Download - R12 Reports Templates
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Total Number of Applications: 63
Total Number of Concurrent Programs: 298
Total Number of Templates: 875
Advanced Benefits.........................................................................................................................10No CP Used................................................................................................................................10COBRA Benefit Initial Information..............................................................................................10Extract Write Process.................................................................................................................10COBRA Benefit Notification Letter.............................................................................................10
Advanced Pricing...........................................................................................................................11No CP Used................................................................................................................................11
Advanced Product Catalog.............................................................................................................11No CP Used................................................................................................................................11
Application Implementation............................................................................................................11No CP Used................................................................................................................................11
Application Object Library..............................................................................................................12Help Reports...............................................................................................................................12Concurrent Program Details Report - XML Publisher.................................................................12
Asia/Pacific Localizations...............................................................................................................12Create Accounting for Asia/Pacific FA........................................................................................12Create Accounting for Asia/Pacific AR and AP...........................................................................12
Assets.............................................................................................................................................13CIP Summary Report..................................................................................................................13Revaluation Reserve Summary Report......................................................................................13CIP Capitalization Report...........................................................................................................13Cost Summary Report XML........................................................................................................13
Reserve Summary Report..........................................................................................................14Transfer Journal Entries to GL - Assets......................................................................................14Create Accounting - Assets........................................................................................................14Asset Additions Report...............................................................................................................14Journal Entry Reserve Ledger Report........................................................................................14Reserve Detail Report................................................................................................................15Cost Summary Report................................................................................................................15Cost Detail Report......................................................................................................................15Cost Adjustments Report............................................................................................................15Asset Reclassification Report.....................................................................................................15Mass Additions Posting Report...................................................................................................16
Mass Additions Create Report....................................................................................................16Transaction History Report.........................................................................................................16Asset Retirements Report...........................................................................................................16Asset Transfers Report...............................................................................................................16Mass Revaluation Preview Report..............................................................................................17Revaluation Reserve Detail Report............................................................................................17CIP Detail Report........................................................................................................................17
Bills of Material...............................................................................................................................17
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Periodic WIP Value Report.........................................................................................................17No CP Used................................................................................................................................17Accrual Write-Off Report.............................................................................................................18Summary Accrual Reconciliation Report....................................................................................18
Miscellaneous Accrual Reconciliation Report.............................................................................18AP and PO Accrual Reconciliation Report..................................................................................19Uninvoiced Receipts Report.......................................................................................................19PAC EAM Estimates Vs Actuals Report.....................................................................................19Periodic COGS Revenue Matching Report................................................................................19COGS Revenue Matching Report..............................................................................................20Period Close Pending Transactions Report................................................................................20Create Accounting - Receiving...................................................................................................20Create Accounting - Cost Management......................................................................................20Journal Entries Report - Cost Management...............................................................................21Transfer Journal Entries to GL - Receiving.................................................................................21
Transfer Journal Entries to GL - Cost Management...................................................................21Periodic Item Cost Change Report.............................................................................................21Cash Management.........................................................................................................................21
Bank Account Balance Single Date Report................................................................................22Bank Account Balance Range Day Report.................................................................................22Bank Account Balance Actual vs Projected Report....................................................................22
Collections......................................................................................................................................22No CP Used................................................................................................................................22
Complex Maintenance Repair and Overhaul.................................................................................23Generate Workcards...................................................................................................................23Reliability Analyzer Process.......................................................................................................23
Configurator....................................................................................................................................24No CP Used................................................................................................................................24
Contracts Core...............................................................................................................................24No CP Used................................................................................................................................24
Custom Development.....................................................................................................................25IDC Variable Rent Report Simple...............................................................................................25No CP Used................................................................................................................................26IDC Variable Rent Report with Calculations...............................................................................26
Document Managment and Collaboration......................................................................................26No CP Used................................................................................................................................26
E-Business Tax..............................................................................................................................27Taiwanese Output VAT Report...................................................................................................27Taiwanese Receivables Government Uniform Invoice Report...................................................27Taiwanese Pro Forma 401 Report..............................................................................................27Chilean Receivables Sales Ledger.............................................................................................28Colombian Receivables Sales Fiscal Book................................................................................28Colombian Receivables Income Tax Self Withholding Report...................................................28Tax Reconciliation by Taxable Account Report..........................................................................28Tax audit trail report....................................................................................................................28
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Singaporean Input Taxes Gain/Loss Report...............................................................................29Singaporean GST F5 Report......................................................................................................29Taiwanese Purchase Return and Discount Report.....................................................................29Taiwanese Payables Sales/Purchase Return and Discount Certificate.....................................29
Taiwanese Input VAT Report......................................................................................................29Chilean Payables Purchase Ledger...........................................................................................30Argentine Payables VAT Buying Report.....................................................................................30Taiwanese Sales Return and Discount Report...........................................................................30Tax Received Report..................................................................................................................30Tax Register...............................................................................................................................30Tax Reconciliation Report...........................................................................................................31Intra EU audit trail report.............................................................................................................31Argentine Receivables VAT Sales Report..................................................................................31No CP Used................................................................................................................................31Taiwanese Receivables Zero-Rate Tax Report..........................................................................31
