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R12 XML Publisher Reports

Total Number of Applications: Total Number of Concurrent Programs: Total Number of Templates: 63 298 875

February 23, 2007

Advanced Benefits.........................................................................................................................10 No CP Used................................................................................................................................ 10 COBRA Benefit Initial Information..............................................................................................10 Extract Write Process.................................................................................................................10 COBRA Benefit Notification Letter............................................................................................. 10 Advanced Pricing...........................................................................................................................11 No CP Used................................................................................................................................ 11 Advanced Product Catalog............................................................................................................. 11 No CP Used................................................................................................................................ 11 Application Implementation............................................................................................................11 No CP Used................................................................................................................................ 11 Application Object Library..............................................................................................................12 Help Reports............................................................................................................................... 12 Concurrent Program Details Report - XML Publisher................................................................. 12 Asia/Pacific Localizations...............................................................................................................12 Create Accounting for Asia/Pacific FA........................................................................................ 12 Create Accounting for Asia/Pacific AR and AP........................................................................... 12 Assets............................................................................................................................................. 13 CIP Summary Report.................................................................................................................. 13 Revaluation Reserve Summary Report......................................................................................13 CIP Capitalization Report...........................................................................................................13 Cost Summary Report XML........................................................................................................ 13 Reserve Summary Report..........................................................................................................14 Transfer Journal Entries to GL - Assets...................................................................................... 14 Create Accounting - Assets........................................................................................................14 Asset Additions Report...............................................................................................................14 Journal Entry Reserve Ledger Report........................................................................................14 Reserve Detail Report................................................................................................................15 Cost Summary Report................................................................................................................15 Cost Detail Report......................................................................................................................15 Cost Adjustments Report............................................................................................................ 15 Asset Reclassification Report.....................................................................................................15 Mass Additions Posting Report................................................................................................... 16 Mass Additions Create Report.................................................................................................... 16 Transaction History Report.........................................................................................................16 Asset Retirements Report........................................................................................................... 16 Asset Transfers Report............................................................................................................... 16 Mass Revaluation Preview Report.............................................................................................. 17 Revaluation Reserve Detail Report............................................................................................17 CIP Detail Report........................................................................................................................ 17 Bills of Material...............................................................................................................................17

R12 XML Publisher Reports

February 23, 2007

Periodic WIP Value Report.........................................................................................................17 No CP Used................................................................................................................................ 17 Accrual Write-Off Report............................................................................................................. 18 Summary Accrual Reconciliation Report....................................................................................18 Miscellaneous Accrual Reconciliation Report............................................................................. 18 AP and PO Accrual Reconciliation Report.................................................................................. 19 Uninvoiced Receipts Report.......................................................................................................19 PAC EAM Estimates Vs Actuals Report.....................................................................................19 Periodic COGS Revenue Matching Report................................................................................19 COGS Revenue Matching Report..............................................................................................20 Period Close Pending Transactions Report................................................................................ 20 Create Accounting - Receiving...................................................................................................20 Create Accounting - Cost Management...................................................................................... 20 Journal Entries Report - Cost Management...............................................................................21 Transfer Journal Entries to GL - Receiving................................................................................. 21 Transfer Journal Entries to GL - Cost Management...................................................................21 Periodic Item Cost Change Report.............................................................................................21 Cash Management.........................................................................................................................21 Bank Account Balance Single Date Report................................................................................22 Bank Account Balance Range Day Report................................................................................. 22 Bank Account Balance Actual vs Projected Report....................................................................22 Collections...................................................................................................................................... 22 No CP Used................................................................................................................................ 22 Complex Maintenance Repair and Overhaul.................................................................................23 Generate Workcards................................................................................................................... 23 Reliability Analyzer Process.......................................................................................................23 Configurator.................................................................................................................................... 24 No CP Used................................................................................................................................ 24 Contracts Core...............................................................................................................................24 No CP Used................................................................................................................................ 24 Custom Development..................................................................................................................... 25 IDC Variable Rent Report Simple...............................................................................................25 No CP Used................................................................................................................................ 26 IDC Variable Rent Report with Calculations...............................................................................26 Document Managment and Collaboration...................................................................................... 26 No CP Used................................................................................................................................ 26 E-Business Tax..............................................................................................................................27 Taiwanese Output VAT Report................................................................................................... 27 Taiwanese Receivables Government Uniform Invoice Report...................................................27 Taiwanese Pro Forma 401 Report.............................................................................................. 27 Chilean Receivables Sales Ledger............................................................................................. 28 Colombian Receivables Sales Fiscal Book................................................................................28 Colombian Receivables Income Tax Self Withholding Report...................................................28 Tax Reconciliation by Taxable Account Report..........................................................................28 Tax audit trail report.................................................................................................................... 28

R12 XML Publisher Reports

February 23, 2007

Singaporean Input Taxes Gain/Loss Report............................................................................... 29 Singaporean GST F5 Report......................................................................................................29 Taiwanese Purchase Return and Discount Report..................................................................... 29 Taiwanese Payables Sales/Purchase Return and Discount Certificate.....................................29 Taiwanese Input VAT Report...................................................................................................... 29 Chilean Payables Purchase Ledger...........................................................................................30 Argentine Payables VAT Buying Report..................................................................................... 30 Taiwanese Sales Return and Discount Report........................................................................... 30 Tax Received Report..................................................................................................................30 Tax Register...............................................................................................................................30 Tax Reconciliation Report........................................................................................................... 31 Intra EU audit trail report............................................................................................................. 31 Argentine Receivables VAT Sales Report..................................................................................31 No CP Used................................................................................................................................ 31 Taiwanese Receivables Zero-Rate Tax Report.......................................................................... 31 E-Records......................................................................................................................................32 No CP Used................................................................................................................................ 32 Engineering....................................................................................................................................33 No CP Used................................................................................................................................ 33 Enterprise Asset Management.......................................................................................................34 Maintenance Work Order Detail Report...................................................................................... 34 No CP Used................................................................................................................................ 34 Check Material Shortage............................................................................................................35 Enterprise Planning and Budgeting................................................................................................ 35 No CP Used................................................................................................................................ 35 European Localizations..................................................................................................................35 Italian Purchase VAT Register.................................................................................................... 35 Israeli Summary VAT to Tax Authorities..................................................................................... 36 Italian Sales VAT Register (Self Invoices, EEC, VAT)................................................................ 36 Italian Sales VAT Register.......................................................................................................... 36 Italian Payables Summary VAT Report......................................................................................36 Italian Annual Customer Listing..................................................................................................36 Italian Annual Supplier Listing....................................................................................................37 Italian Receivables Deferred VAT Register................................................................................37 Portuguese Suppliers Recapitulative Report..............................................................................37 Portuguese Customers Recapitulative Report............................................................................ 37 Portuguese Annual VAT Report.................................................................................................38 Portuguese Periodic VAT Report................................................................................................ 38 Austrian VAT Reconciliation Report...........................................................................................38 Israeli Withholding Tax Summary/Detail Report.........................................................................38 Israeli Withholding Tax File to Tax Authority..............................................................................38 Israeli Withholding Annual Certificate To Vendors Report.......................................................... 39 Israeli Withholding Tax Reconciliation Report............................................................................39 Finnish Deferred Depreciation Expense Report.........................................................................39 Hungarian Depreciation Analysis................................................................................................ 39

R12 XML Publisher Reports

February 23, 2007

Greek Statutory Report Headings............................................................................................... 40 Italian Statutory Report Heading................................................................................................. 40 Polish Supplier Statement..........................................................................................................40 General Ledger Trial Balance Report.........................................................................................40 Belgian VAT Sales Journal.........................................................................................................40 Belgian VAT Purchases Journal.................................................................................................41 Belgian VAT Monthly VAT Preparation Report........................................................................... 41 Belgian VAT Annual Audit Report............................................................................................... 41 Belgian VAT Annual Return Report............................................................................................41 Belgian VAT Annual Declaration Process Report....................................................................... 41 Swiss Payables VAT Report....................................................................................................... 42 Czech Export Tax Report...........................................................................................................42 Czech Import Tax Report............................................................................................................ 42 German VAT for On-Account Receipts....................................................................................... 42 Spanish Annual Modelo Magnetic Format Report......................................................................42 Spanish Inter-EU Invoice Format (Documento Equivalente)......................................................43 Spanish Periodic Modelo Report................................................................................................43 Spanish Input VAT Journal Report.............................................................................................44 Spanish Output VAT Journal Report..........................................................................................44 Spanish Inter-EU Invoices Journal Report.................................................................................. 44 French Deductible VAT Declaration Report................................................................................ 44 Croatian Customer Invoice Tax Report......................................................................................44 Croatian Supplier Invoice Tax Report......................................................................................... 45 Israeli VAT AP Detail Register Report........................................................................................45 Israeli VAT AR Detail Register Report........................................................................................ 45 Israeli VAT File Non Related to 835...........................................................................................45 Israeli VAT File Related to 835...................................................................................................45 Financial Consolidation Hub........................................................................................................... 46 No CP Used................................................................................................................................ 46 Financial Consolidation Hub: Consolidation Entries Writeback..................................................47 Financials Common Modules.........................................................................................................47 No CP Used................................................................................................................................ 47 Oracle Intercompany Transaction Summary Report..................................................................48 Oracle Intercompany Account Details Report............................................................................. 48 Final Netting Report.................................................................................................................... 48 Proposed Netting Report............................................................................................................48 General Ledger..............................................................................................................................48 Journals - (132 Char).................................................................................................................. 48 Trial Balance - Detail..................................................................................................................49 Program - Publish FSG Report................................................................................................... 49 Account Analysis - Contra Account............................................................................................49 Journals - Check......................................................................................................................... 49 Journals - Voucher...................................................................................................................... 49 Journals - Day Book...................................................................................................................50 Journals - Extended.................................................................................................................... 50

R12 XML Publisher Reports

February 23, 2007

Financial Statement Generator................................................................................................... 50 Account Analysis - (132 Char)....................................................................................................50 Grants Proposal.............................................................................................................................51 No CP Used................................................................................................................................ 51 Human Resources.......................................................................................................................... 51 No CP Used................................................................................................................................ 51 VETS-100 2000 Veterans Employment Report..........................................................................53 French RUP Report....................................................................................................................53 BIAF XML Report........................................................................................................................ 54 SUA Interface Extract.................................................................................................................54 VETS-100 Consolidated Veterans Employment Report.............................................................54 EEO Consolidated Report..........................................................................................................54 EEO Establishment Employment Listing....................................................................................55 VETS-100 Veterans Employment Report...................................................................................55 VETS-100 Employment Listing................................................................................................... 55 EEO Individual Establishment Report......................................................................................... 55 EEO-1 Exception Report............................................................................................................55 VETS-100 Veterans Employment Report - all estabs................................................................. 56 Incentive Compensation................................................................................................................. 56 No CP Used................................................................................................................................ 56 Information Technology Audit......................................................................................................... 56 No CP Used................................................................................................................................ 56 Internal Controls Manager.............................................................................................................. 57 No CP Used................................................................................................................................ 57 Financial Statement Control Deficiencies...................................................................................57 Organization Process Documentation........................................................................................58 Business Process Report...........................................................................................................58 Sub Certification - Organizations and Processes Certified With Issues.....................................58 Inventory......................................................................................................................................... 58 Genealogy Reports..................................................................................................................... 58 Grade Change History Report....................................................................................................59 Material Status Definition Report................................................................................................59 Lot Master Report.......................................................................................................................59 Lot Inventory Report...................................................................................................................59 Labor Distribution...........................................................................................................................59 No CP Used................................................................................................................................ 60 PSP: Encumbrance process run results report........................................................................... 60 Latin America Localizations............................................................................................................ 60 Create Accounting for Latin American FA..................................................................................60 Create Accounting for Latin American AR and AP.....................................................................60 General Ledger Trial Balance Report.........................................................................................61 General Ledger Inventory and Balances Book Report...............................................................61 Learning Management...................................................................................................................61 2483 Report (France).................................................................................................................61 Loans.............................................................................................................................................. 62

R12 XML Publisher Reports

February 23, 2007

No CP Used................................................................................................................................ 62 LNS: Loan Agreement Report....................................................................................................62 LNS: Loans Reconciliation Report.............................................................................................. 62 LNS: Loans Portfolio Report.......................................................................................................62 LNS: Billing.................................................................................................................................62 Manufacturing Execution System for Process Manufacturing........................................................ 63 Dispense Dispatch Report..........................................................................................................63 Dispense History Report............................................................................................................. 63 No CP Used................................................................................................................................ 63 Order Capture................................................................................................................................66 No CP Used................................................................................................................................ 66 Order Management........................................................................................................................67 No CP Used................................................................................................................................ 67 Customer Acceptance Report..................................................................................................... 68 Partner Management...................................................................................................................... 68 No CP Used................................................................................................................................ 68 Payables......................................................................................................................................... 69 Accounts Payable Trial Balance.................................................................................................69 Supplier Open Balance Letter..................................................................................................... 69 Accounts Payable Negative Supplier Balance............................................................................ 69 1099 Forms................................................................................................................................. 69 Scheduled Payment Selection Report........................................................................................70 Scheduled Payment Selection Criteria Report...........................................................................70 Payables Posted Invoice Register..............................................................................................70 Payables Posted Payment Register...........................................................................................70 Payments.......................................................................................................................................71 No CP Used................................................................................................................................ 71 Payroll............................................................................................................................................75 No CP Used................................................................................................................................ 75 Employee Assignments Not Processed (PDF)...........................................................................77 Costing Summary Report (PDF)................................................................................................. 77 Employee T4 PDF......................................................................................................................77 Japan Insurance Premium Exemption and Spouse Special Exemption Form for Salary Earner 77 Payroll Actions Not Processed (Global)...................................................................................... 78 Danish Payroll Report on Element Level....................................................................................78 US Gross To Net Summary........................................................................................................78 Payroll Extract Process............................................................................................................... 78 Employee Assignments Not Processed (Global)........................................................................ 78 ISR Tax Format 37 (XML)........................................................................................................... 79 Danish Payroll Report on Assignment Level..............................................................................79 Danish Payroll Report on Organization Level............................................................................. 79 Danish Payroll Report on Legal Employer Level........................................................................79 Danish Sickness Report (Form DP201)...................................................................................... 80 Danish Sickness Reimbursement Report (Form DP202)...........................................................80

R12 XML Publisher Reports

February 23, 2007

Payroll Compare Process...........................................................................................................80 RL1 Electronic Interface.............................................................................................................80 Direct Deposit.............................................................................................................................81 Quarterly Tax Return Worksheet (Form 941 - PDF)................................................................... 81 KR Year End Adjustment Reclaim Sheet...................................................................................81 Retro-Notifications Report (Enhanced)....................................................................................... 81 RL2 Electronic Interface.............................................................................................................81 Cost Breakdown Report for Costing Run (PDF).........................................................................82 Payroll Tax Remittance XML Report..........................................................................................82 Payroll Message Report (PDF)................................................................................................... 82 Audit Report (PDF).....................................................................................................................82 Element Result Listing (PDF).....................................................................................................83 Cost Breakdown Report for Date Range (PDF).......................................................................... 83 Gross To Net Summary (PDF)...................................................................................................83 Advance Pay Listing (PDF)......................................................................................................... 83 Payments Summary Report (IE)................................................................................................. 83 Finnish Monthly Tax Return Report............................................................................................84 Finnish LEL / TaEL Fee and Disbursements Audit Report.........................................................84 Finnish Pay List Audit Report.....................................................................................................84 Finnish Accounting Receipts Report........................................................................................... 84 Employee Assignments Without Payrolls (PDF)......................................................................... 85 Payroll Actions Not Processed (PDF)......................................................................................... 85 IE P35 Paper Report................................................................................................................... 85 IE P60 Report(1)......................................................................................................................... 85 Finnish Union Membership Fee Deduction Audit Report............................................................ 85 Danish Employer Trainee Reimbursement Report.....................................................................86 Finnish TEL Fee and Disbursements Audit Report....................................................................86 Finnish Union Membership Fee Deduction EFT Report.............................................................86 Direct Deposit (Mexico)..............................................................................................................86 Finnish LEL / TaEL Fee and Disbursements EFT Report..........................................................87 Finnish TEL Fee and Disbursements EFT Report...................................................................... 87 Element Link Details Report (PDF)............................................................................................. 87 Process Manufacturing Process Execution.................................................................................... 87 No CP Used................................................................................................................................ 87 Process Manufacturing Process Planning...................................................................................... 89 No CP Used................................................................................................................................ 89 Process Manufacturing Regulatory Management..........................................................................89 Document Dispatch History Report............................................................................................89 Project Contracts............................................................................................................................ 90 No CP Used................................................................................................................................ 90 Projects..........................................................................................................................................90 PRC: Create Accounting............................................................................................................. 90 PRC: Transfer Journal Entries to GL..........................................................................................90 Public Sector Budgeting.................................................................................................................90 Detailed FTE and Headcount by Position Report XML............................................................... 90

