report Purchasing Vendor Price Performance Analysis Report Purchasing Buyer's Requisition Action Required Report Purchasing Item Summary Listing Purchasing Blanket and Planned PO Status Report Purchasing Purchase Order Distribution Detail Report Purchasing Purchase Price Variance Report Purchasing Expected Receipts Report Purchasing Matching Holds Report by Buyer Report Purchasing Vendor Purchase Summary Report Purchasing Unordered Receipts Report Purchasing Standard Notes Listing Purchasing Requisition Activity Register Purchasing Buyer Listing Purchasing Quality Code Listing Purchasing RFQ Action Required Report Purchasing Unit of Measure Class Listing Purchasing Printed RFQ Report(Landscape) Purchasing Printed RFQ Report(Portrait) Purchasing Overshipments Report Purchasing Purchasing Activity Register Purchasing Encumbrance Detail Report Purchasing Item Detail Listing Purchasing Open Purchase Orders Report(by Cost Center) Purchasing Purchase Agreement Audit Report Purchasing Printed Purchase Order Report(Landscape) Purchasing Printed Purchase Order Report(Portrait) Purchasing Open Purchase Orders Report(by Buyer) Purchasing Invoice Price Variance Report Purchasing Printed Requisitions Report Purchasing Purchase Requisition Status Report Purchasing Receipt Traveler Purchasing Substitute Receipts Report Purchasing Purchase Summary Report By Category Purchasing Overdue Vendor Shipments Report Purchasing Quotation Action Required Report Purchasing Requisition Distribution Detail Report Purchasing Internal Requisition Status Report Purchasing Cancelled Requisition Report Purchasing Requisitions on Cancelled Order Report Purchasing Internal Requisitions/Deliveries Discrepancy Report Purchasing Vendor Volume Analysis Report Purchasing Vendor Quality Performance Analysis Report Purchasing Vendor Service Performance Analysis Report Purchasing Printed Change Orders Report (Portrait) Purchasing Cancelled Purchase Orders Report Purchasing

Purchase Order Commitment By Period Report Purchasing Savings Analysis Report(by Category) Purchasing Receiving Value Report by Destination Account Purchasing Printed Change Orders Report (Landscape) Purchasing Receiving Value Report Purchasing Receiving Transactions Register Purchasing Purchasing Database Adminstration Purchasing Send Notifications for Purchasing Documents Purchasing Upgrade Notifications To Release 11 Purchasing Country of Origin (By Supplier) Report Purchasing Country of Origin (By Item) Report Purchasing Mass Update of Buyer Name on Purchasing Documents Purchasing PO Output for Communication Purchasing Purchasing Packing Slip Inventory Accrual Reconciliation Load Run Bills of Material Accrual Write-Off Report Bills of Material Summary Accrual Reconciliation Report Bills of Material Miscellaneous Accrual Reconciliation Report Bills of Material AP and PO Accrual Reconciliation Report Bills of Material Receipt Accruals - Period-End Bills of Material Uninvoiced Receipts Report Bills of Material Create Accounting - Receiving Bills of Material Transfer Journal Entries to GL - Receiving Bills of Material INVENTORY - REPORTS Transaction register Inventory Material account distribution detail Inventory Material account distribution summary Inventory Transaction source type summary Inventory Transaction historical summary Inventory Physical inventory counts report Inventory Physical inventory trend and summary analysis Inventory Physical inventory accuracy analysis Inventory Item categories report Inventory Item definition summary Inventory Locator quantities report Inventory Expired lots report Inventory Vendor lot trace report Inventory Physical inventory adjustments report Inventory Physical inventory missing tag listing Inventory Cycle count entries and adjustments report Inventory Item template listing Inventory Cycle counts pending approval report Inventory ABC descending value report Inventory ABC assignments report Inventory Item cross-references listing Inventory Item relationships listing Inventory Item statuses report Inventory Locator listing Inventory Organization parameters listing Inventory Subinventory listing Inventory Item reservations report Inventory Period close value summary Inventory Physical inventory tag listing Inventory Item demand history report Inventory Inter-organization shipping information listing Inventory Account alias listing Inventory Freight carrier listing Inventory Planner listing Inventory Subinventory quantities report Inventory

Reorder point planning report Inventory Cycle count listing Inventory Cycle count open requests listing Inventory Cycle count schedule requests report Inventory Cycle count unscheduled items report Inventory Cycle count hit/miss analysis Inventory Item quantities summary Inventory Lot transaction register Inventory Inactive items report Inventory Unit of measure listing Inventory Item definition detail Inventory Item replenishment count report Inventory Item-subinventory report Inventory Reload safety stocks Inventory Physical Inventory Tags Inventory Min-max planning report Inventory Move Order Pick Slip Inventory Genealogy Reports Inventory Grade Change History Report Inventory Material Status Definition Report Inventory Lot Master Report Inventory Lot Inventory Report Inventory Purchasing Packing Slip Inventory Inventory Packing Slip Inventory Reservations Upgrade Program Inventory Inventory Value Report - by Subinventory Bills of Material All Inventories Value Report Bills of Material Delete Items Report Bills of Material Intransit Value Report Bills of Material Subinventory Account Value Report Bills of Material ORDER MANAGEMENT Credit Limit Usages Report Receivables Hold Source Activity Report Order Management Cancelled Orders Report Order Management Cancelled Orders Reason Detail Report Order Management Unbooked Orders Report Order Management Sales Order Acknowledgement Order Management Credit Order Summary Report Order Management Order/Invoice Summary Report Order Management Orders by Item Report Order Management Comprehensive Order Detail Report Order Management Orders on Credit Check Hold Report Order Management Order/Invoice Detail Report Order Management Returns by Reason Report Order Management Credit Order Discrepancy Report Order Management Credit Order Detail Report Order Management Lines on Credit Check Hold Report Order Management Salesperson Order Summary Report Order Management Order Discount Detail Report Order Management Order Discount Summary Report Order Management Orders Summary Report Order Management Unbooked Orders Detail Report Order Management Audit History Report Order Management Agreement Activity Report Order Management Credit Exposure Report Order Management Sales Order Workflow Status Report Order Management Payment Receipt Order Management