E-Records......................................................................................................................................32No CP Used................................................................................................................................32Engineering....................................................................................................................................3 3
No CP Used................................................................................................................................33Enterprise Asset Management.......................................................................................................34
Maintenance Work Order Detail Report......................................................................................34No CP Used................................................................................................................................34Check Material Shortage............................................................................................................35
Enterprise Planning and Budgeting................................................................................................35No CP Used................................................................................................................................35
European Localizations..................................................................................................................35Italian Purchase VAT Register....................................................................................................35Israeli Summary VAT to Tax Authorities.....................................................................................36Italian Sales VAT Register (Self Invoices, EEC, VAT)................................................................36Italian Sales VAT Register..........................................................................................................36Italian Payables Summary VAT Report......................................................................................36Italian Annual Customer Listing..................................................................................................36Italian Annual Supplier Listing....................................................................................................37Italian Receivables Deferred VAT Register................................................................................37Portuguese Suppliers Recapitulative Report..............................................................................37Portuguese Customers Recapitulative Report............................................................................37Portuguese Annual VAT Report.................................................................................................38Portuguese Periodic VAT Report................................................................................................38Austrian VAT Reconciliation Report...........................................................................................38Israeli Withholding Tax Summary/Detail Report.........................................................................38Israeli Withholding Tax File to Tax Authority..............................................................................38Israeli Withholding Annual Certificate To Vendors Report..........................................................39Israeli Withholding Tax Reconciliation Report............................................................................39Finnish Deferred Depreciation Expense Report.........................................................................39Hungarian Depreciation Analysis................................................................................................39
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Greek Statutory Report Headings...............................................................................................40Italian Statutory Report Heading.................................................................................................40Polish Supplier Statement..........................................................................................................40General Ledger Trial Balance Report.........................................................................................40
Belgian VAT Sales Journal.........................................................................................................40Belgian VAT Purchases Journal.................................................................................................41Belgian VAT Monthly VAT Preparation Report...........................................................................41Belgian VAT Annual Audit Report...............................................................................................41Belgian VAT Annual Return Report............................................................................................41Belgian VAT Annual Declaration Process Report.......................................................................41Swiss Payables VAT Report.......................................................................................................42Czech Export Tax Report...........................................................................................................42Czech Import Tax Report............................................................................................................42German VAT for On-Account Receipts.......................................................................................42Spanish Annual Modelo Magnetic Format Report......................................................................42
Spanish Inter-EU Invoice Format (Documento Equivalente)......................................................43Spanish Periodic Modelo Report................................................................................................43Spanish Input VAT Journal Report.............................................................................................44Spanish Output VAT Journal Report..........................................................................................44Spanish Inter-EU Invoices Journal Report..................................................................................44French Deductible VAT Declaration Report................................................................................44Croatian Customer Invoice Tax Report......................................................................................44Croatian Supplier Invoice Tax Report.........................................................................................45Israeli VAT AP Detail Register Report........................................................................................45Israeli VAT AR Detail Register Report........................................................................................45Israeli VAT File Non Related to 835...........................................................................................45Israeli VAT File Related to 835...................................................................................................45
Financial Consolidation Hub...........................................................................................................46No CP Used................................................................................................................................46Financial Consolidation Hub: Consolidation Entries Writeback..................................................47
Financials Common Modules.........................................................................................................47No CP Used................................................................................................................................47Oracle Intercompany Transaction Summary Report..................................................................48Oracle Intercompany Account Details Report.............................................................................48Final Netting Report....................................................................................................................48Proposed Netting Report............................................................................................................48
General Ledger..............................................................................................................................48Journals - (132 Char)..................................................................................................................48Trial Balance - Detail..................................................................................................................49Program - Publish FSG Report...................................................................................................49Account Analysis - Contra Account............................................................................................49Journals - Check.........................................................................................................................49Journals - Voucher......................................................................................................................49Journals - Day Book...................................................................................................................50Journals - Extended....................................................................................................................50
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Financial Statement Generator...................................................................................................50Account Analysis - (132 Char)....................................................................................................50
Grants Proposal.............................................................................................................................51No CP Used................................................................................................................................51
Human Resources..........................................................................................................................51No CP Used................................................................................................................................51VETS-100 2000 Veterans Employment Report..........................................................................53French RUP Report....................................................................................................................53BIAF XML Report........................................................................................................................54SUA Interface Extract.................................................................................................................54VETS-100 Consolidated Veterans Employment Report.............................................................54EEO Consolidated Report..........................................................................................................54EEO Establishment Employment Listing....................................................................................55VETS-100 Veterans Employment Report...................................................................................55VETS-100 Employment Listing...................................................................................................55
EEO Individual Establishment Report.........................................................................................55EEO-1 Exception Report............................................................................................................55VETS-100 Veterans Employment Report - all estabs.................................................................56
Incentive Compensation.................................................................................................................56No CP Used................................................................................................................................56
Information Technology Audit.........................................................................................................56No CP Used................................................................................................................................56