R12 XML Publisher Reports

February 23, 2007

Worksheet Position Costing Report XML...................................................................................91 Public Sector Financials.................................................................................................................91 Budgetary Control Results Report..............................................................................................91 Federal Budgetary Control Results Report................................................................................. 91 Public Sector HR............................................................................................................................92 No CP Used................................................................................................................................ 92 Public Sector Payroll......................................................................................................................93 OSS HRMS Comparison Report................................................................................................93 No CP Used................................................................................................................................ 93 Payroll Exception Report............................................................................................................93 Purchasing.....................................................................................................................................93 Receiving Interface Errors Report..............................................................................................94 Receiving Transactions Register................................................................................................94 Receiving Value Report..............................................................................................................94 Substitute Receipts Report.........................................................................................................94 Receipt Traveler.........................................................................................................................94 Unordered Receipts Report........................................................................................................94 Expected Receipts Report..........................................................................................................95 Receiving Exceptions Report...................................................................................................... 95 Receipt Adjustments Report.......................................................................................................95 No CP Used................................................................................................................................ 95 Receivables.................................................................................................................................... 96 Adjustments Journal Report.......................................................................................................96 Customer Listing - Summary......................................................................................................96 Late Charges Report..................................................................................................................96 DQM : Generate XML Data for the Diagnostic Reports.............................................................. 96 Unapplied Receipts Journal........................................................................................................ 97 Cumulative Activity Balance Report............................................................................................ 97 AR to GL Reconciliation Report.................................................................................................. 97 On Account Credit Memo Gain and Loss Journal......................................................................97 Applied Receipts Journal............................................................................................................98 Regional Localizations...................................................................................................................98 EMEA VAT: Allocations Listing................................................................................................... 98 ECE Payables VAT Register......................................................................................................98 ECE Receivables VAT Register.................................................................................................98 ECE General Ledger VAT Register............................................................................................99 Global Third Party Balances Summary Report........................................................................... 99 Global Third Party Detail and Balances Report..........................................................................99 Global Third Party Account Balance Report...............................................................................99 Global Journals and Third Party Report.....................................................................................99 Global Daily Journals Report....................................................................................................100 Global Subledger Detail Journal Report...................................................................................100 Global Journal Ledger Report................................................................................................... 100 Global Account Analysis Report...............................................................................................100 No CP Used.............................................................................................................................. 100

R12 XML Publisher Reports

February 23, 2007

EMEA VAT: Allocation Rules Listing........................................................................................101 EMEA VAT: Allocation Errors Listing........................................................................................ 101 General Ledger Trial Balance Report.......................................................................................101 General Ledger Journal and Balance Report...........................................................................101 General Ledger Journal Entry Report....................................................................................... 101 Regional Cash Requirement Report......................................................................................... 102 Statutory Asset Ledger Report.................................................................................................102 Sales............................................................................................................................................102 No CP Used.............................................................................................................................. 102 Service.........................................................................................................................................102 No CP Used.............................................................................................................................. 103 Service Contracts.........................................................................................................................103 No CP Used.............................................................................................................................. 103 Shipping Execution....................................................................................................................... 103 Pick Slip Report PDF Output....................................................................................................103 Packing Slip Report PDF Output..............................................................................................104 Commercial Invoice PDF Output..............................................................................................104 Master Bill of Lading PDF Output.............................................................................................104 Bill of Lading PDF Output.........................................................................................................104 Vehicle Load Sheet Summary PDF Output..............................................................................104 Mailing Label PDF Output......................................................................................................... 105 Shipping Purge.........................................................................................................................105 Shop Floor Management.............................................................................................................. 105 No CP Used.............................................................................................................................. 105 Sourcing.......................................................................................................................................105 No CP Used.............................................................................................................................. 105 Student System............................................................................................................................106 Generate 1098-T Statement to Students.................................................................................. 106 Generate 1098-T Electronic File............................................................................................... 106 Subledger Accounting..................................................................................................................106 Create Accounting....................................................................................................................106 Journal Entries Report..............................................................................................................107 Complete Multiperiod Accounting.............................................................................................107 Account Analysis Report........................................................................................................... 107 Third Party Balances Report..................................................................................................... 107 Subledger Multiperiod Accounting and Accrual Reversal Report.............................................108 Subledger Period Close Exceptions Report.............................................................................108 Open Account Balances Listing................................................................................................ 108 Transfer Journal Entries to GL.................................................................................................. 109 Supply Chain Localizations..........................................................................................................109 Chargeable Subcontracting: Confirmation Report....................................................................109 Golden Tax Invoice Purge........................................................................................................109 Golden Tax Invoice Import........................................................................................................ 109 Golden Tax Discrepancy Report............................................................................................... 110 Chargeable Subcontracting: Cost Update Analysis Report......................................................110

R12 XML Publisher Reports

February 23, 2007

Chargeable Subcontracting: Subcontracting Order Report......................................................110 Golden Tax Invoice Mapping Report........................................................................................110 Receivables 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 Benefit Enrollment Confirmation Tcs Report Template TCS RTE Template

Description Template for Self-Service Benefit Enrollment Confirmation.

Code BENSSCNF BENTCSRPT BENTCSRTE

Type RTF RTF XSL-FO

Concurrent Program: COBRA Benefit Initial Information COBRA Benefit Initial Information Templates Name COBRA Initial Letter

Description

Code BENCBRIN

Type RTF

Concurrent Program: Extract Write Process Benefits Extract Write Process supports Text and XML, Use BENXMLWIT for XDO base outputs Templates Name Medicare Part D Extract Process

Description

Code MEDCAREPART-D

Type RTF

Concurrent Program: COBRA Benefit Notification Letter COBRA Benefit Notification Letter Templates Name COBRA Notification Letter

Description

Code BENCOBN1

Type RTF

R12 XML Publisher Reports

February 23, 2007

Application: Advanced Pricing Template Count: 3

Concurrent Program: No CP Used

Templates Name Price Book Details Price Book Errors Price Book Summary

Description Price Book detail report. Price Book error report. Price Book summary report.

Code QPPBALL QPPBERR QPPBSUM

Type RTF RTF RTF

Application: Advanced Product Catalog Template Count: 3

Concurrent Program: No CP Used

Templates Name Combat Vehicle Datasheet 1D Padlock Family Datasheet 1D Laminated Lock Datasheet

Description Combat Vehicle Datasheet 1D Padlock Family Datasheet Datasheet for 1D Laminated Padlocks

Code CVDS EGOIDXLOCKDS 1DLOCKDATASHEET

Type RTF RTF RTF

Application: Application Implementation Template Count: 4

Concurrent Program: No CP Used

Templates Name Description iSetup Comparison Report R12 iSetup Comparison Report Template Template

Code AZCOMPREP

Type RTF

R12 XML Publisher Reports


Name iSetup Standard Report Template iSetup Comparison Report Details Template iSetup Standard Report Details Template Description R12 standard report template R12 iSetup Comparison Report Details Template R12 iSetup Standard Report Details Template Code AZSTDREP AZCRDET AZSRDET

February 23, 2007

Type RTF RTF RTF

Application: Application Object Library Template Count: 2

Concurrent Program: Help Reports Help Reports Templates Name FND_HELP_REPORT_T

Description Template for FND Help Reports.

Code FNDHLPRPT

Type RTF

Concurrent Program: Concurrent Program Details Report - XML Publisher Report of Concurrent Program details Templates Name Program Details - Simple

Description Program Details - Simple Template

Code FNDCPPGD_XML

Type RTF

Application: Asia/Pacific Localizations Template Count: 3

Concurrent Program: Create Accounting for Asia/Pacific FA Create Accounting for Asia/Pacific FA Templates Name Create Accounting for Asia/Pacific FA

Description

Code JAACCPB1

Type RTF

Concurrent Program: Create Accounting for Asia/Pacific AR and AP

R12 XML Publisher Reports


Create Accounting for Asia/Pacific AR and AP Templates Name Create Accounting for Asia/Pacific AR and AP Create Accounting for Asia/Pacific AR and AP1

February 23, 2007

Description

Code JAACCPB JAARAPAC

Type RTF RTF

Application: Assets Template Count: 24

Concurrent Program: CIP Summary Report Construction in Process Summary Report Templates Name CIP Summary

Description Default template for CIP Summary Report

Code FASWIPSR

Type RTF

Concurrent Program: Revaluation Reserve Summary Report Revaluation Reserve Summary Report Templates Name Revaluation Reserve Summary Report

Description Revaluation Reserve Summary Report

Code FASRVRES

Type RTF

Concurrent Program: CIP Capitalization Report Construction in Process Capitalization Report Templates Name CIP Capitalization

Description

Code FASWIPCR

Type RTF

Concurrent Program: Cost Summary Report XML Cost Summary Report XML Templates

R12 XML Publisher Reports


Name FA - Cost Summary Cost total Cost total Pie chart Description Code FACOSTREP Report of costs by Account FASCOSTSXMLT Cost by account presented as Pie chart FASCOSTSXMLP (percentages)

February 23, 2007

Type RTF RTF RTF

Concurrent Program: Reserve Summary Report Reserve Summary Report Templates Name Reserve Summary

Description

Code FASRSVES

Type RTF

Concurrent Program: Transfer Journal Entries to GL - Assets Report for the Accounting Program Templates Name Description Transfer Journal Entries to Standard RTF layout for Transfer GL Report - Assets Journal Entries to GL Report

Code FAGLTRN01

Type RTF

Concurrent Program: Create Accounting - Assets Create Accounting Program for Assets Templates Name Create Accounting Program Report - Assets

Description Standard RTF Layout Template for Subledger Accounting Program report

Code FAACCPB01

Type RTF

Concurrent Program: Asset Additions Report Asset Additions Report Templates Name Asset Additions

Description

Code FAS420

Type RTF

Concurrent Program: Journal Entry Reserve Ledger Report Journal Entry Reserve Ledger Report

R12 XML Publisher Reports


Templates Name Journal Entry Reserve Ledger

February 23, 2007

Description

Code FAS400

Type RTF

Concurrent Program: Reserve Detail Report Reserve Detail Report Templates Name Reserve Detail Report

Description Reserve Detail Report

Code FASRSVED

Type RTF

Concurrent Program: Cost Summary Report Cost Summary Report Templates Name Cost Summary

Description Default template for Cost Summary Report

Code FASCOSTS

Type RTF

Concurrent Program: Cost Detail Report Cost Detail Report Templates Name Cost Detail Report

Description Cost Detail Report

Code FASCOSTD

Type RTF

Concurrent Program: Cost Adjustments Report Cost Adjustments Report Templates Name Cost Adjustments

Description Default template for Cost Adjustments Report

Code FAS840

Type RTF

Concurrent Program: Asset Reclassification Report Asset Reclassification Report Templates

R12 XML Publisher Reports


Name Asset Reclassification Description Default template for Asset Reclassification Report Code FAS740

February 23, 2007

Type RTF

Concurrent Program: Mass Additions Posting Report Mass Additions Posting Report Templates Name Mass Additions Posting

Description

Code FAS824

Type RTF

Concurrent Program: Mass Additions Create Report Mass Additions Create Report Templates Name Mass Additions Create

Description

Code FAS822

Type RTF

Concurrent Program: Transaction History Report Transaction History Report Templates Name Transaction History

Description Default template for Transaction History Report

Code FAS530

Type RTF

Concurrent Program: Asset Retirements Report Asset Retirements Report Templates Name Asset Retirements

Description

Code FAS440

Type RTF

Concurrent Program: Asset Transfers Report Asset Transfers Report Templates Name Asset Transfers

Description Default template for Asset Transfers

Code FAS430

Type RTF

R12 XML Publisher Reports


Name Description Report Code

February 23, 2007

Type

Concurrent Program: Mass Revaluation Preview Report Revaluation Preview Report Templates Name Description Mass Revaluation Preview Mass Revaluation Preview Report Report

Code FASRVPVW

Type RTF

Concurrent Program: Revaluation Reserve Detail Report Revaluation Reserve Detail Report Templates Name Revaluation Reserve Detail Report

Description Revaluation Reserve Detail Report

Code FASRVRED

Type RTF

Concurrent Program: CIP Detail Report Construction in Process Detail Report Templates Name CIP Detail Report

Description CIP Detail Report

Code FASWIPDR

Type RTF

Application: Bills of Material Template Count: 29

Concurrent Program: Periodic WIP Value Report Periodic WIP Value Report Templates Name Description Periodic WIP value Report Periodic WIP value Report

Code CSTPWVRT

Type RTF

Concurrent Program: No CP Used

R12 XML Publisher Reports

February 23, 2007

Templates Name Create Accounting Program Report - Cost Management Deliverables Tracking Report Product Deliverable Tracking Report Create Accounting Program Report Receiving

Description RTF Layout Template for Create Accounting Program - Cost Management Deliverables Tracking Report. Vision Deliverables Tracking Report RTF Layout Template for Create Accounting Program - Receiving

Code CSTACCPB

Type RTF

BOMDELTRK DELTRKREP CSTACRCV

RTF RTF RTF

Concurrent Program: Accrual Write-Off Report

Templates Name Accrual Write Off Detail Report Accrual Write Off Summary Report Accrual Write Off Excel Report

Description Template for Accrual Write Off Detail Report. Template for Accrual Write Off Summary Report. Template for Accrual Write Off Report in excel sheet format.

Code CSTWODET CSTWOSUM CSTWOEXE

Type RTF RTF RTF

Concurrent Program: Summary Accrual Reconciliation Report

Templates Name Summary Accrual Reconciliation Report Summary Accrual Reconciliation Excel Report

Description Template for Summary Accrual Reconciliation Report. Tempalte for Summary Accrual Reconciliation Report excel sheet format.

Code CSTACRSM CSTSMEXE

Type RTF RTF

Concurrent Program: Miscellaneous Accrual Reconciliation Report

Templates Name Miscellaneous Accrual Reconciliation Report

Description Template for Miscellaneous Accrual Reconciliation Report.

Code CSTACRMI

Type RTF

R12 XML Publisher Reports


Name Description Miscellaneous Accrual Template for Miscellaneous Accrual Reconciliation Excel Report Reconciliation Report in excel sheet format. Code CSTMIEXE

February 23, 2007

Type RTF

Concurrent Program: AP and PO Accrual Reconciliation Report

Templates Name AP and PO Accrual Reconciliation Detail Report AP and PO Accrual Reconciliation Summary Report AP and PO Accrual Reconciliation Excel Report

Description Template for AP and PO Accrual Reconciliation Detail Report Template for AP and PO Accrual Reconciliation Summary Report Template for AP and PO Accrual Reconciliation Report in excel sheet format.

Code CSTAPDET

Type RTF

CSTAPSUM

RTF

CSTAPEXE

RTF

Concurrent Program: Uninvoiced Receipts Report Uninvoiced Receipts Report Templates Name Uninvoiced Receipts Report Uninvoiced Receipts Report-Excel based

Description Default template for Uninvoiced Receipts Report Template for generating excel output for Uninvoiced Receipts Report

Code CSTACREP CSTACREX

Type RTF RTF

Concurrent Program: PAC EAM Estimates Vs Actuals Report PAC EAM Estimates Vs Actuals Report Templates Name PAC EAM Estimates Vs Actuals Report

Description Code PAC EAM Estimates Vs Actuals Report CSTPEEAT

Type RTF

Concurrent Program: Periodic COGS Revenue Matching Report

Templates

R12 XML Publisher Reports


Name Periodic COGS Revenue Match Report Periodic COGS Revenue Excel Match Report Description Code CSTDPSUM CSTDPEXE

February 23, 2007

Type RTF RTF

Concurrent Program: COGS Revenue Matching Report

Templates Name COGS Revenue Match Report COGS Revenue Match Excel Report

Description

Code CSTDCSUM CSTDCEXE

Type RTF RTF

Concurrent Program: Period Close Pending Transactions Report Period Close Pending Transactions Report Templates Name Period Close Pending Transactions Report Template

Description Template for Period Close Pending Transactions Report

Code CSTPNTXNT

Type RTF

Concurrent Program: Create Accounting - Receiving Create and view accounting for Receiving Templates Name Subledger Accounting Program Report Receiving

Description Report layout for Create Accounting Receiving.

Code CSTCRACCRCV

Type RTF

Concurrent Program: Create Accounting - Cost Management Create and view accounting for Inventory, WIP, and Receiving Templates Name Subledger Accounting Program Report - Cost Management

Description Report layout for Create Accounting Cost Management.

Code CSTCRACC

Type RTF

R12 XML Publisher Reports

February 23, 2007

Concurrent Program: Journal Entries Report - Cost Management Subledger Accounting Journal Entries Report for Cost Management Templates Name Valuation Account Summary

Description A template that shows the balance in Inventory, Work In Process and Receiving valuation accounts.

Code CSTVALACCSUM

Type RTF

Concurrent Program: Transfer Journal Entries to GL - Receiving Create and view accounting for Receiving Templates Name Subledger Transfer Program Report Receiving

Description

Code CSTGLTRNRCV

Type RTF

Concurrent Program: Transfer Journal Entries to GL - Cost Management Report for the Accounting Program Templates Name Subledger Transfer Program Report - Cost Management

Description

Code CSTGLTRN

Type RTF

Concurrent Program: Periodic Item Cost Change Report

Templates Name Description Code Periodic Item Cost Change Default Template for Periodic Item Cost CSTPICCRT Report Template Change Report.

Type RTF

Application: Cash Management Template Count: 3

R12 XML Publisher Reports

February 23, 2007

Concurrent Program: Bank Account Balance Single Date Report

Templates Name CE Bank Account One Day Balance Reporting Template

Description

Code CEBABSGR

Type RTF

Concurrent Program: Bank Account Balance Range Day Report

Templates Name CE Bank Account Range Day Balance Reporting Template

Description

Code CEBABRGR

Type RTF

Concurrent Program: Bank Account Balance Actual vs Projected Report

Templates Name CE Bank Account Actual vs Projected Balance Reporting Template

Description

Code CEBABAPR

Type RTF

Application: Collections Template Count: 15

Concurrent Program: No CP Used

Templates Name Invoice Letter Consolidated Invoice Confirmation Letter Payment Reversal Confirmation Letter

Description Invoice Letter Consolidated Invoice Confirmation Letter Payment Reversal Confirmation Letter

Code IEXINVOICE IEXCNSLDINV IEXPAYRVCONF

Type RTF RTF RTF

R12 XML Publisher Reports


Name Dispute Confirmation Letter Payment Confirmation Letter Dunning Hard Letter 3 Dunning Hard Letter 2 Dunning Hard Letter 1 Dunning Moderate Letter 2 Dunning Moderate Letter 1 Dunning Soft Letter 2 PreDelinquent Letter Dunning Soft Letter 1 PTP Confirmation Letter Adjustment Confirmation Letter Description Dispute Confirmation Letter Payment Confirmation Letter Dunning Hard Letter 3 Dunning Hard Letter 2 Dunning Hard Letter 1 Dunning Moderate Letter 2 Dunning Moderate Letter 1 Dunning Soft Letter 2 Pre Delinquent Letter Dunning Soft Letter 1 Promise To Pay Confirmation Letter Adjustment Confirmation Letter Code IEXDSPCONF IEXPAYCONF IEXDNHRD3 IEXDNHRD2 IEXDNHRD1 IEXDNMOD2 IEXDNMOD1 IEXDNSFT2 IEXDNPDEL IEXDNSFT1 IEXPTPCONF IEXADJCONF

February 23, 2007

Type RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF

Application: Complex Maintenance Repair and Overhaul Template Count: 4

Concurrent Program: Generate Workcards Generating Workcards Templates Name CMRO Workcard Template

Description This is a default Workcard template.

Code AHLPRDWC

Type RTF

Concurrent Program: Reliability Analyzer Process Reliability Analyzer Process Templates Name CMRO RA Template Planner Report (Summary) CMRO RA Template Operator Report CMRO RA Template Planner Report (Day)

Description

Code AHL_RA_ANZ_PRC_PLN _SUMM AHL_RA_ANZ_PRC AHL_RA_ANZ_PRC_PLN _DAY

Type RTF RTF RTF

R12 XML Publisher Reports


Application: Configurator Template Count: 1

February 23, 2007

Concurrent Program: No CP Used

Templates Name CZMDLRPRT

Description Configurator Model Reporter Template

Code CZREPORT

Type RTF

Application: Contracts Core Template Count: 17

Concurrent Program: No CP Used

Templates Name Contract Rich Text Processor

Description This XSL-FO stylesheet handles the transformation of all Rich Text tags embedded in the clauses. Contract Deviations This XSL-FO stylesheet resolves Report - Include for Tabular Tabular variables specific to Sales Variable Resolution on Order and Blanket Sales Agreements. Sales Documents Contract Deviations Contract Deviations Report Layout Report Layout for Quotes Template for Quotes. Contract Terms Layout Layout Template for formatting Terms Template for iStore and Conditions in iStore Contract Deviations Layout template that will display Report Layout - Include for Approval Abstract, Clause Deviations Common Regions Summary and Deviation Details. This template will be an included in Layout templates for Purchasing, Sales, Negotiations and Quote templates. Contract Deviations Contract Deviations Report Layout Report Layout for Sales Template for Sales Documents, namely Documents Sales Order and Blanket Sales Agreement Contract Deviations Contract Deviations Report Layout Report Layout for Template for Negotiation Documents, Negotiation Documents namely RFQ, RFI and Auction. Contract Deviations Contract Deviations Report Layout Report Layout for Template for Purchasing Documents, Purchasing Documents namely Purchase Order, Blanket Purchase Agreement and Contract Purchase Agreement.

Code OKCCOMRTE

Type XSL-FO

OKCONTTVAR

XSL-FO

OKCQOTDEVR OKCIBETMPL OKCDEVRDET

RTF XSL-HTM L RTF

OKCONTDEVR

RTF

OKCPONDEVR

RTF

OKCPODEVR

RTF

R12 XML Publisher Reports


Name Contracts Style sheet for transforming Terms FO to WordML format Contracts style sheet for resolving buy intent table variables Contracts style sheet for resolving sell intent table variables Contracts Style sheet for uploading WML Contracts Style sheet for merging WML Contract Terms Template Description Contracts Style sheet for transforming Terms FO to WordML format. Contracts style sheet for resolving buy intent table variables. Contracts style sheet for resolving sell intent table variables. Contracts Style sheet for transforming WML to XML during merge flow. Contracts Style sheet for transforming WML to XML during merge flow. This RTF template is used to generate the Contract Terms output. The same template caters to Contract Templates, as well as various business documents like PO, RFQ and other procurement business documents. This XSL-FO template is used to generate the Contract Terms output. The same template caters to Contract Templates, as well as various business documents like PO, RFQ and other procurement business documents. This XSL-FO stylesheet defines all the variables used in Deviations Report Layout Templates. These variables map to data elements in the Contract. This XSL-FO stylesheet resolves the business variables embedded in the clause text. These variables map to business data elements sourced from Purchasing, Negotiation, Quotes and Sales Documents. Code OKCFOTOWML

February 23, 2007

Type XSL-XML

OKCTBVARRB

XSL-FO

OKCTBVARRS

XSL-FO

WMLTOXML OKCWMLTOXML OKCTERM

XSL-XML XSL-XML RTF

Oracle Contract Terms Template

OKCTERMS

XSL-FO

Contract Deviations Report - Include for Constants Contract Deviations Report - Include for Variable Resolution

OKCDEVCONS

XSL-FO

OKCDEVVARR

XSL-FO

Application: Custom Development Template Count: 3 Custom Development Concurrent Program: IDC Variable Rent Report Simple

Templates Name IDC Variable Rent Letter Simple

Description

Code IDCVARRENTV0

Type RTF

R12 XML Publisher Reports

February 23, 2007

Concurrent Program: No CP Used

Templates Name IDC Variable Rent Letter Simple_OLD

Description

Code IDCVARRENTv0

Type RTF

Concurrent Program: IDC Variable Rent Report with Calculations

Templates Name IDC Variable Rent Letter with Calculations

Description

Code IDCVARRENT

Type RTF

Application: Document Managment and Collaboration Template Count: 13

Concurrent Program: No CP Used

Templates Name Chapter Closing Template

Description Chapter Closing template is used at the end of each merged PDF Chapter Cover Template Chapter Cover is the first page of all the merged PDF's Files Template-SYS Files Template is used for Preview feature of DOM Publisher. It mentions the file names and the operation that will be performed on them(LINK or MERGE) Links Template-SYS Links Template is used for Publish feature of DOM Publisher. It mentions the file names and links of the user selected files which were not merged. Overlay Template Overlay template reflects on every page of the book Page Numbering Template Page Numbering template Document Coversheet Coversheet Template containing Template Document User-Defined Attributes

Code DOMCHAPCLS DOMCHAPCVR DOMFLETMPL

Type RTF RTF RTF

DOMLNKTMPL

RTF

DOMOVERLAY DOMPAGENUM DOMCVRSHT

RTF RTF RTF

R12 XML Publisher Reports


Name Title Page(book) Template XML XSL Instruction Template XML XSL Simple Instruction Template Document Detail Report Document Summary Report Table of Contents Template Description Book Title page - can just be an image XSL-XML instruction template with chapter cover, page numbering, page header etc XSL XML Instruction template with onle TOC and page numbering Document Detail Report Document Summary Report TOC template for the PDF book Code DOMPGTITLE DOMINST1

February 23, 2007

Type RTF XSL-XML

DOMINST2 DOMDOCDR DOMDOCSR DOMTOC

XSL-XML RTF RTF RTF

Application: E-Business Tax Template Count: 23

Concurrent Program: Taiwanese Output VAT Report Taiwanese Output VAT Report Templates Name Taiwanese Output VAT Report Template

Description Taiwanese Output VAT Report

Code ZXTWRVAT

Type RTF

Concurrent Program: Taiwanese Receivables Government Uniform Invoice Report Taiwanese Receivables Government Uniform Invoice Report Templates Name Taiwanese Receivables Government Uniform Invoice Report Template

Description Taiwanese Receivables Government Uniform Invoice Report

Code ZXTWRUIL

Type RTF

Concurrent Program: Taiwanese Pro Forma 401 Report Taiwanese Pro Forma 401 Report Templates Name Description Taiwanese Pro Forma 401 Taiwanese Pro Forma 401 Report Report Template

Code ZXTWSPRF

Type RTF

R12 XML Publisher Reports


Concurrent Program: Chilean Receivables Sales Ledger Chilean Receivables Sales Ledger Templates Name Description Chilean Receivables Sales Chilean Receivables Sales Ledger Ledger Template

February 23, 2007

Code ZXCLRSLL

Type RTF

Concurrent Program: Colombian Receivables Sales Fiscal Book Colombian Receivables Sales Fiscal Book Templates Name Colombian Receivables Sales Fiscal Book Template

Description Colombian Receivables Sales Fiscal Book

Code ZXCOARSB

Type RTF

Concurrent Program: Colombian Receivables Income Tax Self Withholding Report Colombian Receivables Income Tax Self Withholding Report Templates Name Colombian Receivables Income Tax Self Withholding Report Template

Description Colombian Receivables Income Tax Self Withholding Report

Code ZXCOARSW

Type RTF

Concurrent Program: Tax Reconciliation by Taxable Account Report Tax Reconciliation by Taxable Account Report Templates Name Tax Reconciliation by Taxable Account Report

Description Tax Reconciliation by Taxable Account Report

Code ZXJGTAX

Type RTF

Concurrent Program: Tax audit trail report Tax audit trail report Templates Name Tax Audit Trail Report Template

Description Tax Audit Trail Report

Code ZXXTATAT

Type RTF

R12 XML Publisher Reports

February 23, 2007

Concurrent Program: Singaporean Input Taxes Gain/Loss Report Singaporean Input Taxes Gain/Loss Report Templates Name Description Singaporean Input Taxes Singaporean Input Taxes Gain/Loss Gain/Loss Report Template Report

Code ZXSGAGAL

Type RTF

Concurrent Program: Singaporean GST F5 Report Singaporean GST F5 Report Templates Name Singaporean GST F5 Report Template

Description Singaporean GST F5 Report

Code ZXSGGF5

Type RTF

Concurrent Program: Taiwanese Purchase Return and Discount Report Taiwanese Purchase Return and Discount Report Templates Name Taiwanese Purchase Return and Discount Report Template

Description Taiwanese Purchase Return and Discount Report

Code ZXTWPPRD

Type RTF

Concurrent Program: Taiwanese Payables Sales/Purchase Return and Discount Certificate Taiwanese Payables Sales/Purchase Return and Discount Certificate Templates Name Description Taiwanese Payables Taiwanese Payables Sales/Purchase Sales/Purchase Return and Return and Discount Certificate Discount Certificate Template

Code ZXTWPSPC

Type RTF

Concurrent Program: Taiwanese Input VAT Report Taiwanese Input VAT Report Templates

R12 XML Publisher Reports


Name Taiwanese Input VAT Report Template Description Taiwanese Input VAT Report Code ZXTWPVAT

February 23, 2007

Type RTF

Concurrent Program: Chilean Payables Purchase Ledger Chilean Payables Purchase Ledger Templates Name Description Chilean Payables Chilean Payables Purchase Ledger Purchase Ledger Template

Code ZXCLPPLR

Type RTF

Concurrent Program: Argentine Payables VAT Buying Report Argentine Payables VAT Buying Report Templates Name Argentine Payables VAT Buying Report Template

Description Code Argentine Payables VAT Buying Report ZXARPVBR

Type RTF

Concurrent Program: Taiwanese Sales Return and Discount Report Taiwanese Sales Return and Discount Report Templates Name Taiwanese Sales Return and Discount Report Template

Description Taiwanese Sales Return and Discount Report

Code ZXTWRSRD

Type RTF

Concurrent Program: Tax Received Report Tax Received Report Templates Name Tax Received Report Template

Description Tax Received Report

Code ZXXCDE

Type RTF

Concurrent Program: Tax Register Tax Register

R12 XML Publisher Reports

February 23, 2007

Templates Name Tax Register Template

Description Tax Register

Code ZXXSTVRR

Type RTF

Concurrent Program: Tax Reconciliation Report Tax Reconciliation Report Templates Name Tax Reconciliation Report Template

Description Tax Reconciliation Report

Code ZXXVATRN

Type RTF

Concurrent Program: Intra EU audit trail report Intra EU audit trail report Templates Name Description Intra EU Audit Trail Report Intra EU Audit Trail Report Template

Code ZXXTAVAR

Type RTF

Concurrent Program: Argentine Receivables VAT Sales Report VAT Sales Report Templates Name Argentine Receivables VAT Sales Report Template

Description Argentine Receivables VAT Sales Report

Code ZXZZTVSR

Type RTF

Concurrent Program: No CP Used

Templates Name Tax Rules Report Template

Description Tax Rules Report Template

Code ZXRULESTEMPL

Type RTF

Concurrent Program: Taiwanese Receivables Zero-Rate Tax Report

R12 XML Publisher Reports


Taiwanese Receivables Zero Rate Tax Report Templates Name Taiwanese Receivables Zero Rate Tax Report Template

February 23, 2007

Description Taiwanese Receivables Zero Rate Tax Report

Code ZXTWRZTR

Type RTF

Application: E-Records Template Count: 32

Concurrent Program: No CP Used

Templates Name

Description seed EDRPrintERecordSumTem EDRPrintERecordSumTemplate_en_U plate_en_US.rtf S.rtf RTF seed EDRPrintERecordTemplate EDRPrintERecordTemplate_en_US.rtf _en_US.rtf template. seed FWKTestTemplate_en_US.rtf FWKTestTemplate_en_US. temple. rtf EDRFWKINVT.rtf ERES Inter-event framework verification template for Forms based events EDRFWKOAINVT.rtf ERES Framework Verification template for OA Framework transactions EDRFWKTST.rtf Seed EDRFWKTST.rtf EDRPRNTEREC.rtf seed EDRPRNTEREC.rtf template. EDRPRNTSUM.rtf seed EDRPRNTSUM.rtf EDRPRNTSUM.rtf seed EDRPRNTSUM.rtf EDRPRNTEREC.rtf seed EDRPRNTEREC.rtf template. EDRFWKTST.rtf Seed EDRFWKTST.rtf EDRFWKOAINVT.rtf ERES Framework Verification template for OA Framework transactions EDRFWKINVT.rtf ERES Inter-event framework verification template for Forms based events seed FWKTestTemplate_en_US.rtf FWKTestTemplate_en_US. temple. rtf seed EDRPrintERecordTemplate EDRPrintERecordTemplate_en_US.rtf _en_US.rtf template. seed

Code EDRPrintERecordSumTe mplate_en_US.rtf EDRPrintERecordTempla te_en_US.rtf FWKTestTemplate_en_U S.rtf EDRFWKINVT.rtf

Type RTF

RTF

RTF

RTF

EDRFWKOAINVT.rtf EDRFWKTST.rtf EDRPRNTEREC.rtf EDRPRNTSUM.rtf EDRPRNTSUM.rtf EDRPRNTEREC.rtf EDRFWKTST.rtf EDRFWKOAINVT.rtf EDRFWKINVT.rtf

RTF RTF RTF RTF RTF RTF RTF RTF RTF

FWKTestTemplate_en_U S.rtf EDRPrintERecordTempla te_en_US.rtf EDRPrintERecordSumTe