Internal Controls Manager..............................................................................................................57No CP Used................................................................................................................................57Financial Statement Control Deficiencies...................................................................................57Organization Process Documentation........................................................................................58Business Process Report...........................................................................................................58Sub Certification - Organizations and Processes Certified With Issues.....................................58
Inventory.........................................................................................................................................58Genealogy Reports.....................................................................................................................58Grade Change History Report....................................................................................................59Material Status Definition Report................................................................................................59Lot Master Report.......................................................................................................................59Lot Inventory Report...................................................................................................................59
Labor Distribution...........................................................................................................................59No CP Used................................................................................................................................60PSP: Encumbrance process run results report...........................................................................60
Latin America Localizations............................................................................................................60Create Accounting for Latin American FA..................................................................................60Create Accounting for Latin American AR and AP.....................................................................60General Ledger Trial Balance Report.........................................................................................61General Ledger Inventory and Balances Book Report...............................................................61
Learning Management...................................................................................................................612483 Report (France).................................................................................................................61
Loans..............................................................................................................................................62
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No CP Used................................................................................................................................62LNS: Loan Agreement Report....................................................................................................62LNS: Loans Reconciliation Report..............................................................................................62LNS: Loans Portfolio Report.......................................................................................................62
LNS: Billing.................................................................................................................................62Manufacturing Execution System for Process Manufacturing........................................................63Dispense Dispatch Report..........................................................................................................63Dispense History Report.............................................................................................................63No CP Used................................................................................................................................63
Order Capture................................................................................................................................66No CP Used................................................................................................................................66
Order Management........................................................................................................................67No CP Used................................................................................................................................67Customer Acceptance Report.....................................................................................................68
Partner Management......................................................................................................................68
No CP Used................................................................................................................................68Payables.........................................................................................................................................69Accounts Payable Trial Balance.................................................................................................69Supplier Open Balance Letter.....................................................................................................69Accounts Payable Negative Supplier Balance............................................................................691099 Forms.................................................................................................................................69Scheduled Payment Selection Report........................................................................................70Scheduled Payment Selection Criteria Report...........................................................................70Payables Posted Invoice Register..............................................................................................70Payables Posted Payment Register...........................................................................................70
Payments.......................................................................................................................................71No CP Used................................................................................................................................71
Payroll............................................................................................................................................75No CP Used................................................................................................................................75Employee Assignments Not Processed (PDF)...........................................................................77Costing Summary Report (PDF).................................................................................................77Employee T4 PDF......................................................................................................................77Japan Insurance Premium Exemption and Spouse Special Exemption Form for Salary Earner77Payroll Actions Not Processed (Global)......................................................................................78Danish Payroll Report on Element Level....................................................................................78US Gross To Net Summary........................................................................................................78Payroll Extract Process...............................................................................................................78Employee Assignments Not Processed (Global)........................................................................78ISR Tax Format 37 (XML)...........................................................................................................79Danish Payroll Report on Assignment Level..............................................................................79Danish Payroll Report on Organization Level.............................................................................79Danish Payroll Report on Legal Employer Level........................................................................79Danish Sickness Report (Form DP201)......................................................................................80Danish Sickness Reimbursement Report (Form DP202)...........................................................80
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Payroll Compare Process...........................................................................................................80RL1 Electronic Interface.............................................................................................................80Direct Deposit.............................................................................................................................81Quarterly Tax Return Worksheet (Form 941 - PDF)...................................................................81
KR Year End Adjustment Reclaim Sheet...................................................................................81Retro-Notifications Report (Enhanced).......................................................................................81RL2 Electronic Interface.............................................................................................................81Cost Breakdown Report for Costing Run (PDF).........................................................................82Payroll Tax Remittance XML Report..........................................................................................82Payroll Message Report (PDF)...................................................................................................82Audit Report (PDF).....................................................................................................................82Element Result Listing (PDF).....................................................................................................83Cost Breakdown Report for Date Range (PDF)..........................................................................83Gross To Net Summary (PDF)...................................................................................................83Advance Pay Listing (PDF).........................................................................................................83
Payments Summary Report (IE).................................................................................................83Finnish Monthly Tax Return Report............................................................................................84Finnish LEL / TaEL Fee and Disbursements Audit Report.........................................................84Finnish Pay List Audit Report.....................................................................................................84Finnish Accounting Receipts Report...........................................................................................84Employee Assignments Without Payrolls (PDF).........................................................................85Payroll Actions Not Processed (PDF).........................................................................................85IE P35 Paper Report...................................................................................................................85IE P60 Report(1).........................................................................................................................85Finnish Union Membership Fee Deduction Audit Report............................................................85Danish Employer Trainee Reimbursement Report.....................................................................86Finnish TEL Fee and Disbursements Audit Report....................................................................86Finnish Union Membership Fee Deduction EFT Report.............................................................86Direct Deposit (Mexico)..............................................................................................................86Finnish LEL / TaEL Fee and Disbursements EFT Report..........................................................87Finnish TEL Fee and Disbursements EFT Report......................................................................87Element Link Details Report (PDF).............................................................................................87
Process Manufacturing Process Execution....................................................................................87No CP Used................................................................................................................................87