RTF

RTF

RTF

R12 XML Publisher Reports


Name EDRPrintERecordSumTem plate_en_US.rtf EDRPRNTSUM.rtf EDRPRNTEREC.rtf EDRFWKTST.rtf EDRFWKOAINVT.rtf Description EDRPrintERecordSumTemplate_en_U S.rtf RTF seed EDRPRNTSUM.rtf seed EDRPRNTEREC.rtf template. Seed EDRFWKTST.rtf ERES Framework Verification template for OA Framework transactions EDRFWKINVT.rtf ERES Inter-event framework verification template for Forms based events seed FWKTestTemplate_en_US.rtf FWKTestTemplate_en_US. temple. rtf seed EDRPrintERecordTemplate EDRPrintERecordTemplate_en_US.rtf _en_US.rtf template. seed EDRPrintERecordSumTem EDRPrintERecordSumTemplate_en_U plate_en_US.rtf S.rtf RTF EDRPRNTSUM.rtf seed EDRPRNTSUM.rtf EDRPRNTEREC.rtf seed EDRPRNTEREC.rtf template. EDRFWKTST.rtf Seed EDRFWKTST.rtf EDRFWKOAINVT.rtf ERES Framework Verification template for OA Framework transactions EDRFWKINVT.rtf ERES Inter-event framework verification template for Forms based events seed FWKTestTemplate_en_US.rtf FWKTestTemplate_en_US. temple. rtf seed EDRPrintERecordTemplate EDRPrintERecordTemplate_en_US.rtf _en_US.rtf template. seed EDRPrintERecordSumTem EDRPrintERecordSumTemplate_en_U plate_en_US.rtf S.rtf RTF Code mplate_en_US.rtf EDRPRNTSUM.rtf EDRPRNTEREC.rtf EDRFWKTST.rtf EDRFWKOAINVT.rtf EDRFWKINVT.rtf

February 23, 2007

Type

RTF RTF RTF RTF RTF

FWKTestTemplate_en_U S.rtf EDRPrintERecordTempla te_en_US.rtf EDRPrintERecordSumTe mplate_en_US.rtf EDRPRNTSUM.rtf EDRPRNTEREC.rtf EDRFWKTST.rtf EDRFWKOAINVT.rtf EDRFWKINVT.rtf

RTF

RTF

RTF

RTF RTF RTF RTF RTF

FWKTestTemplate_en_U S.rtf EDRPrintERecordTempla te_en_US.rtf EDRPrintERecordSumTe mplate_en_US.rtf

RTF

RTF

RTF

Application: Engineering Template Count: 22

Concurrent Program: No CP Used

Templates Name Change Request Summary Report

Description Change Request Summary Report

Code ENGCRSR

Type RTF

R12 XML Publisher Reports


Name New Item Request Detail Report New Item Request Summary Report Issues Summary Report Incidents Summary Report Change Notification Detail Report Change Notification Summary Report Approval Detail Report Approval Summary Report Idea Detail Report Idea Summary Report Findings Summary Report Findings Summary Report Correction Request Summary Report Change Order Detail Report Change Order Summary Report Issue Detail Report Issue Summary Report Review Detail Report Review Summary Report Remediation Summary Report Change Request Detail Report Description New Item Request Detail Report New Item Request Summary Report Issues Summary Report Incidents Summary Report Change Notification Detail Report Change Notification Summary Report Approval Detail Report Approval Summary Report Idea Detail Report Idea Summary Report Findings Summary Report Findings Summary Report Correction Request Summary Report Change Order Detail Report Change Order Summary Report Issue Detail Report Issue Summary Report Review Detail Report Review Summary Report Remediation Summary Report Change Request Detail Report Code ENGNIRDR ENGNIRSR AMWISSUESRP AMWINCIDENTSRP ENGNTFDR ENGNTFSR ENGAPRDR ENGAPRSR ENGIDEADR ENGIDEASR AMWFINDSRP AMWFINDSRP AMWCRREQSRP ENGCODR ENGCOSR ENGISSUEDR ENGISSUESR ENGRWDR ENGRWSR AMWREMEDYSRP ENGCRDR

February 23, 2007

Type RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF

Application: Enterprise Asset Management Template Count: 3

Concurrent Program: Maintenance Work Order Detail Report EAM Work Package Report Templates Name Maintenance Work Order Report

Description

Code EAMWOREPORT

Type RTF

Concurrent Program: No CP Used

R12 XML Publisher Reports

February 23, 2007

Templates Name Budget Forecast

Description Detailed forecast for eAM maintenance budgeting and forecasting

Code EAMFORECAST

Type RTF

Concurrent Program: Check Material Shortage Concurrent Program to check the material shortage of a work order Templates Name EAMMATSB

Description Template for Check Material Shortage Program

Code EAMMATSB

Type RTF

Application: Enterprise Planning and Budgeting Template Count: 2

Concurrent Program: No CP Used

Templates Name Financial Statement Balance Sheet

Description Balance Sheet

Code gcs_fin_st Bal_SH

Type RTF RTF

Application: European Localizations Template Count: 64

Concurrent Program: Italian Purchase VAT Register Italian Purchase VAT Register Templates Name Italian Purchase VAT Register Italian Purchase VAT Register Annex of Supplier

Description Italian Purchase VAT Register Italian AP VAT Annex of Suppliers for Purchase VAT Register

Code JEITAPPV JEITAPAA_APPV

Type RTF RTF

R12 XML Publisher Reports


Concurrent Program: Israeli Summary VAT to Tax Authorities Israeli Summary VAT to Tax Authorities Templates Name Israeli Summary VAT to Tax Authorities

February 23, 2007

Description Code Israeli Summary VAT to Tax Authorities JEILSVAT

Type RTF

Concurrent Program: Italian Sales VAT Register (Self Invoices, EEC, VAT) Italian Sales VAT Register (Self Invoices, EEC, VAT) Templates Name Italian Sales VAT Register (Self Invoices, EEC, VAT) Italian Payables Sales VAT Register Annex of Supplier

Description Italian Sales VAT Register (Self Invoices, EEC, VAT) Italian AP VAT Annex of Suppliers for Payables Sales VAT Register

Code JEITAPSR JEITAPAA_APSR

Type RTF RTF

Concurrent Program: Italian Sales VAT Register Italian Sales VAT Register Templates Name Italian Sales VAT Register Italian Sales VAT Register Annex of Customers

Description Italian Sales VAT Register Italian Sales VAT Register Annex of Customers

Code JEITARSV JEITARAA_ARSV

Type RTF RTF

Concurrent Program: Italian Payables Summary VAT Report Italian Payables Summary VAT Report Templates Name Italian Payables Summary VAT Report

Description Italian Payables Summary VAT Report

Code JEITPSSR

Type RTF

Concurrent Program: Italian Annual Customer Listing Italian Annual Customer Listing Templates Name Italian Annual Customer

Description Italian Annual Customer Listing

Code JEITRACL

Type RTF

R12 XML Publisher Reports


Name Listing Description Code

February 23, 2007

Type

Concurrent Program: Italian Annual Supplier Listing Italian Annual Supplier Listing Templates Name Italian Annual Supplier Listing

Description Italian Annual Supplier Listing

Code JEITRAVL

Type RTF

Concurrent Program: Italian Receivables Deferred VAT Register Deferred VAT Register Templates Name Italian Receivables Deferred VAT Register Italian Receivables Deferred VAT Register Annex of Customers

Description Italian Receivables Deferred VAT Register Italian Receivables Deferred VAT Register Annex of Customers

Code JEITRDVR JEITARAA_RDVR

Type RTF RTF

Concurrent Program: Portuguese Suppliers Recapitulative Report Portuguese Suppliers Recapitulative Report Templates Name Portuguese Suppliers Recapitulative Extract File Portuguese Suppliers Recapitulative Report

Description Portuguese Suppliers Recapitulative Extract File - EFT Portuguese Suppliers Recapitulative Report

Code JEPTAPVE JEPTAPVR

Type ETEXT RTF

Concurrent Program: Portuguese Customers Recapitulative Report Portuguese Customers Recapitulative Report Templates Name Portuguese Customers Recapitulative Extract File Portuguese Customers Recapitulative Report

Description Portuguese Customers Recapitulative Extract File - EFT Portuguese Customers Recapitulative Report

Code JEPTARVE JEPTARVR

Type ETEXT RTF

R12 XML Publisher Reports

February 23, 2007

Concurrent Program: Portuguese Annual VAT Report Portuguese Annual VAT Report Templates Name Portuguese Annual VAT Report

Description Portuguese Annual VAT Report

Code JEPTAVAT

Type RTF

Concurrent Program: Portuguese Periodic VAT Report Portuguese Periodic VAT Report Templates Name Portuguese Periodic VAT Report

Description Portuguese Periodic VAT Report

Code JEPTPVAT

Type RTF

Concurrent Program: Austrian VAT Reconciliation Report

Templates Name Austrian VAT Reconciliation Report by Tax Code Austrian VAT Reconciliation Report by Tax Account

Description

Code JEATVATD

Type RTF

JEATVATA

RTF

Concurrent Program: Israeli Withholding Tax Summary/Detail Report Israeli Withholding Tax Summary/Detail Report Templates Name Israeli Withholding Tax Detail/Summary Report

Description

Code JEILWHTD

Type RTF

Concurrent Program: Israeli Withholding Tax File to Tax Authority Israeli Withholding Tax File to Tax Authority Templates

R12 XML Publisher Reports


Name Israeli Withholding Tax File to Tax Authority Israeli Withholding Tax File Description Code JEILWHTT JEILWHTF

February 23, 2007

Type RTF ETEXT

Concurrent Program: Israeli Withholding Annual Certificate To Vendors Report

Templates Name Israeli Withholding Annual Certificate To Vendors Report

Description

Code JEILAVCR

Type RTF

Concurrent Program: Israeli Withholding Tax Reconciliation Report Israeli Withholding Tax Reconciliation Report Templates Name Israeli Withholding Tax Reconciliation Report

Description

Code JEILWHTR

Type RTF

Concurrent Program: Finnish Deferred Depreciation Expense Report Finnish Deferred Depreciation Expense Report Templates Name Finnish Deferred Depreciation Expense Report

Description Code Finnish Deferred Depreciation Expense JEFIASDR Report Template

Type RTF

Concurrent Program: Hungarian Depreciation Analysis Hungarian Depreciation Analysis Templates Name Hungarian Depreciation Analysis

Description Hungarian Depreciation Analysis Template

Code JEHUFDAN

Type RTF

R12 XML Publisher Reports


Concurrent Program: Greek Statutory Report Headings Produces Pre-printed Report Headers Templates Name Greek Statutory Report Headings

February 23, 2007

Description

Code JEGRRGRH

Type RTF

Concurrent Program: Italian Statutory Report Heading Produces Pre-printed Report Headers Templates Name Italian Statutory Report Heading

Description

Code JEITRGRH

Type RTF

Concurrent Program: Polish Supplier Statement Polish Supplier Statement Templates Name Polish Supplier Statement Report

Description Polish Supplier Statement Report Template

Code JEPLPSSR

Type RTF

Concurrent Program: General Ledger Trial Balance Report

Templates Name Portuguese General Ledger Trial Balance Report Greek Fiscal Trial Balance File Greek General Ledger Trial Balance Report Greek Statutory Trial Balance Report

Description

Code JEPTGLTRB

Type RTF

JEGRGLTBF Greek General Ledger Trial Balance Report Template Greek Statutory Trial Balance Report Template JEGRGLTBLR JEGRGLSTTB

ETEXT RTF RTF

Concurrent Program: Belgian VAT Sales Journal Belgian VAT Sales Journal

R12 XML Publisher Reports


Templates Name Description Belgian VAT Sales Journal Belgian VAT Sales Journal

February 23, 2007

Code JEBEDV07

Type RTF

Concurrent Program: Belgian VAT Purchases Journal Belgian VAT Purchases Journal Templates Name Belgian VAT Purchases Journal

Description Belgian VAT Purchases Journal

Code JEBEDV08

Type RTF

Concurrent Program: Belgian VAT Monthly VAT Preparation Report Belgian VAT Monthly VAT Preparation Report Templates Name Belgian VAT Monthly VAT Preparation Report

Description Belgian VAT Monthly VAT Preparation Report

Code JEBEVA06

Type RTF

Concurrent Program: Belgian VAT Annual Audit Report Belgian VAT Annual Audit Report Templates Name Belgian VAT Annual Audit Report

Description Belgian VAT Annual Audit Report

Code JEBEVA17

Type RTF

Concurrent Program: Belgian VAT Annual Return Report Belgian VAT Annual Return Report Templates Name Belgian VAT Annual Return Report

Description Belgian VAT Annual Return Report

Code JEBEVA24

Type ETEXT

Concurrent Program: Belgian VAT Annual Declaration Process Report Belgian VAT Annual Declaration Process Report

R12 XML Publisher Reports


Templates Name Description Belgian VAT Annual Belgian VAT Annual Declaration Declaration Process Report Process Report

February 23, 2007

Code JEBEVADC

Type RTF

Concurrent Program: Swiss Payables VAT Report Swiss Payables VAT Report Templates Name Swiss Payables VAT Report

Description Swiss Payables VAT Report

Code JECHAPVT

Type RTF

Concurrent Program: Czech Export Tax Report Czech Export Tax Report Templates Name Czech Export Tax Report

Description Czech Export Tax Report

Code JECZAREX

Type RTF

Concurrent Program: Czech Import Tax Report Czech Import Tax Report Templates Name Czech Import Tax Report

Description Czech Import Tax Report

Code JECZIMPT

Type RTF

Concurrent Program: German VAT for On-Account Receipts German VAT for On-Account Receipts Report Templates Name German VAT for On-Account Receipts

Description German VAT for On-Account Receipts

Code JEDEDVOR

Type RTF

Concurrent Program: Spanish Annual Modelo Magnetic Format Report Spanish Annual Modelo Magnetic Format Reporta Templates

R12 XML Publisher Reports


Name Spanish Canary Islands Annual Operations Magnetic Format (Modelo 415) Spanish Operations with Third Parties Magnetic Format (Modelo 347) Spanish Inter-EU Operations Summary Magnetic Format (Modelo 349) Description Spanish Canary Islands Annual Operations Magnetic Format (Modelo 415) - EFT Spanish Operations with Third Parties Magnetic Format (Modelo 347) - EFT Code JEESCEFT

February 23, 2007

Type ETEXT

JEESOEFT

ETEXT

Spanish Inter-EU Operations Summary JEESVEFT Magnetic Format (Modelo 349) - EFT

ETEXT

Concurrent Program: Spanish Inter-EU Invoice Format (Documento Equivalente) Spanish Inter-EU Invoice Format (Documento Equivalente) Templates Name Spanish Inter-EU Invoice Format (Documento Equivalente)

Description Spanish Inter-EU Invoice Format (Documento Equivalente)

Code JEESDOCE

Type RTF

Concurrent Program: Spanish Periodic Modelo Report Spanish Periodic Modelo Report Templates Name Spanish Receivables Canary Islands Annual Operations Data Extract (Modelo 415) Spanish Payables Canary Islands Annual Operations Data Extract (Modelo 415) Spanish Receivables Operations with Third Parties Report (Modelo 347) Spanish Payables Operations with Third Parties Report (Modelo 347) Spanish Payables Inter-EU Operations Summary Data Extract (Modelo 349) Spanish Receivables Inter-EU Operations

Description Spanish Receivables Canary Islands Annual Operations Data Extract (Modelo 415) Spanish Payables Canary Islands Annual Operations Data Extract (Modelo 415) Spanish Receivables Operations with Third Parties Report (Modelo 347)

Code JEESARCA

Type RTF

JEESAPCA

RTF

JEESAROP

RTF

Spanish Payables Operations with Third Parties Report (Modelo 347)

JEESAPOP

RTF

Spanish Payables Inter-EU Operations Summary Data Extract (Modelo 349)

JEESRPVC

RTF

Spanish Receivables Inter-EU Operations Summary Data Extract

JEESRRVC

RTF

R12 XML Publisher Reports


Name Summary Data Extract (Modelo 349) Description (Modelo 349) Code

February 23, 2007

Type

Concurrent Program: Spanish Input VAT Journal Report Spanish Input VAT Journal Report Templates Name Description Spanish Input VAT Journal Spanish Input VAT Journal Report Report

Code JEESRPVP

Type RTF

Concurrent Program: Spanish Output VAT Journal Report Spanish VAT Received Report Templates Name Spanish Output VAT Journal Report

Description Spanish Output VAT Journal Report

Code JEESRRVR

Type RTF

Concurrent Program: Spanish Inter-EU Invoices Journal Report Spanish Inter-EU Invoices Journal Report Templates Name Spanish Inter-EU Invoices Journal Report

Description Spanish Inter-EU Invoices Journal Report

Code JEESRVAR

Type RTF

Concurrent Program: French Deductible VAT Declaration Report French Deductible VAT Declaration Report Templates Name French Deductible VAT Declaration Report

Description French Deductible VAT Declaration Report

Code JEFRTXDC

Type RTF

Concurrent Program: Croatian Customer Invoice Tax Report Croatia Customer Invoice Tax Report

R12 XML Publisher Reports


Templates Name Description Croatian Customer Invoice Croatian Customer Invoice Tax Report Tax Report

February 23, 2007

Code JEHRCITR

Type RTF

Concurrent Program: Croatian Supplier Invoice Tax Report Croatia Supplier Invoice Tax Report Templates Name Croatian Supplier Invoice Tax Report

Description Croatian Supplier Invoice Tax Report

Code JEHRVITR

Type RTF

Concurrent Program: Israeli VAT AP Detail Register Report Israeli VAT AP Detail Register Report Templates Name Israeli VAT AP Detail Register Report

Description Israeli VAT AP Detail Register Report

Code JEILAPVR

Type RTF

Concurrent Program: Israeli VAT AR Detail Register Report Israeli VAT AR Detail Register Repor Templates Name Israeli VAT AR Detail Register Report

Description Israeli VAT AR Detail Register Report

Code JEILARDR

Type RTF

Concurrent Program: Israeli VAT File Non Related to 835 Israeli VAT File Non Related to 835 Templates Name Israeli VAT File Non Related to 835

Description Israeli VAT File Non Related to 835

Code JEILN835

Type ETEXT

Concurrent Program: Israeli VAT File Related to 835 Israeli VAT File Related to 835

R12 XML Publisher Reports

February 23, 2007

Templates Name Israeli VAT File Related to 835

Description Israeli VAT File Related to 835 (EFT)

Code JEILR835

Type ETEXT

Application: Financial Consolidation Hub Template Count: 21

Concurrent Program: No CP Used

Templates Name Description Intercompany Matching Template Unmapped Data Submission Trial Balance Template Unmapped Data Submission Trial Balance Template 1 Consolidation Entries Template 1 Consolidation Entries Template Data Submission Data Load Template 1 Data Submission Data Load Template Mapped Data Submission Trial Balance Template 1 Data Submission Trial Balance Template 1 Data Submission Trial Balance Template Data Submission Impacted Balances Template Consolidation Trial Balance Template Consolidation Trial Balance Template 1 A&D Trial Balance Template A&D Trial Balance Template 1 InterCompany Matching Template 1

Code GCS_INTER_COMP_TE MPLATE GCS_DS_TB_UNMAPPE D_TEMPLATE GCS_DATASUB_TB_UN

Type RTF RTF

RTF

GCS_ENTRY_TEMPLAT E_1 GCS_ENTRY_TEMPLAT E GCS_DS_LOAD_TEMPL ATE_1 GCS_DS_LOAD_TEMPL ATE GCS_MAPPED_DS_TB GCS_DS_TB_TEMPLAT E_1 GCS_DS_TB_TEMPLAT E GCS_DS_IMPACTED_B AL_TEMPLATE GCS_TB_TEMPLATE GCS_TB_TEMPLATE_1 GCS_AD_TB_TEMPLAT E GCS_AD_TB_TEMPLAT E_1 GCS_INTER_COMP_TE MPLATE_1

RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF

R12 XML Publisher Reports


Name Description Hierarchy Listing Template 1 Hierarchy Listing Template Value Set Map Validation 1 Value Set Map Validation Template

February 23, 2007

Code GCS_HIER_LIST_TEMP LATE_1 GCS_HIER_LIST_TEMP LATE GCS_VS_MAP_TEMPLA TE_1 GCS_VS_MAP_TEMPLA TE

Type RTF RTF RTF RTF

Concurrent Program: Financial Consolidation Hub: Consolidation Entries Writeback Consolidation Entries writeback to GL program Templates Name Writeback Output Report

Description

Code FCH_ENTRY_WRITEBA CK

Type RTF

Application: Financials Common Modules Template Count: 10

Concurrent Program: No CP Used

Templates Name Intercompany Reconciliation Summary by Source Intercompany Reconciliation Journal Details FUN_RECON_SUMMARY ** obsolete ** Intercompany Reconciliation Summary

Description Intercompany Reconciliation Summary by Source Intercompany Reconciliation Journal Details FUN_RECON_SUMMARY ** obsolete ** Intercompany Reconciliation Summary

Code FUNRSRCSUM

Type RTF

FUNRJRNDTL

RTF

FUN_RECON_SUMMAR Y FUNRBALSUM FUN_RECON_JOURNAL _DETAIL FUN_RECON_SUM_BY_ SOURCE

RTF RTF RTF

FUN_RECON_JOURNAL_DETAIL** FUN_RECON_JOURNAL_ obsolete ** DETAIL** obsolete ** FUN_RECON_SUM_BY_SOURCE ** FUN_RECON_SUM_BY_S Obsolete ** OURCE ** Obsolete **

RTF

R12 XML Publisher Reports


Concurrent Program: Oracle Intercompany Transaction Summary Report Oracle Intercompany Transaction Summary Report Templates Name FUNSRPT

February 23, 2007

Description Intercompany transaction sumary report default template

Code FUNSRPT

Type RTF

Concurrent Program: Oracle Intercompany Account Details Report Oracle Intercompany Account Details Report Templates Name FUNARPT

Description Intercompany Account details report default template

Code FUNARPT

Type RTF

Concurrent Program: Final Netting Report Final Netting Report Templates Name Final Netting Report

Description

Code FUNXRFNT

Type RTF

Concurrent Program: Proposed Netting Report Proposed Netting Report Templates Name Proposed Netting Report

Description

Code FUNXRPNT

Type RTF

Application: General Ledger Template Count: 16

Concurrent Program: Journals - (132 Char) General Journals - 132 Templates Name Journals - General

Description

Code GLGENJRN

Type RTF

R12 XML Publisher Reports

February 23, 2007

Concurrent Program: Trial Balance - Detail Detail Trial Balance Templates Name Trial Balance - Detail

Description

Code GLTRBALD

Type RTF

Concurrent Program: Program - Publish FSG Report Run FSG and XML Publisher Templates Name FSGXML: Basic Template

Description FSGXML Basic Template

Code RGFSGXPM

Type RTF

Concurrent Program: Account Analysis - Contra Account Account Analysis - Contra Account Templates Name Account Analysis - Contra Account

Description

Code GLWACCTR

Type RTF

Concurrent Program: Journals - Check Journals - Check Templates Name Publish Journals - Check

Description

Code GLRXCKJ

Type RTF

Concurrent Program: Journals - Voucher Journals - Voucher Templates Name Description Publish Journals - Voucher

Code GLRXVCJ

Type RTF

R12 XML Publisher Reports


Concurrent Program: Journals - Day Book Journals - Day Book Templates Name Publish Journals - Day Book

February 23, 2007

Description

Code GLRXDBJ

Type RTF

Concurrent Program: Journals - Extended Journals - Extended Templates Name Journals - General (Additional Details)

Description

Code GLRXGNJ

Type RTF

Concurrent Program: Financial Statement Generator Financial Statement Generator Templates Name Summary Income Statement Summary Income Statement_XLS Generic FSG Template FSG - Fixed Number of Columns FSG: Basic Template FSG - Simple FSG - Quarterly Report

Description Code Summary Income Statement Drill Down SUMMARY_INCOME_ST ATEMENT Summary Income Statement Drill Down Summary_Income_State ment_XLS Generic FSG Template GENERICFSG FSG Fixed Number of Columns RGFSGFIXCOL FSG Basic Template Simple template, handling wide FSGs Sample press release incorporating a quarterly report. RGFSGXPB RGRARG_1 RGRARG_2

Type XSL-FO XLS XSL-FO RTF RTF RTF RTF

Concurrent Program: Account Analysis - (132 Char) Account Analysis Report Templates Name Account Analysis

Description

Code GLACTANL

Type RTF

R12 XML Publisher Reports


Application: Grants Proposal Template Count: 12

February 23, 2007

Concurrent Program: No CP Used

Templates Name PHS 398 Targeted Enrollment Page PHS 398 Other Support Page PHS 398 Personnel Report Page PHS 398 Personal Data Page PHS 398 Page 5 PHS 398 Inclusion Enrollment Report Page PHS 398 Biographical Sketch Page PHS 398 Face Page PHS 398 Checklist Page PHS 398 Resources Page PHS 398 Page 4 PHS 398 Page 2

Description Targeted/Planned Enrollment Format Page PHS 398 Other Support Format Page Personnel Report Format Page PHS 398 Personal Data Form Page Form Page 5: Budget for Entire Proposed Period of Support Inclusion Enrollment Report Format Page Biographical Sketch Format Page PHS 398 Face Page Checklist Form Page Resources Format Page Form Page 4: Detailed Budget for Initial Budget Period Form Page 2: Description, Performance Sites, and Key Personnel

Code IGW398TAR IGW398SUP IGW398PER IGW398PI IGW398P5 IGW398INC IGW398BIO IGW398FP IGW398CHK IGW398RES IGW398P4 IGW398P2

Type RTF RTF PDF PDF PDF RTF RTF PDF PDF RTF PDF PDF

Application: Human Resources Template Count: 71

Concurrent Program: No CP Used

Templates Name UK P11D Worksheet 4 (04/05) UK P11D Worksheet 4 (05/06) UK P11D Summary Report (04/05) UK P11D Worksheet 1 (04/05) India Termination Report

Description PDF Template for P11D Worksheet 4 (04/05). PDF Template for P11D Worksheet 4 (05/06). PDF Template for P11D Summary Report (04/05). PDF Template for P11D Worksheet 1 (04/05). Template for India Termination Report.

Code PERGBP405 PERGBP406 PERGBPS05 PERGBP105 PER_IN_TERM_TEMPLA

Type PDF PDF PDF PDF RTF

R12 XML Publisher Reports


Name Template French DIF Statement Template UK P11D Address Report (05/06) UK P11D Worksheet 2 (05/06) HRMS Configuration Workbench, Printable Version UK P11D Worksheet 6 (03/04) UK P11D Worksheet 3 (05/06) UK P11D Main Report (04/05) UK P11D Worksheet 5 (05/06) UK P11D Address Report (04/05) UK P11D Address Report (03/04) UK P11D Summary Report (03/04) UK P11D Worksheet 6 (04/05) UK P11D Worksheet 2 (03/04) India Tax Declaration Template UK P11D Worksheet 1 (05/06) UK P11D Worksheet 1 (03/04) UK P11D Worksheet 5 (03/04) UK P11D Worksheet 4 (03/04) HRMS Bonus Extract Data Update Process Status Report Data Update Process Status Report (PDF) UK P11D Main Report (05/06) UK P11D Main Report (03/04) UK P11D Worksheet 6 (05/06) iRecruitment Offer Letter Template Description Template for French DIF statement report PDF Template for P11D Address Report (05/06). PDF Template for P11D Worksheet 2 (05/06). This is the RTF Template file for the HRMS Configuration Workbench, Enterprise Structure Configuration, Technical Summary Document PDF Template for P11D Worksheet 6 (03/04). PDF Template for P11D Worksheet 3 (05/06). PDF Template for P11D Main Report (04/05). PDF Template for P11D Worksheet 5 (05/06). PDF Template for P11D Address Report (04/05). PDF Template for P11D Address Report (03/04). PDF Template for P11D Summary Report (03/04). PDF Template for P11D Worksheet 6 (04/05). PDF Template for P11D Worksheet 2 (03/04). Template used by India tax declaration printable page. PDF Template for P11D Worksheet 1 (05/06). PDF Template for P11D Worksheet 1 (03/04). PDF Template for P11D Worksheet 5 (03/04). PDF Template for P11D Worksheet 4 (03/04). HRMS Bonus Extract Code TE FRDIFSTM PERGBPA06 PERGBP206

February 23, 2007

Type RTF PDF PDF RTF

PER_RI_PV_TEMPLATE

PERGBP604 PERGBP306 PERGBPM05 PERGBP506 PERGBPA05 PERGBPA04 PERGBPS04 PERGBP605 PERGBP204 PER_IN_TAX_TEMPLAT E PERGBP106 PERGBP104 PERGBP504 PERGBP404 HRMS Bonus Extract PER_XML_PSR PER_XML_DTUPR

PDF PDF PDF PDF PDF PDF PDF PDF PDF RTF PDF PDF PDF PDF RTF RTF RTF PDF PDF PDF RTF

PDF Template for P11D Main Report (05/06). PDF Template for P11D Main Report (03/04). PDF Template for P11D Worksheet 6 (05/06). Sample RTF Offer Letter Template for iRecruitment IRC.E

PERGBPM06 PERGBPM04 PERGBP606 IRCESOLT

R12 XML Publisher Reports


Name Offer DOL No Comp Letter Offers DOL Comp Letter Offers UK No Comp Letter Offers UK Comp Letter Offer EU No Comp Letter Offer EU Comp Letter Offer INTL No Comp Letter Offer INTL Comp Letter iRecruitment Offer Letter Template Offer DOL No Comp Letter Offers DOL Comp Letter Offers UK No Comp Letter Offers UK Comp Letter Offer EU No Comp Letter Offer EU Comp Letter Offer INTL No Comp Letter Offer INTL Comp Letter UK P11D Worksheet 5 (04/05) UK P11D Summary Report (05/06) UK P11D Worksheet 3 (03/04) UK P11D Worksheet 3 (04/05) UK P11D Worksheet 2 (04/05) Description Code OUSNCL OUSCL OUKNCL OUKCL OEUNCL OEUCL OINTLNCL OINTLCL IRCESOLT OUSNCL OUSCL OUKNCL OUKCL OEUNCL OEUCL OINTLNCL OINTLCL PERGBP505 PERGBPS06 PERGBP304 PERGBP305 PERGBP205

February 23, 2007

Type RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF PDF PDF PDF PDF PDF

Sample RTF Offer Letter Template for iRecruitment IRC.E

PDF Template for P11D Worksheet 5 (04/05). PDF Template for P11D Summary Report (05/06). PDF Template for P11D Worksheet 3 (03/04). PDF Template for P11D Worksheet 3 (04/05). PDF Template for P11D Worksheet 2 (04/05).

Concurrent Program: VETS-100 2000 Veterans Employment Report VETS-100 2000 Veterans Employment Report Templates Name VETS-2000 Template

Description Veterans Employee report using PDF template.

Code PERVETS2000

Type PDF

Concurrent Program: French RUP Report French RUP Report Templates Name French RUP Report

Description French RUP Report

Code PERFRRUP

Type RTF

R12 XML Publisher Reports

February 23, 2007

Concurrent Program: BIAF XML Report

Templates Name BIAF

Description

Code BIAFXMLR

Type RTF

Concurrent Program: SUA Interface Extract SUA Interface Extract Templates Name SUA Workers Data SUA Workers Data Audit SUA Workers Transactions Audit SUA Workers Transactions SUA Workers Transactions Audit Summary SUA Workers Transactions Exceptions SUA Workers Data Audit Summary SUA Workers Data Exceptions

Description

Code PEMXSUAWD PEMXSUAWDA PEMXSUATRANA PEMXSUATRAN PEMXSUATRANAS

Type ETEXT ETEXT ETEXT ETEXT RTF

PEMXSUATRANEXC PEMXSUAWDAS PEMXSUAWDEXC

ETEXT RTF ETEXT

Concurrent Program: VETS-100 Consolidated Veterans Employment Report VETS-100 Consolidated Veterans Employment Report Templates Name VETS-100 Consolidated Report

Description VETS-100 Consolidated Veterans Establishment Report template

Code PERRPVTC

Type RTF

Concurrent Program: EEO Consolidated Report EEO Consolidated Report Templates Name EEO Consolidated Report

Description

Code PERRPEOC

Type RTF

R12 XML Publisher Reports

February 23, 2007

Concurrent Program: EEO Establishment Employment Listing EEO Establishment Employment Listing Templates Name EEO Establishment Employement Listing

Description

Code PERRPE1L

Type RTF

Concurrent Program: VETS-100 Veterans Employment Report VETS-100 Veterans Employment Report Templates Name VETS-100 Veterans Report

Description VETS-100 Veterans Employment Report template

Code PERRPVTS

Type RTF

Concurrent Program: VETS-100 Employment Listing VETS-100 Employment Listing Templates Name VETS-100 Employment Listing

Description VETS-100 Employment Listing template

Code PERUSVEL

Type RTF

Concurrent Program: EEO Individual Establishment Report EEO Individual Establishment Report Templates Name EEO Individual Establishment Report

Description

Code PERRPEO1

Type RTF

Concurrent Program: EEO-1 Exception Report EEO-1 Exception Report Templates Name EEO-1 Exception Report

Description

Code PERUSEOX

Type RTF

R12 XML Publisher Reports

February 23, 2007

Concurrent Program: VETS-100 Veterans Employment Report - all estabs VETS-100 Veterans Employment Report for all establishments (over or under 50 emps) Templates Name VETS-100 Veterans Report - all estab

Description VETS-100 Veterans Employment Report -all estab template

Code PERRPVTA

Type RTF

Application: Incentive Compensation Template Count: 6

Concurrent Program: No CP Used

Templates Name Performance Detail Template Transaction Details Template Year to Date Summary Template Earnings Statement Template Commission Statement Template Attainment Summary Template