Process Manufacturing Process Planning......................................................................................89No CP Used................................................................................................................................89
Process Manufacturing Regulatory Management..........................................................................89Document Dispatch History Report............................................................................................89
Project Contracts............................................................................................................................90No CP Used................................................................................................................................90
Projects..........................................................................................................................................90PRC: Create Accounting.............................................................................................................90PRC: Transfer Journal Entries to GL..........................................................................................90
Public Sector Budgeting.................................................................................................................90Detailed FTE and Headcount by Position Report XML...............................................................90
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Worksheet Position Costing Report XML...................................................................................91Public Sector Financials.................................................................................................................91
Budgetary Control Results Report..............................................................................................91Federal Budgetary Control Results Report.................................................................................91
Public Sector HR............................................................................................................................92No CP Used................................................................................................................................92Public Sector Payroll......................................................................................................................93
OSS HRMS Comparison Report................................................................................................93No CP Used................................................................................................................................93Payroll Exception Report............................................................................................................93
Purchasing.....................................................................................................................................93Receiving Interface Errors Report..............................................................................................94Receiving Transactions Register................................................................................................94Receiving Value Report..............................................................................................................94Substitute Receipts Report.........................................................................................................94
Receipt Traveler.........................................................................................................................94Unordered Receipts Report........................................................................................................94Expected Receipts Report..........................................................................................................95Receiving Exceptions Report......................................................................................................95Receipt Adjustments Report.......................................................................................................95No CP Used................................................................................................................................95
Receivables....................................................................................................................................96Adjustments Journal Report.......................................................................................................96Customer Listing - Summary......................................................................................................96Late Charges Report..................................................................................................................96DQM : Generate XML Data for the Diagnostic Reports..............................................................96Unapplied Receipts Journal........................................................................................................97Cumulative Activity Balance Report............................................................................................97AR to GL Reconciliation Report..................................................................................................97On Account Credit Memo Gain and Loss Journal......................................................................97Applied Receipts Journal............................................................................................................98
Regional Localizations...................................................................................................................98EMEA VAT: Allocations Listing...................................................................................................98ECE Payables VAT Register......................................................................................................98ECE Receivables VAT Register.................................................................................................98ECE General Ledger VAT Register............................................................................................99Global Third Party Balances Summary Report...........................................................................99Global Third Party Detail and Balances Report..........................................................................99Global Third Party Account Balance Report...............................................................................99Global Journals and Third Party Report.....................................................................................99Global Daily Journals Report....................................................................................................100Global Subledger Detail Journal Report...................................................................................100Global Journal Ledger Report...................................................................................................100Global Account Analysis Report...............................................................................................100No CP Used..............................................................................................................................100
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EMEA VAT: Allocation Rules Listing........................................................................................101EMEA VAT: Allocation Errors Listing........................................................................................101General Ledger Trial Balance Report.......................................................................................101General Ledger Journal and Balance Report...........................................................................101
General Ledger Journal Entry Report.......................................................................................101Regional Cash Requirement Report.........................................................................................102Statutory Asset Ledger Report.................................................................................................102
Sales............................................................................................................................................102No CP Used..............................................................................................................................102
Service.........................................................................................................................................102No CP Used..............................................................................................................................103
Service Contracts.........................................................................................................................103No CP Used..............................................................................................................................103
Shipping Execution.......................................................................................................................103Pick Slip Report PDF Output....................................................................................................103
Packing Slip Report PDF Output..............................................................................................104Commercial Invoice PDF Output..............................................................................................104Master Bill of Lading PDF Output.............................................................................................104Bill of Lading PDF Output.........................................................................................................104Vehicle Load Sheet Summary PDF Output..............................................................................104Mailing Label PDF Output.........................................................................................................105Shipping Purge.........................................................................................................................105
Shop Floor Management..............................................................................................................105No CP Used..............................................................................................................................105
Sourcing.......................................................................................................................................105No CP Used..............................................................................................................................105
Student System............................................................................................................................106Generate 1098-T Statement to Students..................................................................................106Generate 1098-T Electronic File...............................................................................................106
Subledger Accounting..................................................................................................................106Create Accounting....................................................................................................................106Journal Entries Report..............................................................................................................107Complete Multiperiod Accounting.............................................................................................107Account Analysis Report...........................................................................................................107Third Party Balances Report.....................................................................................................107Subledger Multiperiod Accounting and Accrual Reversal Report.............................................108Subledger Period Close Exceptions Report.............................................................................108Open Account Balances Listing................................................................................................108Transfer Journal Entries to GL..................................................................................................109
Supply Chain Localizations..........................................................................................................109Chargeable Subcontracting: Confirmation Report....................................................................109Golden Tax Invoice Purge........................................................................................................109Golden Tax Invoice Import........................................................................................................109Golden Tax Discrepancy Report...............................................................................................110Chargeable Subcontracting: Cost Update Analysis Report......................................................110