Description Template for Performance Details Report Template for Transaction Details Report Template for OIC Year to Date Summary Report Template for OIC Earnings Statement Report Template for OIC Commission Statement Report Template for OIC Attainment summary Report

Code OIC_PERF OIC_TRX OIC_YTD OIC_EARN OIC_COMM OIC_ATN

Type RTF RTF RTF RTF RTF RTF

Application: Information Technology Audit Template Count: 2 Information Technology Audit Concurrent Program: No CP Used

Templates Name Change History Summary

Description

Code ITACHANGESUMMARY

Type RTF

R12 XML Publisher Reports


Name Report Change History Report Description Code RPT ITACHANGERPT

February 23, 2007

Type RTF

Application: Internal Controls Manager Template Count: 25

Concurrent Program: No CP Used

Templates Name Organization Certification Report Audit Engagement Audit Procedure Details Report AMWFINSTMTCERT AMW Engagement Findings List Template AMWFINDINGDTL Significant Account Control Deficiencies Report Audit Engagement Control Def Report AMWFNDBYPROJECT Process Variation Summary AMW Audit Report AMWISSUE Audit Engagement Audit Procedure Report Risk Details Segregation of Duties Violation Report AMWFNDREM Findings Summary Report Findings Summary Report Significant Account Assertion Report AMWFNDBYTYPE AMWFINDING Audit Engagement Control Deficiency Report

Description Organization Certification Report Audit Engagement Audit Procedure Details Report AMW Financial Certification Template AMW Engagement Findings List Template AMW Finding Detail

Code AMWORGCERTRPT AMWAPJAPDET AMWFINCERTXSL AMWFINDLISTXSL AMWFINDDTLXSL AMWACCTCTRLDEFCY RPT AMWAPJCTRLDET AMWFINDPROJXSL AMWPROCVARRPT AMWAUDITRPRT AMWISSUEXSL AMWAPJAP AMWRISKDETAILSRPT AMW_RPT_SOD_VIOL_ R AMWFINDREMXSL AMWFINDSRP AMWFINDSRP AMWACCTASSERTRPT AMWFINDTYPEXSL AMWFINDXSL AMWAPJCTRLDEF

Type RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF

Audit Engagement Control Deficiency Report AMW Finding By Projects

AMW Issue Template Audit Engagement Audit Procedure Report

AMW FINDING REMEDIATION Findings Summary Report Findings Summary Report

AMW Finding By Types AMW FINDING Audit Engagement Control Deficiency Report

Concurrent Program: Financial Statement Control Deficiencies

R12 XML Publisher Reports

February 23, 2007

Templates Name Financial Statement Control Deficiencies

Description

Code AMWFSCTRLDEFRPT

Type RTF

Concurrent Program: Organization Process Documentation

Templates Name AMW Organization Process Documentation Report

Description

Code AMWORGDOCRPT

Type RTF

Concurrent Program: Business Process Report

Templates Name AMW Business Process Report

Description

Code AMWBUSPROCRPT

Type RTF

Concurrent Program: Sub Certification - Organizations and Processes Certified With Issues

Templates Name AMW Sub Certification Report

Description

Code AMWSUBCERTRPT

Type RTF

Application: Inventory Template Count: 5

Concurrent Program: Genealogy Reports

Templates

R12 XML Publisher Reports


Name Genealogy Report Template Description Code INVLTGEN

February 23, 2007

Type RTF

Concurrent Program: Grade Change History Report Grade Change History Report Templates Name Grade Change Report Template

Description

Code INVGRACHG

Type RTF

Concurrent Program: Material Status Definition Report Material Status Definition Report Templates Name Material Status Definition Report Template

Description

Code INVMATSTA

Type RTF

Concurrent Program: Lot Master Report Lot Master Report Templates Name Lot Master Report Template

Description

Code INVLOTMAS

Type RTF

Concurrent Program: Lot Inventory Report Lot Inventory Report Templates Name Lot Inventory Report Template

Description Lot Inventory Report Template

Code INVLOTINV

Type RTF

Application: Labor Distribution Template Count: 6

R12 XML Publisher Reports

February 23, 2007

Concurrent Program: No CP Used

Templates Name Effort Report Template for Employee Certification Effort Report Parameters Page Effort Report Template for Award Principal Investigator Certification Effort Report Template for Task Manager Certification Effort Report Template for Project Manager Certification

Description Effort Report Template for Employee Certification Effort Report Parameters Page Effort Report Template for Award Principal Investigator Certification Effort Report Template for Task Manager Certification Effort Report Template for Project Manager Certification

Code PSPEREMP00 PSPER1PG00 PSPERPIV00

Type RTF RTF RTF

PSPERTMG00 PSPERPMG00

RTF RTF

Concurrent Program: PSP: Encumbrance process run results report

Templates Name PSP: Enc run results RTF template

Description RTF template for PSP: Encumbrance process run results report

Code PSPENRSRTF

Type RTF

Application: Latin America Localizations Template Count: 5

Concurrent Program: Create Accounting for Latin American FA Create Accounting for Latin American FA Templates Name Description Create Accounting Concurrent Program for FA

Code JLFAACCP

Type RTF

Concurrent Program: Create Accounting for Latin American AR and AP Create Accounting for Latin American AR and AP

R12 XML Publisher Reports


Templates Name Description Create Accounting for Latin America AR and AP template Create Accounting Concurrent Program for AR and AP

February 23, 2007

Code JLACCPB.rtf

Type RTF

JLARAPAC

RTF

Concurrent Program: General Ledger Trial Balance Report

Templates Name Chilean General Ledger 8 Column Trial Balance Report

Description

Code JLCLGLTRB

Type RTF

Concurrent Program: General Ledger Inventory and Balances Book Report

Templates Name General Ledger Inventory and Balances Book Report

Description General Ledger Inventory and Balances Book Report Template

Code JLCBGLTRB

Type RTF

Application: Learning Management Template Count: 2 Learning Management Concurrent Program: 2483 Report (France)

Templates Name Description French 2483 PDF PDF template for 2483 report. template French 2483 RTF template RTF template for debugging 2483 report.

Code OTAFR2483 OTAFR2483R

Type PDF RTF

R12 XML Publisher Reports


Application: Loans Template Count: 6

February 23, 2007

Concurrent Program: No CP Used

Templates Name Loan Billing Statement Template Export Search Results Template

Description Loan Billing Statement Template Export Search Results Template

Code LNSBILLTML LNSSEARCH

Type RTF RTF

Concurrent Program: LNS: Loan Agreement Report Loan Agreement Report Templates Name Loan Agreement Report

Description Loan Agreement Report Template

Code LNSRPTAG

Type RTF

Concurrent Program: LNS: Loans Reconciliation Report Loans Reconciliation Report Templates Name Loans Reconciliation Report

Description Seeded Template for Loans Reconciliation Report

Code LNSRPTRC

Type RTF

Concurrent Program: LNS: Loans Portfolio Report

Templates Name Loans Portfolio Report

Description

Code LNSRPTPF

Type RTF

Concurrent Program: LNS: Billing

Templates Name Loans Billing Batch Template

Description Loans Billing Batch Template

Code LNSRPTBL

Type RTF

R12 XML Publisher Reports

February 23, 2007

Application: Manufacturing Execution System for Process Manufacturing Template Count: 70 Manufacturing Execution System for Process Manufacturing Concurrent Program: Dispense Dispatch Report GMO Dispense Dispatch XML Generation Templates Name GMO Dispense Dispatch Report Template

Description GMO Dispense Dispatch Report Template.

Code GMODISDPCH

Type RTF

Concurrent Program: Dispense History Report GMO Dispense History XML Generation Templates Name GMO Dispense History Report Template

Description GMO Dispense History Report Template.

Code GMODISHIST

Type RTF

Concurrent Program: No CP Used

Templates Name Obsolete GMO Create Dispense Setup E-record Template Obsolete GMO Update Dispense Setup E-record Template GMO Material Reverse Dispense Template GMO Label Print Template GMO Control Batch Record Template GMO Process Instruction Template GMO Master Batch Record Template GMO CBR Common Template

Description Obsolete

Code GMO_CreateDispenseSet up_en_US.rtf GMO_UpdateDispenseSe tup_en_US.rtf GMOMTLRVDISP.rtf GMOLABELPRINT.rtf GMOCBRREC.rtf GMOINSTR.rtf GMOMSTRBTCHREC.rtf GMOCBRCOMN

Type RTF

Obsolete.

RTF

GMO Material Reverse Dispense E-record Template. GMO Label Print E-record Template. GMO Control Batch Record E-record Template. GMO Process Instruction E-record Template. GMO Master Batch Record E-record Template. Sub template for GMO Control Batch Record.

RTF RTF RTF RTF RTF RTF

R12 XML Publisher Reports


Name Obsolete GMO Master Batch Record E-record Template Obsolete GMO Control Batch Record E-record Template Obsolete GMO Label Print E-record Template Obsolete GMO Process Instruction E-record Template Obsolete GMO Material Dispense E-record Template Obsolete GMO Material Reverse Dispense E-record Template GMO Create Dispense Setup E-record Template GMO Update Dispense Setup E-record Template GMO Material Dispense Template Obsolete GMO Create Dispense Setup E-record Template Obsolete GMO Update Dispense Setup E-record Template GMO Material Reverse Dispense Template GMO Label Print Template GMO Control Batch Record Template GMO Process Instruction Template GMO Master Batch Record Template GMO CBR Common Template Obsolete GMO Master Batch Record E-record Template Obsolete GMO Control Batch Record E-record Template Obsolete GMO Label Print E-record Template Obsolete GMO Process Instruction E-record Template Obsolete GMO Material Description Obsolete

February 23, 2007

Code GMO_Master_Batch_Rec ord_en_US.rtf GMO_Control_Batch_Rec ord_en_US.rtf GMOLABELPRINT_en_U S.rtf GMOProcessInstruction_ en_US.rtf GMO_MaterialDispense_ en_US.rtf GMO_MaterialReverseDi spense_en_US.rtf GMODSPSTPCRT.rtf GMODSPSTPUPD.rtf GMOMTLDISP.rtf GMO_CreateDispenseSet up_en_US.rtf GMO_UpdateDispenseSe tup_en_US.rtf GMOMTLRVDISP.rtf GMOLABELPRINT.rtf GMOCBRREC.rtf GMOINSTR.rtf GMOMSTRBTCHREC.rtf GMOCBRCOMN GMO_Master_Batch_Rec ord_en_US.rtf GMO_Control_Batch_Rec ord_en_US.rtf GMOLABELPRINT_en_U S.rtf GMOProcessInstruction_ en_US.rtf GMO_MaterialDispense_

Type RTF

Obsolete.

RTF

Obsolete Obsolete

RTF RTF

Obsolete.

RTF

Obsolete.

RTF

GMO Create Dispense Setup E-record Template. GMO Update Dispense Setup E-record Template. GMO Material Dispense E-record Template. Obsolete

RTF RTF RTF RTF

Obsolete.

RTF

GMO Material Reverse Dispense E-record Template. GMO Label Print E-record Template. GMO Control Batch Record E-record Template. GMO Process Instruction E-record Template. GMO Master Batch Record E-record Template. Sub template for GMO Control Batch Record. Obsolete

RTF RTF RTF RTF RTF RTF RTF

Obsolete.

RTF

Obsolete Obsolete

RTF RTF

Obsolete.

RTF

R12 XML Publisher Reports


Name Dispense E-record Template Obsolete GMO Material Reverse Dispense E-record Template GMO Create Dispense Setup E-record Template GMO Update Dispense Setup E-record Template GMO Material Dispense Template Obsolete GMO Create Dispense Setup E-record Template Obsolete GMO Update Dispense Setup E-record Template GMO Material Reverse Dispense Template GMO Label Print Template GMO Control Batch Record Template GMO Process Instruction Template GMO Master Batch Record Template GMO CBR Common Template Obsolete GMO Master Batch Record E-record Template Obsolete GMO Control Batch Record E-record Template Obsolete GMO Label Print E-record Template Obsolete GMO Process Instruction E-record Template Obsolete GMO Material Dispense E-record Template Obsolete GMO Material Reverse Dispense E-record Template GMO Create Dispense Setup E-record Template GMO Update Dispense Setup E-record Template GMO Material Dispense Template Obsolete GMO Create Description Code en_US.rtf

February 23, 2007

Type

Obsolete.

GMO_MaterialReverseDi spense_en_US.rtf GMODSPSTPCRT.rtf GMODSPSTPUPD.rtf GMOMTLDISP.rtf GMO_CreateDispenseSet up_en_US.rtf GMO_UpdateDispenseSe tup_en_US.rtf GMOMTLRVDISP.rtf GMOLABELPRINT.rtf GMOCBRREC.rtf GMOINSTR.rtf GMOMSTRBTCHREC.rtf GMOCBRCOMN GMO_Master_Batch_Rec ord_en_US.rtf GMO_Control_Batch_Rec ord_en_US.rtf GMOLABELPRINT_en_U S.rtf GMOProcessInstruction_ en_US.rtf GMO_MaterialDispense_ en_US.rtf GMO_MaterialReverseDi spense_en_US.rtf GMODSPSTPCRT.rtf GMODSPSTPUPD.rtf GMOMTLDISP.rtf GMO_CreateDispenseSet

RTF

GMO Create Dispense Setup E-record Template. GMO Update Dispense Setup E-record Template. GMO Material Dispense E-record Template. Obsolete

RTF RTF RTF RTF

Obsolete.

RTF

GMO Material Reverse Dispense E-record Template. GMO Label Print E-record Template. GMO Control Batch Record E-record Template. GMO Process Instruction E-record Template. GMO Master Batch Record E-record Template. Sub template for GMO Control Batch Record. Obsolete

RTF RTF RTF RTF RTF RTF RTF

Obsolete.

RTF

Obsolete Obsolete

RTF RTF

Obsolete.

RTF

Obsolete.

RTF

GMO Create Dispense Setup E-record Template. GMO Update Dispense Setup E-record Template. GMO Material Dispense E-record Template. Obsolete

RTF RTF RTF RTF

R12 XML Publisher Reports


Name Dispense Setup E-record Template Obsolete GMO Update Dispense Setup E-record Template GMO Material Reverse Dispense Template GMO Label Print Template GMO Control Batch Record Template GMO Process Instruction Template GMO Master Batch Record Template GMO CBR Common Template Obsolete GMO Master Batch Record E-record Template Obsolete GMO Control Batch Record E-record Template Obsolete GMO Label Print E-record Template Obsolete GMO Process Instruction E-record Template Obsolete GMO Material Dispense E-record Template Obsolete GMO Material Reverse Dispense E-record Template GMO Create Dispense Setup E-record Template GMO Update Dispense Setup E-record Template GMO Material Dispense Template Description Code up_en_US.rtf

February 23, 2007

Type

Obsolete.

GMO_UpdateDispenseSe tup_en_US.rtf GMOMTLRVDISP.rtf GMOLABELPRINT.rtf GMOCBRREC.rtf GMOINSTR.rtf GMOMSTRBTCHREC.rtf GMOCBRCOMN GMO_Master_Batch_Rec ord_en_US.rtf GMO_Control_Batch_Rec ord_en_US.rtf GMOLABELPRINT_en_U S.rtf GMOProcessInstruction_ en_US.rtf GMO_MaterialDispense_ en_US.rtf GMO_MaterialReverseDi spense_en_US.rtf

RTF

GMO Material Reverse Dispense E-record Template. GMO Label Print E-record Template. GMO Control Batch Record E-record Template. GMO Process Instruction E-record Template. GMO Master Batch Record E-record Template. Sub template for GMO Control Batch Record. Obsolete

RTF RTF RTF RTF RTF RTF RTF

Obsolete.

RTF

Obsolete Obsolete

RTF RTF

Obsolete.

RTF

Obsolete.

RTF

GMO Create Dispense Setup E-record GMODSPSTPCRT.rtf Template. GMO Update Dispense Setup E-record GMODSPSTPUPD.rtf Template. GMO Material Dispense E-record GMOMTLDISP.rtf Template.

RTF RTF RTF

Application: Order Capture Template Count: 4

Concurrent Program: No CP Used

Templates

R12 XML Publisher Reports


Name Quoting Print Include Template Quote Printing Ver 2 Quote Printing Default Quote Printout Description This is Quoting Print (Default) seeded SUB template. Quote printing template. This is Oracle Quoting default (seeded) Print Template. This is Quoting Print RTF (Default) seeded template. Code ASOPRTXSL ASOPRINT_V2 ASOPRINT ASOPRTRTF

February 23, 2007

Type XSL-FO XSL-FO XSL-FO RTF

Application: Order Management Template Count: 11

Concurrent Program: No CP Used

Templates Name Description Sales Order XSL Template XSL-FO Layout Template sample used with Logo for defining a Sales Order printing format Sales Agreement RTF Main RTF Layout Template sample Template used for defining a Sales Agreement printing format Sales Order/Agreement RTF Extension Layout Template RTF Extension Template imported into the Main RTF Layout Template for Sales Order/Agreements. The RTF Extension Layout Template provides the Main RTF Template with table layout formatting for printing price lists, modifiers, and products within a table. Sales Agreement XSL XSL-FO Extension Layout Template Extension Template imported into the Main RTF Layout Template for Sales Agreements. The XSL-FO Extension Layout Template provides the Main RTF Template with global XSL variables, XSL templates returning specific values, XSL templates for clause variable substitution, and rich text editor tag support for clause text. Sales Agreement XSL XSL-FO Layout Template sample used Template for defining a Sales Agreement printing format Blanket Sales Agreement XSL-FO Layout Template sample used XSL Template with Logo for defining a Blanket Sales Agreement printing format Sales Order XSL XSL-FO Extension Layout Template

Code ONTORDXSL_LOGO

Type XSL-FO

ONTBSARTF

RTF

ONTBSAERTF

RTF

ONTBSAEXSL

XSL-FO

ONTBSAXSL

XSL-FO

ONTBSAXSL_LOGO

XSL-FO

ONTORDEXSL

XSL-FO

R12 XML Publisher Reports


Name Extension Template Description imported into the Main RTF Layout Template for Sales Orders. The XSL-FO Extension Layout Template provides the Main RTF Template with global XSL variables, XSL templates returning specific values, XSL templates for clause variable substitution, and rich text editor tag support for clause text. Sales Order RTF Main RTF Layout Template sample Template used for defining a Sales Order printing format Sales Order XSL Template XSL-FO Layout Template sample used for defining a Sales Order printing format Simple Pick RTF Template Main RTF Layout Template sample used for defining a Sales Order printing format Code

February 23, 2007

Type

ONTORDRTF

RTF

ONTORDXSL

XSL-FO

ONTPICRTF

RTF

Concurrent Program: Customer Acceptance Report Report that shows all the order lines for pending acceptances, accepted, rejected values along with their financial value. Templates Name Customer Acceptance Report Template

Description Code Template for Customer Acceptance OECARR Report that shows all the order lines for pending acceptances, accepted, rejected values along with their financial value, owned by GBL.

Type RTF

Application: Partner Management Template Count: 1

Concurrent Program: No CP Used

Templates Name Contract Terms Layout Template for Partner Management

Description Code Layout Template for formatting Terms PVTMPL and Conditions in Partner Management

Type XSL-HTM L

R12 XML Publisher Reports

February 23, 2007

Application: Payables Template Count: 13

Concurrent Program: Accounts Payable Trial Balance

Templates Name Accounts Payable Trial Balance - Group by Account, Summary Accounts Payable Trial Balance - Group by Account, Detail Accounts Payable Trial Balance - Group by Third Party, Summary Accounts Payable Trial Balance - Group by Third Party, Detail

Description Accounts Payable Trial Balance Group by Account, Summary Accounts Payable Trial Balance Group by Account, Detail Accounts Payable Trial Balance Group by Third Party, Summary Accounts Payable Trial Balance Group by Third Party, Detail

Code APTBRPT01

Type RTF

APTBRPT02

RTF

APTBRPT03

RTF

APTBRPT04

RTF

Concurrent Program: Supplier Open Balance Letter Supplier Balance Letter Templates Name Supplier Balances Letter Supplier Balances Letter Green

Description Supplier Balance Letter Template Supplier Balance Letter Template

Code APXSOBLX_1 APXSOBLX_2

Type RTF RTF

Concurrent Program: Accounts Payable Negative Supplier Balance

Templates Name Description Payables Negative Payables Negative Supplier Balance Supplier Balance Template Template.

Code APXNVBAL

Type RTF

Concurrent Program: 1099 Forms 1099 Forms Templates

R12 XML Publisher Reports


Name 1099 Forms Report Template 1099 Forms Template Description Code AP1099F SQLAP 1099 Forms

February 23, 2007

Type RTF RTF

Concurrent Program: Scheduled Payment Selection Report

Templates Name Scheduled Payment Selection Report Template

Description Scheduled Payment Selection Report Template

Code APINVSEL

Type RTF

Concurrent Program: Scheduled Payment Selection Criteria Report

Templates Name Description Scheduled Payment Scheduled Payment Selection Criteria Selection Criteria Template Template

Code APSPSCR

Type RTF

Concurrent Program: Payables Posted Invoice Register Payables Posted Invoice Register Templates Name Payables Posted Invoice Register

Description Payables Posted Invoice Register

Code APXPOINV

Type RTF

Concurrent Program: Payables Posted Payment Register Payables Posted Invoice Register Templates Name Description Payables Posted Payment Payables Posted Payment Register Register

Code APXPOPMT

Type RTF

R12 XML Publisher Reports


Application: Payments Template Count: 123

February 23, 2007

Concurrent Program: No CP Used

Templates Name Payment Instruction Register with Document Details Separate Remittance Advice Swiss SAD Accompanying Letter Swiss DTA Accompanying Letter German International EFT Accompanying Letter German Domestic EFT Accompanying Letter eCommerce Gateway Format Portuguese EFT File Listing Format Portuguese Wire Format German Check Format (Stub After Payment) Standard Form Feed Check Format (Stub After Payment) External Form Feed Check Format (Stub After Payment) French Check Format (Stub After Payment) Laser Check Format (Stub After Payment) Standard Check Format (Stub After Payment) External Check Format (Stub After Payment) Bank Transfer Request Payment Process Request Status Report Positive Pay File Columbian Check 1 Format Colombian Check 2 Format Argentine Check Format Brazilian Check Format Brazilian Bordero Format

Description Payment Instruction Register with Document Details Template Separate Remittance Advice Template Swiss SAD Accompanying Letter Template Swiss DTA Accompanying Letter Template German International EFT Accompanying Letter Template German Domestic EFT Accompanying Letter Template eCommerce Gateway Format Dummy Template Portuguese EFT File Listing Format Template Portuguese Wire Format Template German Check Format Template (Stub After Payment) Standard Form Feed Check Format Template (Stub After Payment) External Form Feed Check Format Template (Stub After Payment) French Check Format Template (Stub After Payment) Laser Check Format Template (Stub After Payment) Standard Check Format Template (Stub After Payment) External Check Format Template (Stub After Payment) Bank Transfer Request Template Payment Process Request Status Report Template Positive Pay File Columbian Check 1 Format Template Colombian Check 2 Format Template Argentine Check Format Template Brazilian Check Format Template Brazilian Bordero Format Template

Code IBYR_PI2

Type RTF

IBYR_SRA IBYAL_S_CH IBYAL_D_CH IBYAL_F_DE IBYAL_D_DE IBYDE_ECE IBYAL_PT IBYDC_W_PT IBYDC_DEA IBYDC_FF1A

RTF RTF RTF RTF RTF ETEXT ETEXT RTF RTF RTF

IBYDC_FF2A

RTF

IBYDC_FRA IBYDC_LSRA IBYDC_STD1A IBYDC_STD2A IBYDC_BTR IBYR_PPR IBYPOS_PAY IBYDC_1_CO IBYDC_2_CO IBYDC_AR IBYDC_BR IBYDC_B_BR

RTF RTF RTF RTF RTF RTF ETEXT RTF RTF RTF RTF RTF

R12 XML Publisher Reports


Name Spanish Payables Bills of Exchange Format Chilean Check Format German Check Format Spanish Check Format Standard Form Feed Check Format External Form Feed Check Format French Check Format Italian Wire Format Laser Check Format Portuguese Check Format French Promissory Note Format Standard Check Format External Check Format US Treasury Format Finnish LUM EFT Format Finnish LMP2 EFT Format Finnish LMP3 EFT Format ANSI X12 820 Format Federal Bulk Data CCDP Payments Format US Bulk NCR Format US Bulk Salary and Travel NCR Format Norwegian BBS Format Federal Bulk Data PPDP Payments Format Swedish Bankgiro Inland Format UK BACS 1/2 Inch Tape Format Citibank EDIFACT PAYMUL Format EDIFACT PAYMUL Format Federal CTX ACH Vendor Format Polish Pekao Credit Transfer Format German Wire Format Belgian Domestic EFT Format Swiss DTA Format German Domestic EFT Format German International EFT Format Netherlands Domestic EFT Format Description Spanish Payables Bills of Exchange Format Template Chilean Check Format Template German Check Format Template Spanish Check Format Template Standard Form Feed Check Format Template External Form Feed Check Format Template French Check Format Template Italian Wire Format Template Laser Check Format Template Portuguese Check Format Template French Promissory Note Format Template Standard Check Format Template External Check Format Template US Treasury Format Template Finnish LUM EFT Format Template Finnish LMP2 EFT Format Template Finnish LMP3 EFT Format Template ANSI X12 820 Format Template Federal Bulk Data CCDP Payments Format Template US Bulk NCR Format Template US Bulk Salary and Travel NCR Format Template Norwegian BBS Format Template Federal Bulk Data PPDP Payments Format Template Swedish Bankgiro Inland Format Template UK BACS 1/2 Inch Tape Format Template Citibank EDIFACT PAYMUL Format Template EDIFACT PAYMUL Format Template Federal CTX ACH Vendor Format Template Polish Pekao Credit Transfer Format Template German Wire Format Template Belgian Domestic EFT Format Template Swiss DTA Format Template German Domestic EFT Format Template German International EFT Format Template Netherlands Domestic EFT Format Template Code IBYDC_B_ES IBYDC_CL IBYDC_DE IBYDC_ES IBYDC_FF1 IBYDC_FF2 IBYDC_FR IBYDC_W_IT IBYDC_LSR IBYDC_PT IBYDC_P_FR IBYDC_STD1 IBYDC_STD2 IBYDC_TRSY IBYDE_1_FI IBYDE_2_FI IBYDE_3_FI IBYDE_820 IBYDE_B_C IBYDE_B_N1 IBYDE_B_N2 IBYDE_B_NO IBYDE_B_P IBYDE_B_SE IBYDE_B_UK IBYDE_CITI IBYDE_PYML IBYDE_CTX IBYDE_C_PL IBYDC_W_DE IBYDE_D_BE IBYDE_D_CH IBYDE_D_DE IBYDE_F_DE IBYDE_D_NL

February 23, 2007

Type RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT RTF ETEXT ETEXT ETEXT ETEXT ETEXT

R12 XML Publisher Reports


Name Concord EFSNet Web Payment Services 2.4 Debit Card Concord EFSNet Web Payment Services 2.4 Telecheck Concord EFSNet Web Payment Services 2.4 Query Concord EFSNet Web Payment Services 2.4 Credit Card Paymentech Batch Specification 2.1.0 Concord EFSNet Web Payment Services Version 2.4 Citi Merchant Services Version 3.0 Batch Citi Merchant Services Version 3.0 Online Citibank Direct Debit Message Version 1.8 Paymentech Online 7.2 First Data North Authorization Specification 2002/10/24 First Data North Batch Specification Version 2003.1 Extract Identity Spanish CSB32 Remittance Format Spanish CSB58 Remittance Format German Direct Debit Format Spanish Direct Debit Magnetic Format Portuguese Direct Debit Format Transmit Bank Remittances Format French Bills Receivable Remittance Format Italian Bills Receivable Remittance Format Payment File Accompanying Letter Funds Capture Description Concord EFSNet Web Payment Services Version 2.4 Debit Card Template Concord EFSNet Web Payment Services Version 2.4 Telecheck Template Concord EFSNet Web Payment Services Version 2.4 Query Concord EFSNet Web Payment Services Version 2.4 Credit Card Template Paymentech 120-byte Batch Technical Specification Revision 2.1.0 Template Concord EFSNet Web Payment Services Version 2.4 Template Citi Merchant Services Version 3.0 Batch Template Citi Merchant Services Version 3.0 Online Template Citibank Direct Debit Message Version 1.8 Template Paymentech Online Specification 7.2 Instruction File Template First Data North Authorization Specification 2002/10/24 Template First Data North Magnetic Media and Data Communication (Batch) Processing Specifications Version 2003.1 Template Extract Data Identity Template Spanish CSB32 Remittance Format Template Spanish CSB58 Remittance Format Template German Direct Debit Format Template Spanish Direct Debit Magnetic Format Template Portuguese Direct Debit Format Template Transmit Bank Remittances Format Template French Bills Receivable Remittance Format Template Italian Bills Receivable Remittance Format Template Payment File Accompanying Letter Funds Capture Template Code IBY_EFS_2_4DC

February 23, 2007

Type XSL-XML

IBY_EFS_2_4TC

XSL-XML

IBY_EFS_2_4QY

XSL-XML

IBY_EFS_2_4CC

XSL-XML

IBY_PTK_B_2_1 IBY_EFS_2_4

ETEXT XSL-XML

IBY_CIT_B_3_0 IBY_CIT_O_3_0 IBY_CIT_DD1_8 IBY_PTK_O_7_2 IBY_FDN_O2002

ETEXT ETEXT ETEXT ETEXT ETEXT

IBY_FDN_B2003

ETEXT

IBY_IDENTITY IBYCE_1_ES IBYCE_2_ES IBYCE_DE IBYCE_ES IBYCE_PT IBYCE IBYC_BR_FR IBYC_BR_IT IBYR_LTR2

XSL-XML ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT RTF

R12 XML Publisher Reports


Name Receipt of Payment Notification German Direct Debit Accompanying Letter Portuguese Direct Debit File Listing Format Spanish EFT Format Federal ECS CCD Payments Format Federal ECS CCDP Payments Format US ECS NCR Format Federal ECS PPD Payments Format Federal ECS PPDP Payments Format Federal ECS Summary Schedule US PPDP Consolidated Format French EFT Format Belgian International EFT Format Netherlands International EFT Format Swedish Postgiro Utland Format Italian EFT Format Polish Citibank MTMS EFT Format Bank Of New Zealand EFT Format US NACHA Generic Format US NACHA CCD Format US NACHA CCDP Format US NACHA PPDP Format Portuguese EFT Format Polish Pekao Standard Payment Format Swedish Postgiro Inland Format Swift MT 100 Format Swift MT 103 Format US CCDP Consolidated Format Federal SPS CCD Payments Format Swiss SAD Format Federal SPS CCDP Payments Format US SPS NCR Format Description Receipt of Payment Notification Template German Direct Debit Accompanying Letter Template Portuguese Direct Debit File Listing Format Template Spanish EFT Format Template Federal ECS CCD Payments Format Template Federal ECS CCDP Payments Format Template US ECS NCR Format Template Federal ECS PPD Payments Format Template Federal ECS PPDP Payments Format Template Federal ECS Summary Schedule Template US PPDP Consolidated Format Template French EFT Format Template Belgian International EFT Format Template Netherlands International EFT Format Template Swedish Postgiro Utland Format Template Italian EFT Format Template Polish Citibank MTMS EFT Format Template Bank Of New Zealand EFT Format Template US NACHA Generic Format Template US NACHA CCD Format Template US NACHA CCDP Format Template US NACHA PPDP Format Template Portuguese EFT Format Template Polish Pekao Standard Payment Format Template Swedish Postgiro Inland Format Template Swift MT 100 Format Template Swift MT 103 Format Template US CCDP Consolidated Format Template Federal SPS CCD Payments Format Template Swiss SAD Format Template Federal SPS CCDP Payments Format Template US SPS NCR Format Template Code IBYR_PPN IBYAL_DDDE IBYAL_DDPT IBYDE_ES IBYDE_E_CD IBYDE_E_C IBYDE_E_N IBYDE_E_PD IBYDE_E_P IBYDE_E_SS IBYDE_C2 IBYDE_FR IBYDE_F_BE IBYDE_F_NL IBYDE_F_SE IBYDE_IT IBYDE_M_PL IBYDE_NZ IBYDE_N_US IBYDE_N1US IBYDE_N2US IBYDE_N3US IBYDE_PT IBYDE_P_PL IBYDE_P_SE IBYDE_S100 IBYDE_S103 IBYDE_C1 IBYDE_S_CD IBYDE_S_CH IBYDE_S_C IBYDE_S_N

February 23, 2007

Type RTF RTF ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT

R12 XML Publisher Reports


Name Federal SPS PPD Payments Format Federal SPS PPDP Payments Format Swedish Bankgiro SISU Format Federal SPS Summary Schedule US CTX Consolidated Format Norwegian Telepay Format Swedish Bankgiro UTLI Format Japanese Zengin Format Payment File Accompanying Letter Funds Disbursement Payment Instruction Register Description Federal SPS PPD Payments Format Template Federal SPS PPDP Payments Format Template Swedish Bankgiro SISU Format Template Federal SPS Summary Schedule Template US CTX Consolidated Format Template Norwegian Telepay Format Template Swedish Bankgiro UTLI Format Template Japanese Zengin Format Template Payment File Accompanying Letter Funds Disbursement Template Payment Instruction Register Template Code IBYDE_S_PD IBYDE_S_P IBYDE_S_SE IBYDE_S_SS IBYDE_C3 IBYDE_T_NO IBYDE_U_SE IBYDE_Z_JP IBYR_LTR1