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Chargeable Subcontracting: Subcontracting Order Report......................................................110Golden Tax Invoice Mapping Report........................................................................................110Receivables Transfer to Golden Tax Adaptor...........................................................................110
iRecruitment.................................................................................................................................111
No CP Used..............................................................................................................................111
Application: Advanced Benefits Template Count: 6
Concurrent Program: No CP Used
Templates
Name Description Code Type
Benefit EnrollmentConfirmation Template for Self-Service BenefitEnrollment Confirmation. BENSSCNF RTF
Tcs Report Template BENTCSRPT RTF
TCS RTE Template BENTCSRTE XSL-FO
Concurrent Program: COBRA Benefit Initial Information
COBRA Benefit Initial Information
Templates
Name Description Code Type
COBRA Initial Letter BENCBRIN RTF
Concurrent Program: Extract Write Process
Benefits Extract Write Process supports Text and XML, Use BENXMLWIT for XDO
base outputs
Templates
Name Description Code Type
Medicare Part D ExtractProcess
MEDCAREPART-D RTF
Concurrent Program: COBRA Benefit Notification Letter
COBRA Benefit Notification Letter
Templates
Name Description Code Type
COBRA Notification Letter BENCOBN1 RTF
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Application: Advanced Pricing Template Count: 3
Concurrent Program: No CP Used
Templates
Name Description Code Type
Price Book Details Price Book detail report. QPPBALL RTF
Price Book Errors Price Book error report. QPPBERR RTF
Price Book Summary Price Book summary report. QPPBSUM RTF
Application: Advanced Product Catalog Template Count: 3
Concurrent Program: No CP Used
Templates
Name Description Code TypeCombat Vehicle Datasheet Combat Vehicle Datasheet CVDS RTF
1D Padlock FamilyDatasheet
1D Padlock Family Datasheet EGOIDXLOCKDS RTF
1D Laminated LockDatasheet
Datasheet for 1D Laminated Padlocks 1DLOCKDATASHEET RTF
Application: Application Implementation Template Count: 4
Concurrent Program: No CP Used
Templates
Name Description Code Type
iSetup Comparison ReportTemplate
R12 iSetup Comparison ReportTemplate
AZCOMPREP RTF
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Name Description Code Type
iSetup Standard ReportTemplate
R12 standard report template AZSTDREP RTF
iSetup Comparison ReportDetails Template
R12 iSetup Comparison Report DetailsTemplate
AZCRDET RTF
iSetup Standard ReportDetails Template R12 iSetup Standard Report DetailsTemplate AZSRDET RTF
Application: Application Object Library Template Count: 2
Concurrent Program: Help Reports
Help Reports
Templates
Name Description Code Type
FND_HELP_REPORT_T Template for FND Help Reports. FNDHLPRPT RTF
Concurrent Program: Concurrent Program Details Report - XML Publisher
Report of Concurrent Program details
Templates
Name Description Code Type
Program Details - Simple Program Details - Simple Template FNDCPPGD_XML RTF
Application: Asia/Pacific Localizations Template Count: 3
Concurrent Program: Create Accounting for Asia/Pacific FA
Create Accounting for Asia/Pacific FA
Templates
Name Description Code Type
Create Accounting forAsia/Pacific FA
JAACCPB1 RTF
Concurrent Program: Create Accounting for Asia/Pacific AR and AP
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Create Accounting for Asia/Pacific AR and AP
Templates
Name Description Code Type
Create Accounting for
Asia/Pacific AR and AP
JAACCPB RTF
Create Accounting forAsia/Pacific AR and AP1
JAARAPAC RTF
Application: Assets Template Count: 24
Concurrent Program: CIP Summary Report
Construction in Process Summary Report
Templates
Name Description Code Type
CIP Summary Default template for CIP SummaryReport
FASWIPSR RTF
Concurrent Program: Revaluation Reserve Summary Report
Revaluation Reserve Summary Report
TemplatesName Description Code Type
Revaluation ReserveSummary Report
Revaluation Reserve Summary Report FASRVRES RTF
Concurrent Program: CIP Capitalization Report
Construction in Process Capitalization Report
Templates
Name Description Code Type
CIP Capitalization FASWIPCR RTF
Concurrent Program: Cost Summary Report XML
Cost Summary Report XML
Templates
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Name Description Code Type
FA - Cost Summary FACOSTREP RTF
Cost total Report of costs by Account FASCOSTSXMLT RTF
Cost total Pie chart Cost by account presented as Pie chart(percentages)
FASCOSTSXMLP RTF
Concurrent Program: Reserve Summary Report
Reserve Summary Report
Templates
Name Description Code Type
Reserve Summary FASRSVES RTF
Concurrent Program: Transfer Journal Entries to GL - Assets
Report for the Accounting Program
Templates
Name Description Code Type
Transfer Journal Entries toGL Report - Assets
Standard RTF layout for TransferJournal Entries to GL Report
FAGLTRN01 RTF
Concurrent Program: Create Accounting - Assets
Create Accounting Program for Assets
Templates
Name Description Code Type
Create AccountingProgram Report - Assets
Standard RTF Layout Template forSubledger Accounting Program report
FAACCPB01 RTF
Concurrent Program: Asset Additions Report
Asset Additions Report
Templates
Name Description Code TypeAsset Additions FAS420 RTF
Concurrent Program: Journal Entry Reserve Ledger Report
Journal Entry Reserve Ledger Report
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Templates
Name Description Code Type
Journal Entry ReserveLedger
FAS400 RTF
Concurrent Program: Reserve Detail Report
Reserve Detail Report
Templates
Name Description Code Type
Reserve Detail Report Reserve Detail Report FASRSVED RTF
Concurrent Program: Cost Summary Report
Cost Summary Report
Templates
Name Description Code Type
Cost Summary Default template for Cost SummaryReport
FASCOSTS RTF
Concurrent Program: Cost Detail Report
Cost Detail Report
TemplatesName Description Code Type
Cost Detail Report Cost Detail Report FASCOSTD RTF
Concurrent Program: Cost Adjustments Report
Cost Adjustments Report
Templates
Name Description Code Type
Cost Adjustments Default template for Cost Adjustments
Report
FAS840 RTF
Concurrent Program: Asset Reclassification Report
Asset Reclassification Report
Templates
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Name Description Code Type
Asset Reclassification Default template for AssetReclassification Report
FAS740 RTF
Concurrent Program: Mass Additions Posting Report
Mass Additions Posting Report
Templates
Name Description Code Type
Mass Additions Posting FAS824 RTF
Concurrent Program: Mass Additions Create Report
Mass Additions Create Report
Templates
Name Description Code Type
Mass Additions Create FAS822 RTF
Concurrent Program: Transaction History Report
Transaction History Report
Templates
Name Description Code Type
Transaction History Default template for TransactionHistory Report
FAS530 RTF
Concurrent Program: Asset Retirements Report
Asset Retirements Report
Templates
Name Description Code Type
Asset Retirements FAS440 RTF
Concurrent Program: Asset Transfers Report
Asset Transfers Report
Templates
Name Description Code Type
Asset Transfers Default template for Asset Transfers FAS430 RTF
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Name Description Code Type
Report
Concurrent Program: Mass Revaluation Preview Report
Revaluation Preview Report
Templates
Name Description Code Type
Mass Revaluation PreviewReport
Mass Revaluation Preview Report FASRVPVW RTF
Concurrent Program: Revaluation Reserve Detail Report
Revaluation Reserve Detail Report
Templates
Name Description Code Type
Revaluation ReserveDetail Report
Revaluation Reserve Detail Report FASRVRED RTF
Concurrent Program: CIP Detail Report
Construction in Process Detail Report
Templates
Name Description Code TypeCIP Detail Report CIP Detail Report FASWIPDR RTF
Application: Bills of Material Template Count: 29
Concurrent Program: Periodic WIP Value Report
Periodic WIP Value Report
Templates
Name Description Code Type
Periodic WIP value Report Periodic WIP value Report CSTPWVRT RTF
Concurrent Program: No CP Used
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Templates
Name Description Code Type
Create Accounting
Program Report - CostManagement
RTF Layout Template for Create
Accounting Program - CostManagement
CSTACCPB RTF
Deliverables TrackingReport
Deliverables Tracking Report. BOMDELTRK RTF
Product DeliverableTracking Report
Vision Deliverables Tracking Report DELTRKREP RTF
Create AccountingProgram Report -Receiving
RTF Layout Template for CreateAccounting Program - Receiving
CSTACRCV RTF
Concurrent Program: Accrual Write-Off Report
Templates
Name Description Code Type
Accrual Write Off DetailReport
Template for Accrual Write Off DetailReport.
CSTWODET RTF
Accrual Write OffSummary Report
Template for Accrual Write OffSummary Report.
CSTWOSUM RTF
Accrual Write Off ExcelReport
Template for Accrual Write Off Reportin excel sheet format.
CSTWOEXE RTF
Concurrent Program: Summary Accrual Reconciliation Report
Templates
Name Description Code Type
Summary AccrualReconciliation Report
Template for Summary AccrualReconciliation Report.
CSTACRSM RTF
Summary AccrualReconciliation Excel Report
Tempalte for Summary AccrualReconciliation Report excel sheetformat.
CSTSMEXE RTF
Concurrent Program: Miscellaneous Accrual Reconciliation Report
Templates
Name Description Code Type
Miscellaneous AccrualReconciliation Report
Template for Miscellaneous AccrualReconciliation Report.
CSTACRMI RTF
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Name Description Code Type
Miscellaneous AccrualReconciliation Excel Report
Template for Miscellaneous AccrualReconciliation Report in excel sheetformat.
CSTMIEXE RTF
Concurrent Program: AP and PO Accrual Reconciliation Report
Templates
Name Description Code Type
AP and PO AccrualReconciliation DetailReport
Template for AP and PO AccrualReconciliation Detail Report
CSTAPDET RTF
AP and PO AccrualReconciliation SummaryReport
Template for AP and PO AccrualReconciliation Summary Report
CSTAPSUM RTF
AP and PO AccrualReconciliation Excel Report
Template for AP and PO AccrualReconciliation Report in excel sheetformat.
CSTAPEXE RTF
Concurrent Program: Uninvoiced Receipts Report
Uninvoiced Receipts Report
Templates
Name Description Code Type
Uninvoiced ReceiptsReport
Default template for UninvoicedReceipts Report
CSTACREP RTF
Uninvoiced ReceiptsReport-Excel based
Template for generating excel outputfor Uninvoiced Receipts Report
CSTACREX RTF
Concurrent Program: PAC EAM Estimates Vs Actuals Report
PAC EAM Estimates Vs Actuals Report
Templates
Name Description Code Type
PAC EAM Estimates Vs
Actuals Report
PAC EAM Estimates Vs Actuals Report CSTPEEAT RTF
Concurrent Program: Periodic COGS Revenue Matching Report
Templates
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Name Description Code Type
Periodic COGS RevenueMatch Report
CSTDPSUM RTF
Periodic COGS RevenueExcel Match Report
CSTDPEXE RTF
Concurrent Program: COGS Revenue Matching Report
Templates
Name Description Code Type
COGS Revenue MatchReport
CSTDCSUM RTF
COGS Revenue MatchExcel Report
CSTDCEXE RTF
Concurrent Program: Period Close Pending Transactions Report
Period Close Pending Transactions Report
Templates
Name Description Code Type
Period Close PendingTransactions ReportTemplate
Template for Period Close PendingTransactions Report
CSTPNTXNT RTF
Concurrent Program: Create Accounting - Receiving
Create and view accounting for Receiving
Templates
Name Description Code Type
Subledger AccountingProgram Report -Receiving
Report layout for Create Accounting -Receiving.
CSTCRACCRCV RTF
Concurrent Program: Create Accounting - Cost ManagementCreate and view accounting for Inventory, WIP, and Receiving
Templates
Name Description Code Type
Subledger AccountingProgram Report - CostManagement
Report layout for Create Accounting -Cost Management.
CSTCRACC RTF
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Concurrent Program: Journal Entries Report - Cost Management
Subledger Accounting Journal Entries Report for Cost Management
Templates
Name Description Code Type
Valuation AccountSummary
A template that shows the balance inInventory, Work In Process andReceiving valuation accounts.
CSTVALACCSUM RTF
Concurrent Program: Transfer Journal Entries to GL - Receiving
Create and view accounting for Receiving
TemplatesName Description Code Type
Subledger TransferProgram Report -Receiving
CSTGLTRNRCV RTF
Concurrent Program: Transfer Journal Entries to GL - Cost Management
Report for the Accounting Program
Templates
Name Description Code TypeSubledger TransferProgram Report - CostManagement
CSTGLTRN RTF
Concurrent Program: Periodic Item Cost Change Report
Templates
Name Description Code Type
Periodic Item Cost ChangeReport Template
Default Template for Periodic Item CostChange Report.
CSTPICCRT RTF
Application: Cash Management Template Count: 3
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Concurrent Program: Bank Account Balance Single Date Report
TemplatesName Description Code TypeCE Bank Account OneDay Balance ReportingTemplate
CEBABSGR RTF
Concurrent Program: Bank Account Balance Range Day Report
Templates
Name Description Code TypeCE Bank Account RangeDay Balance ReportingTemplate
CEBABRGR RTF
Concurrent Program: Bank Account Balance Actual vs Projected Report
Templates
Name Description Code Type
CE Bank Account Actualvs Projected BalanceReporting Template
CEBABAPR RTF
Application: Collections Template Count: 15
Concurrent Program: No CP Used
Templates
Name Description Code TypeInvoice Letter Invoice Letter IEXINVOICE RTF
Consolidated InvoiceConfirmation Letter
Consolidated Invoice ConfirmationLetter
IEXCNSLDINV RTF
Payment ReversalConfirmation Letter
Payment Reversal Confirmation Letter IEXPAYRVCONF RTF
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Name Description Code Type
Dispute ConfirmationLetter
Dispute Confirmation Letter IEXDSPCONF RTF
Payment ConfirmationLetter
Payment Confirmation Letter IEXPAYCONF RTF
Dunning Hard Letter 3 Dunning Hard Letter 3 IEXDNHRD3 RTFDunning Hard Letter 2 Dunning Hard Letter 2 IEXDNHRD2 RTF
Dunning Hard Letter 1 Dunning Hard Letter 1 IEXDNHRD1 RTF
Dunning Moderate Letter 2 Dunning Moderate Letter 2 IEXDNMOD2 RTF
Dunning Moderate Letter 1 Dunning Moderate Letter 1 IEXDNMOD1 RTF
Dunning Soft Letter 2 Dunning Soft Letter 2 IEXDNSFT2 RTF
PreDelinquent Letter Pre Delinquent Letter IEXDNPDEL RTFDunning Soft Letter 1 Dunning Soft Letter 1 IEXDNSFT1 RTF
PTP Confirmation Letter Promise To Pay Confirmation Letter IEXPTPCONF RTF
Adjustment ConfirmationLetter
Adjustment Confirmation Letter IEXADJCONF RTF
Application: Complex Maintenance Repair and Overhaul Template Count: 4
Concurrent Program: Generate Workcards
Generating Workcards
Templates
Name Description Code Type
CMRO WorkcardTemplate This is a default Workcard template. AHLPRDWC RTF
Concurrent Program: Reliability Analyzer Process
Reliability Analyzer Process
Templates
Name Description Code Type
CMRO RA Template -Planner Report (Summary)
AHL_RA_ANZ_PRC_PLN_SUMM
RTF
CMRO RA Template -Operator Report
AHL_RA_ANZ_PRC RTF
CMRO RA Template -Planner Report (Day)
AHL_RA_ANZ_PRC_PLN_DAY
RTF
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Application: Configurator Template Count: 1
Concurrent Program: No CP Used
Templates
Name Description Code Type
CZMDLRPRT Configurator Model Reporter Template CZREPORT RTF
Application: Contracts Core Template Count: 17
Concurrent Program: No CP Used
Templates
Name Description Code Type
Contract Rich TextProcessor
This XSL-FO stylesheet handles thetransformation of all Rich Text tagsembedded in the clauses.
OKCCOMRTE XSL-FO
Contract DeviationsReport - Include for TabularVariable Resolution onSales Documents
This XSL-FO stylesheet resolvesTabular variables specific to SalesOrder and Blanket Sales Agreements.
OKCONTTVAR XSL-FO
Contract DeviationsReport Layout for Quotes
Contract Deviations Report LayoutTemplate for Quotes.
OKCQOTDEVR RTF
Contract Terms LayoutTemplate for iStore
Layout Template for formatting Termsand Conditions in iStore
OKCIBETMPL XSL-HTML
Contract DeviationsReport Layout - Include forCommon Regions
Layout template that will displayApproval Abstract, Clause DeviationsSummary and Deviation Details. Thistemplate will be an included in Layouttemplates for Purchasing, Sales,Negotiations and Quote templates.
OKCDEVRDET RTF
Contract DeviationsReport Layout for SalesDocuments
Contract Deviations Report LayoutTemplate for Sales Documents, namelySales Order and Blanket Sales
Agreement
OKCONTDEVR RTF
Contract DeviationsReport Layout forNegotiation Documents
Contract Deviations Report LayoutTemplate for Negotiation Documents,namely RFQ, RFI and Auction.
OKCPONDEVR RTF
Contract DeviationsReport Layout forPurchasing Documents
Contract Deviations Report LayoutTemplate for Purchasing Documents,namely Purchase Order, BlanketPurchase Agreement and ContractPurchase Agreement.
OKCPODEVR RTF
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Name Description Code Type
Contracts Style sheet fortransforming Terms FO toWordML format
Contracts Style sheet for transformingTerms FO to WordML format.
OKCFOTOWML XSL-XML
Contracts style sheet for
resolving buy intent tablevariables
Contracts style sheet for resolving buy
intent table variables.
OKCTBVARRB XSL-FO
Contracts style sheet forresolving sell intent tablevariables
Contracts style sheet for resolving sellintent table variables.
OKCTBVARRS XSL-FO
Contracts Style sheet foruploading WML
Contracts Style sheet for transformingWML to XML during merge flow.
WMLTOXML XSL-XML
Contracts Style sheet formerging WML
Contracts Style sheet for transformingWML to XML during merge flow.
OKCWMLTOXML XSL-XML
Contract Terms Template This RTF template is used to generatethe Contract Terms output. The sametemplate caters to Contract Templates,as well as various business documents
like PO, RFQ and other procurementbusiness documents.
OKCTERM RTF
Oracle Contract TermsTemplate
This XSL-FO template is used togenerate the Contract Terms output.The same template caters to ContractTemplates, as well as various businessdocuments like PO, RFQ and otherprocurement business documents.
OKCTERMS XSL-FO
Contract DeviationsReport - Include forConstants
This XSL-FO stylesheet defines all thevariables used in Deviations ReportLayout Templates. These variablesmap to data elements in the Contract.
OKCDEVCONS XSL-FO
Contract Deviations
Report - Include forVariable Resolution
This XSL-FO stylesheet resolves the
business variables embedded in theclause text. These variables map tobusiness data elements sourced fromPurchasing, Negotiation, Quotes andSales Documents.
OKCDEVVARR XSL-FO
Application: Custom Development Template Count: 3
Custom Development
Concurrent Program: IDC Variable Rent Report Simple
Templates
Name Description Code Type
IDC Variable Rent LetterSimple
IDCVARRENTV0 RTF
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Concurrent Program: No CP Used
TemplatesName Description Code TypeIDC Variable Rent LetterSimple_OLD
IDCVARRENTv0 RTF
Concurrent Program: IDC Variable Rent Report with Calculations
Templates
Name Description Code Type
IDC Variable Rent Letterwith Calculations
IDCVARRENT RTF
Application: Document Managment and Collaboration Template Count: 13
Concurrent Program: No CP Used
Templates
Name Description Code Type
Chapter Closing Template Chapter Closing template is used at theend of each merged PDF
DOMCHAPCLS RTF
Chapter Cover Template Chapter Cover is the first page of allthe merged PDF's
DOMCHAPCVR RTF
Files Template-SYS Files Template is used for Previewfeature of DOM Publisher. It mentionsthe file names and the operation thatwill be performed on them(LINK orMERGE)
DOMFLETMPL RTF
Links Template-SYS Links Template is used for Publishfeature of DOM Publisher. It mentionsthe file names and links of the userselected files which were not merged.
DOMLNKTMPL RTF
Overlay Template Overlay template reflects on everypage of the book
DOMOVERLAY RTF
Page Numbering Template Page Numbering template DOMPAGENUM RTFDocument CoversheetTemplate
Coversheet Template containingDocument User-Defined Attributes
DOMCVRSHT RTF
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Name Description Code Type
Title Page(book) Template Book Title page - can just be an image DOMPGTITLE RTF
XML XSL InstructionTemplate
XSL-XML instruction template withchapter cover, page numbering, pageheader etc
DOMINST1 XSL-XML
XML XSL SimpleInstruction Template XSL XML Instruction template with onleTOC and page numbering DOMINST2 XSL-XML
Document Detail Report Document Detail Report DOMDOCDR RTF
Document SummaryReport
Document Summary Report DOMDOCSR RTF
Table of ContentsTemplate
TOC template for the PDF book DOMTOC RTF
Application: E-Business Tax Template Count: 23
Concurrent Program: Taiwanese Output VAT Report
Taiwanese Output VAT Report
Templates
Name Description Code Type
Taiwanese Output VATReport Template
Taiwanese Output VAT Report ZXTWRVAT RTF
Concurrent Program: Taiwanese Receivables Government Uniform Invoice Report
Taiwanese Receivables Government Uniform Invoice Report
Templates
Name Description Code Type
Taiwanese ReceivablesGovernment UniformInvoice Report Template
Taiwanese Receivables GovernmentUniform Invoice Report
ZXTWRUIL RTF
Concurrent Program: Taiwanese Pro Forma 401 ReportTaiwanese Pro Forma 401 Report
Templates
Name Description Code Type
Taiwanese Pro Forma 401Report Template
Taiwanese Pro Forma 401 Report ZXTWSPRF RTF
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Concurrent Program: Chilean Receivables Sales Ledger
Chilean Receivables Sales Ledger
Templates
Name Description Code Type
Chilean Receivables SalesLedger Template
Chilean Receivables Sales Ledger ZXCLRSLL RTF
Concurrent Program: Colombian Receivables Sales Fiscal Book
Colombian Receivables Sales Fiscal Book
Templates
Name Description Code Type
Colombian ReceivablesSales Fiscal Book
Template
Colombian Receivables Sales FiscalBook
ZXCOARSB RTF
Concurrent Program: Colombian Receivables Income Tax Self Withholding Report
Colombian Receivables Income Tax Self Withholding Report
Templates
Name Description Code TypeColombian ReceivablesIncome Tax SelfWithholding Report
Template
Colombian Receivables Income TaxSelf Withholding Report
ZXCOARSW RTF
Concurrent Program: Tax Reconciliation by Taxable Account Report
Tax Reconciliation by Taxable Account Report
Templates
Name Description Code TypeTax Reconciliation byTaxable Account Report
Tax Reconciliation by Taxable AccountReport
ZXJGTAX RTF
Concurrent Program: Tax audit trail report
Tax audit trail report
Templates
Name Description Code Type
Tax Audit Trail ReportTemplate
Tax Audit Trail Report ZXXTATAT RTF
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Concurrent Program: Singaporean Input Taxes Gain/Loss Report
Singaporean Input Taxes Gain/Loss Report
Templates
Name Description Code Type
Singaporean Input TaxesGain/Loss Report Template
Singaporean Input Taxes Gain/LossReport
ZXSGAGAL RTF
Concurrent Program: Singaporean GST F5 Report
Singaporean GST F5 Report
Templates
Name Description Code TypeSingaporean GST F5Report Template
Singaporean GST F5 Report ZXSGGF5 RTF
Concurrent Program: Taiwanese Purchase Return and Discount Report
Taiwanese Purchase Return and Discount Report
Templates
Name Description Code Type
Taiwanese Purchase
Return and DiscountReport Template
Taiwanese Purchase Return and
Discount Report
ZXTWPPRD RTF
Concurrent Program: Taiwanese Payables Sales/Purchase Return and Discount Certificate
Taiwanese Payables Sales/Purchase Return and Discount Certificate
Templates
Name Description Code Type
Taiwanese PayablesSales/Purchase Return and
Discount CertificateTemplate
Taiwanese Payables Sales/PurchaseReturn and Discount Certificate
ZXTWPSPC RTF
Concurrent Program: Taiwanese Input VAT Report
Taiwanese Input VAT Report
Templates
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Name Description Code Type
Taiwanese Input VATReport Template
Taiwanese Input VAT Report ZXTWPVAT RTF
Concurrent Program: Chilean Payables Purchase Ledger
Chilean Payables Purchase Ledger
Templates
Name Description Code Type
Chilean PayablesPurchase Ledger Template
Chilean Payables Purchase Ledger ZXCLPPLR RTF
Concurrent Program: Argentine Payables VAT Buying Report
Argentine Payables VAT Buying Report
Templates
Name Description Code TypeArgentine Payables VATBuying Report Template
Argentine Payables VAT Buying Report ZXARPVBR RTF
Concurrent Program: Taiwanese Sales Return and Discount Report
Taiwanese Sales Return and Discount Report
TemplatesName Description Code Type
Taiwanese Sales Returnand Discount ReportTemplate
Taiwanese Sales Return and DiscountReport
ZXTWRSRD RTF
Concurrent Program: Tax Received Report
Tax Received Report
Templates
Name Description Code TypeTax Received ReportTemplate
Tax Received Report ZXXCDE RTF
Concurrent Program: Tax Register
Tax Register
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Templates
Name Description Code Type
Tax Register Template Tax Register ZXXSTVRR RTF
Concurrent Program: Tax Reconciliation Report
Tax Reconciliation Report
Templates
Name Description Code Type
Tax Reconciliation ReportTemplate
Tax Reconciliation Report ZXXVATRN RTF
Concurrent Program: Intra EU audit trail report
Intra EU audit trail report
Templates
Name Description Code Type
Intra EU Audit Trail ReportTemplate
Intra EU Audit Trail Report ZXXTAVAR RTF
Concurrent Program: Argentine Receivables VAT Sales Report
VAT Sales Report
Templates
Name Description Code Type
Argentine ReceivablesVAT Sales ReportTemplate
Argentine Receivables VAT SalesReport
ZXZZTVSR RTF
Concurrent Program: No CP Used
TemplatesName Description Code Type
Tax Rules ReportTemplate
Tax Rules Report Template ZXRULESTEMPL RTF
Concurrent Program: Taiwanese Receivables Zero-Rate Tax Report
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Taiwanese Receivables Zero Rate Tax Report
Templates
Name Description Code Type
Taiwanese Receivables
Zero Rate Tax ReportTemplate
Taiwanese Receivables Zero Rate Tax
Report
ZXTWRZTR RTF
Application: E-Records Template Count: 32
Concurrent Program: No CP Used
Templates
Name Description Code Type
EDRPrintERecordSumTemplate_en_US.rtf
seedEDRPrintERecordSumTemplate_en_US.rtf RTF
EDRPrintERecordSumTemplate_en_US.rtf
RTF
EDRPrintERecordTemplate
_en_US.rtf
seedEDRPrintERecordTemplate_en_US.rtftemplate.
EDRPrintERecordTemplate_en_US.rtf
RTF
FWKTestTemplate_en_US.rtf
seed FWKTestTemplate_en_US.rtftemple.
FWKTestTemplate_en_US.rtf
RTF
EDRFWKINVT.rtf ERES Inter-event frameworkverification template for Forms basedevents
EDRFWKINVT.rtf RTF
EDRFWKOAINVT.rtf ERES Framework Verification templatefor OA Framework transactions
EDRFWKOAINVT.rtf RTF
EDRFWKTST.rtf Seed EDRFWKTST.rtf EDRFWKTST.rtf RTF
EDRPRNTEREC.rtf seed EDRPRNTEREC.rtf template. EDRPRNTEREC.rtf RTF
EDRPRNTSUM.rtf seed EDRPRNTSUM.rtf EDRPRNTSUM.rtf RTFEDRPRNTSUM.rtf seed EDRPRNTSUM.rtf EDRPRNTSUM.rtf RTF
EDRPRNTEREC.rtf seed EDRPRNTEREC.rtf template. EDRPRNTEREC.rtf RTF
EDRFWKTST.rtf Seed EDRFWKTST.rtf EDRFWKTST.rtf RTF
EDRFWKOAINVT.rtf ERES Framework Verification templatefor OA Framework transactions
EDRFWKOAINVT.rtf RTF
EDRFWKINVT.rtf ERES Inter-event frameworkverification template for Forms basedevents
EDRFWKINVT.rtf RTF
FWKTestTemplate_en_US.rtf
seed FWKTestTemplate_en_US.rtftemple.
FWKTestTemplate_en_US.rtf
RTF
EDRPrintERecordTemplate
_en_US.rtf
seedEDRPrintERecordTemplate_en_US.rtftemplate.
EDRPrintERecordTemplate_en_US.rtf
RTF
seed EDRPrintERecordSumTe RTF
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Name Description Code Type
EDRPrintERecordSumTemplate_en_US.rtf
EDRPrintERecordSumTemplate_en_US.rtf RTF
mplate_en_US.rtf
EDRPRNTSUM.rtf seed EDRPRNTSUM.rtf EDRPRNTSUM.rtf RTF
EDRPRNTEREC.rtf seed EDRPRNTEREC.rtf template. EDRPRNTEREC.rtf RTF
EDRFWKTST.rtf Seed EDRFWKTST.rtf EDRFWKTST.rtf RTFEDRFWKOAINVT.rtf ERES Framework Verification template
for OA Framework transactionsEDRFWKOAINVT.rtf RTF
EDRFWKINVT.rtf ERES Inter-event frameworkverification template for Forms basedevents
EDRFWKINVT.rtf RTF
FWKTestTemplate_en_US.rtf
seed FWKTestTemplate_en_US.rtftemple.
FWKTestTemplate_en_US.rtf
RTF
EDRPrintERecordTemplate
_en_US.rtf
seedEDRPrintERecordTemplate_en_US.rtftemplate.
EDRPrintERecordTemplate_en_US.rtf
RTF
EDRPrintERecordSumTemplate_en_US.rtf
seed
EDRPrintERecordSumTemplate_en_US.rtf RTF
EDRPrintERecordSumTe
mplate_en_US.rtf
RTF
EDRPRNTSUM.rtf seed EDRPRNTSUM.rtf EDRPRNTSUM.rtf RTF
EDRPRNTEREC.rtf seed EDRPRNTEREC.rtf template. EDRPRNTEREC.rtf RTF
EDRFWKTST.rtf Seed EDRFWKTST.rtf EDRFWKTST.rtf RTF
EDRFWKOAINVT.rtf ERES Framework Verification templatefor OA Framework transactions
EDRFWKOAINVT.rtf RTF
EDRFWKINVT.rtf ERES Inter-event frameworkverification template for Forms basedevents
EDRFWKINVT.rtf RTF
FWKTestTemplate_en_US.rtf
seed FWKTestTemplate_en_US.rtftemple.
FWKTestTemplate_en_US.rtf
RTF
EDRPrintERecordTemplate
_en_US.rtf
seedEDRPrintERecordTemplate_en_US.rtftemplate.
EDRPrintERecordTemplate_en_US.rtf
RTF
EDRPrintERecordSumTemplate_en_US.rtf
seedEDRPrintERecordSumTemplate_en_US.rtf RTF
EDRPrintERecordSumTemplate_en_US.rtf
RTF
Application: Engineering Template Count: 22
Concurrent Program: No CP Used
Templates
Name Description Code Type
Change RequestSummary Report
Change Request Summary Report ENGCRSR RTF
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Name Description Code Type
New Item Request DetailReport
New Item Request Detail Report ENGNIRDR RTF
New Item RequestSummary Report
New Item Request Summary Report ENGNIRSR RTF
Issues Summary Report Issues Summary Report AMWISSUESRP RTFIncidents Summary Report Incidents Summary Report AMWINCIDENTSRP RTF
Change Notification DetailReport
Change Notification Detail Report ENGNTFDR RTF
Change NotificationSummary Report
Change Notification Summary Report ENGNTFSR