February 23, 2007

Type ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT ETEXT RTF

IBYR_PI1

RTF

Application: Payroll Template Count: 112

Concurrent Program: No CP Used

Templates Name Form W-2 Instruction Payslip Template Dutch Wage Audit Report Withdrawal Employment Relation Section Dutch Wage Audit Report Correction Employment Relation Section Online W4 India Pension Form 7 Dutch Wage Audit Report Initial Employment Relation Section Finnish Payslip (English) Finnish Payslip (Finnish) India PT Form III for Maharashtra Form W-2 PDF

Description Default Instrunction Template Template for Dutch Wage Audit Report - Withdrawal Employment Relation Section Template for Dutch Wage Audit Report - Correction Employment Relation Section Template for Online W4 PDF Template for Pension Form 7 Report Template for Dutch Wage Audit Report - Initial Employment Relation Section Finnish Payslip (English) Finnish Payslip (Finnish) India PT Form III for Maharashtra Default Form W-2

Code PAYUSW2INSTR PYMXPSLP NLNWR_WER

Type PDF RTF RTF

NLNWR_COER

RTF

PYUSONW4 PAY_IN_PF_FORM7 NLNWR_IER

RTF RTF RTF

PYFIPYSREN PYFIPYSRFI PAY_IN_PT_FORM3 PAYUSW2

RTF RTF RTF PDF

R12 XML Publisher Reports


Name PYJPITAX1 End of Year Reconciliation Summary Excel End of Year Reconciliation Summary PDF PYJPITAX4 PYJPITAXO1 Payroll Reconciliation Summary PDF India Provident Fund Form 3A India Printed Payslip Template Self Printed Payment Summary PDF India ESI Form 6 Dutch Wage Audit Report Initial Employment Relation Correction Section Danish Payslip Danish Template Danish Payslip English Template CHEQUE_GEN UAE Payslip (English) Payment Summary Validation PDF Payment Summary Validation Excel Dutch Wage Report India Income Tax Employee Annual Returns -2005 India Form 27A Template Dutch Wage Audit Report Collective Section Dutch Wage Audit Report Complete Report India Pension Form 8 Template Mexico Payslip Template India Provident Fund Form 6A Quarterly Tax Return Form 941 Danish Statistics Office Report PYJPITAXO4 Dutch Wage Audit Report Collective Report Correction Section Description End of Year Reconciliation Summary Excel End of Year Reconciliation Summary PDF

February 23, 2007

Payroll Reconciliation Summary PDF India Provident Fund Form 3A Template India Printed Payslip Template. Self Printed Payment Summary PDF India ESI Form 6 Template Template for Dutch Wage Audit Report - Initial Employment Relation Correction Section Danish Payslip Danish Template Danish Payslip English Template

Code PYJPITAX1 PAY_AU_PAYREC_SUM M_PSMODE_EXC PAY_AU_PAYREC_SUM M_PSMODE_PDF PYJPITAX4 PYJPITAXO1 PAY_AU_PAYREC_SUM M_PDF PAY_IN_PF_FORM3A PAY_IN_PAYSLIP_TEMP LATE PAY_AU_PAYSUM1_SE LFPRINT_PDF PAY_IN_ESI_FORM6 NLNWR_IERC

Type RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF

PYDKPAYSLIP_dk PYDKPAYSLIP_en

RTF RTF RTF RTF RTF RTF XSL-XML RTF

CHQGEN PYAEPSLP PAY_AU_PAYSUM_VALI DATION_PDF Payment Summary Validation Excel PAY_AU_PAYSUM_VALI DATION_EXC Template for Dutch Wage Report(XML) NLNWR_XML India Income Tax Employee Annual PAY_IN_ITR_EE_05 Returns -2005 UAE Payslip (English) Payment Summary Validation PDF Form 27A Template for India Template for Dutch Wage Audit Report - Collective Section Template for Dutch Wage Audit Report - Complete Report Pension Form 8 Report Template. PAY_IN_IT_FORM27A NLNWR_CR NLNWR_COMPLETE PAY_IN_PF_FORM8 PAYMXPSLP PAY_IN_PF_FORM6A PAYUS941 Template for Danish Statistics Office Report Template for Dutch Wage Audit Report - Collective Report Correction Section PYDKSTATS PYJPITAXO4 NLNWR_CRC

RTF RTF RTF RTF RTF RTF RTF ETEXT RTF RTF

India Provident Fund Form 6A Template.

R12 XML Publisher Reports

February 23, 2007

Concurrent Program: Employee Assignments Not Processed (PDF) Employee Assignments Not Processed Report Templates Name Employee Assignments Not Processed (PDF)

Description Template for Employee Assignments Not Processed (PDF).

Code PAY_XML_ENP

Type RTF

Concurrent Program: Costing Summary Report (PDF) Costing Summary Report For PDF Output Templates Name Costing Summary Report (PDF)

Description Template for the Costing Summary Report for PDF output.

Code PAY_XML_CSR

Type RTF

Concurrent Program: Employee T4 PDF T4 PDF Paper Report Templates Name T4 Slip T4 Instructions

Description Default Form Template Default Instructions Template

Code PAYCAT4PDF PAYCAT4INST

Type PDF PDF

Concurrent Program: Japan Insurance Premium Exemption and Spouse Special Exemption Form for Salary Earner Japan Insurance Premium Exemption and Spouse Special Exemption Form for Salary Earner Templates Name Japan Insurance Premium Exemption and Spouse Special Exemption Form for Salary Earner (First Page Only) Japan Insurance Premium Exemption and Spouse Special Exemption Form for Salary Earner (Both Sides)

Description

Code PAYJPISDF_RPT_PDF1

Type PDF

PAYJPISDF_RPT_PDF

PDF

R12 XML Publisher Reports

February 23, 2007

Concurrent Program: Payroll Actions Not Processed (Global)

Templates Name Payroll Actions Not Processed (Global)

Description

Code PAY_XML_ANP_GLB

Type RTF

Concurrent Program: Danish Payroll Report on Element Level Danish Payroll Report on Element Level Templates Name English Payroll Report on Element Level Template Danish Payroll Report on Element Level Template

Description

Code PYDKPRELER_en PYDKPRELER_da

Type RTF RTF

Concurrent Program: US Gross To Net Summary New US Gross To Net Summary Report Templates Name US Gross To Net Summary (PDF)

Description Code Template definition of US Gross To Net PAY_US_XML_GTN Summary

Type RTF

Concurrent Program: Payroll Extract Process Payroll Extract Process SRS Templates Name Payroll Extract Process

Description Payroll Extract Process Template

Code PAYEXTRACT

Type RTF

Concurrent Program: Employee Assignments Not Processed (Global) Employee Assignments Not Processed (Generic) Templates Name Employee Assignments Not Processed (Global)

Description

Code PAY_XML_ENP_GLB

Type RTF

R12 XML Publisher Reports

February 23, 2007

Concurrent Program: ISR Tax Format 37 (XML) Mexico ISR Tax Format 37 Report Templates Name ISR Tax Format37

Description ISR Tax Format37 template for Mexico

Code MXISRFORMAT37TEMP LATE

Type PDF

Concurrent Program: Danish Payroll Report on Assignment Level Danish Payroll Report on Assignment Level Templates Name English Payroll Report on Assignment Level Template Danish Payroll Report on Assignment Level Template

Description

Code PYDKPRASGR_en

Type RTF

PYDKPRASGR_da

RTF

Concurrent Program: Danish Payroll Report on Organization Level Danish Payroll Report on Organization Level Templates Name Danish Payroll Report on Organization Level Template English Payroll Report on Organization Level Template

Description

Code PYDKPRORGR_da

Type RTF

PYDKPRORGR_en

RTF

Concurrent Program: Danish Payroll Report on Legal Employer Level Danish Payroll Report on Legal Employer Level Templates Name English Payroll Report on Legal Employer Level Template Danish Payroll Report on

Description

Code PYDKPRLER_en

Type RTF

PYDKPRLER_da

RTF

R12 XML Publisher Reports


Name Legal Employer Level Template Description Code

February 23, 2007

Type

Concurrent Program: Danish Sickness Report (Form DP201) Danish Sickness Report (Form DP201) Templates Name Danish Sickness Report (Form DP201) Template

Description

Code PYDKDP201_da

Type PDF

Concurrent Program: Danish Sickness Reimbursement Report (Form DP202) Danish Sickness Reimbursement Report (Form DP202) Templates Name Danish Sickness Reimbursement Report (Form DP202) Template

Description

Code PYDKDP202_da

Type PDF

Concurrent Program: Payroll Compare Process

Templates Name Payroll Compare Process

Description Payroll Compare Process Template

Code PAYCOMPARE

Type RTF

Concurrent Program: RL1 Electronic Interface RL1 Electronic Interface Templates Name RL1 Employer Summary(A01) RL1 Employee Error Report(A02) RL1 Employee Detail Report(A03) RL1 Electronic Media

Description

Code RL1A01 RL1A02 RL1A03 RL1XML

Type XSL-TEXT XSL-TEXT XSL-TEXT XSL-XML

R12 XML Publisher Reports


Concurrent Program: Direct Deposit Canadian direct deposit Templates Name Canadian Payment Association CPA 005 Toronto Dominion Bank Direct Deposit Canadian Imperial Bank of Commerce Direct Deposit Bank of Nova Scotia Direct Deposit

February 23, 2007

Description Canadian Payment Association CPA 005 Direct Deposit Bank Format Template for Toronto Dominion Bank

Code PAYCADDCPA PAYCADDTD PAYCADDCIBC

Type ETEXT ETEXT ETEXT ETEXT

Template for Bano of Nova Scotia

PAYCADDBNS

Concurrent Program: Quarterly Tax Return Worksheet (Form 941 - PDF) Quarterly Tax Return Worksheet (Form 941) Wrapper Templates Name Quarterly Tax Return Worksheet 941

Description

Code PYUS941T

Type PDF

Concurrent Program: KR Year End Adjustment Reclaim Sheet KR Year End Adjustment Reclaim Sheet Templates Name KR YEA Reclaim Sheet RTF Template

Description

Code PAYKRYRS

Type RTF

Concurrent Program: Retro-Notifications Report (Enhanced) Runs Retro Notifications Report as a process Templates Name Retro-Notifications Report (Enhanced)

Description

Code PAY_XML_RNP2

Type RTF

Concurrent Program: RL2 Electronic Interface RL2 Electronic Interface Templates

R12 XML Publisher Reports


Name RL2 Employee Error Report(A02) RL2 Electronic Media RL2 Employee Detail Report(A03) RL2 Employer Summary(A01) Description Code PAYCARL2A2 PAYCARL2XML PAYCARL2A3 PAYCARL2A1

February 23, 2007

Type ETEXT XSL-XML ETEXT RTF

Concurrent Program: Cost Breakdown Report for Costing Run (PDF)

Templates Name Cost Breakdown Report for Costing Run (PDF)

Description Template Definition for Cost Breakdown Report for Costing Run (PDF)

Code PAY_XML_CBR1

Type RTF

Concurrent Program: Payroll Tax Remittance XML Report

Templates Name Payroll Tax Remittance Report Template

Description Template for Payroll Tax Remittance Report (Mexico)

Code PYMXTRRTEMPLATE

Type RTF

Concurrent Program: Payroll Message Report (PDF) Payroll Message Report Templates Name Payroll Message Report

Description

Code PAY_XML_EMG

Type RTF

Concurrent Program: Audit Report (PDF) Audit Report Templates Name Audit Report

Description Template for Audit Report.

Code PAY_XML_ADT

Type RTF

R12 XML Publisher Reports


Concurrent Program: Element Result Listing (PDF) Element Result Listing (PDF) Templates Name Element Result Listing

February 23, 2007

Description RTF Template for Element Result Listing Report.

Code PAY_XML_ERL

Type RTF

Concurrent Program: Cost Breakdown Report for Date Range (PDF)

Templates Name Cost Breakdown Report for Date Range (PDF)

Description Template definition of Cost Breakdown Report for Date Range (PDF).

Code PAY_XML_CBR2

Type RTF

Concurrent Program: Gross To Net Summary (PDF) Gross To Net Summary Templates Name Gross To Net Summary (PDF)

Description Template definition of Gross To Net Summary.

Code PAY_XML_GTN

Type RTF

Concurrent Program: Advance Pay Listing (PDF) Advance Pay Listing Templates Name Advance Pay Listing (PDF)

Description Template for Advance Pay Listing (PDF).

Code PAY_XML_APL

Type RTF

Concurrent Program: Payments Summary Report (IE) Payment summary report for Ireland Templates Name Payments Summary Report Template

Description

Code PYMTSUMIE

Type RTF

R12 XML Publisher Reports

February 23, 2007

Concurrent Program: Finnish Monthly Tax Return Report Generates a XML containing the data for Monthly Tax Return Report Templates Name Finnish Monthly Tax Return Report (Finnish) Finnish Monthly Tax Return Report (English)

Description Finnish Monthly Tax Return Report (Finnish) Finnish Monthly Tax Return Report (English)

Code PYFIMTRRFI PYFIMTRREN

Type RTF RTF

Concurrent Program: Finnish LEL / TaEL Fee and Disbursements Audit Report Generates a XML containing the data for LEL / TaEL Fee and Disbursements Audit Report Templates Name Finnish LEL / TaEL Fee and Disbursements Audit Report (English) Finnish LEL / TaEL Fee and Disbursements Audit Report (Finnish)

Description Finnish LEL / TaEL Fee and Disbursements Audit Report (English) Finnish LEL / TaEL Fee and Disbursements Audit Report (Finnish)

Code PYFILTFRPDFEN

Type RTF

PYFILTFRPDFFI

RTF

Concurrent Program: Finnish Pay List Audit Report Generates the Pay List Audit Report Templates Name Finnish Pay List Audit Report (English) Finnish Pay List Audit Report (Finnish)

Description Code Finnish Pay List Audit Report in English PYFIPAYLPDFEN Language Finnish Pay List Audit Report in Finnish PYFIPAYLPDFFI Language

Type RTF RTF

Concurrent Program: Finnish Accounting Receipts Report Finnish Accounting Receipts Report Templates Name Finnish Accounting Receipts Report(English) Finnish Accounting Receipts Report(Finnish)

Description Finnish Accounting Receipts Report(English) Finnish Accounting Receipts Report(Finnish)

Code PYFIACRREN PYFIACRRFI

Type RTF RTF

R12 XML Publisher Reports


Concurrent Program: Employee Assignments Without Payrolls (PDF) Employee Assignments Without Payrolls Templates Name Employee Assignments Without Payrolls (PDF)

February 23, 2007

Description Template for Employee Assignments Without Payrolls (PDF).

Code PAY_XML_AMP

Type RTF

Concurrent Program: Payroll Actions Not Processed (PDF) Payroll Actions Not Processed Templates Name Payroll Actions Not Processed (PDF)

Description Template for Payroll Actions Not Processed (PDF).

Code PAY_XML_ANP

Type RTF

Concurrent Program: IE P35 Paper Report IE P35 Paper Report Templates Name IE P35 Template

Description

Code PYIEP35

Type RTF

Concurrent Program: IE P60 Report(1) Irish P60 Report(1) Templates Name IE P60 Template

Description

Code PAYIEP60

Type RTF

Concurrent Program: Finnish Union Membership Fee Deduction Audit Report Generates the Union Membership Fee Deduction Audit Report Templates Name Finnish Union Membership Fee Deduction Audit Report (English) Finnish Union Membership Fee Deduction Audit Report (Finnish)

Description Finnish Union Membership Fee Deduction Audit Report in English Language Finnish Union Membership Fee Deduction Audit Report in Finnish Language.

Code PYFIUMFRPDFEN

Type RTF

PYFIUMFRPDFFI

RTF

R12 XML Publisher Reports

February 23, 2007

Concurrent Program: Danish Employer Trainee Reimbursement Report Danish Employer Trainee Reimbursement Report Templates Name English Employer Trainee Reimbursement Report Template Danish Employer Trainee Reimbursement Report Template

Description

Code PYDKEMPTRERIMBR_e n PYDKEMPTRERIMBR_d k

Type RTF

RTF

Concurrent Program: Finnish TEL Fee and Disbursements Audit Report Generates a XML containing the data for TEL Fee and Disbursements Audit Report Templates Name Finnish TEL Fee and Disbursements Audit Report (Finnish) Finnish TEL Fee and Disbursements Audit Report (English)

Description Finnish TEL Fee and Disbursements Audit Report (Finnish) Finnish TEL Fee and Disbursements Audit Report (English)

Code PYFITELPDFFI

Type RTF

PYFITELPDFEN

RTF

Concurrent Program: Finnish Union Membership Fee Deduction EFT Report Generates the Union Membership Fee Deduction EFT Report Templates Name Description Finnish Union Membership Finnish Union Membership Fee Fee Deduction EFT Report Deduction EFT Report

Code PYFIUMFREFT

Type ETEXT

Concurrent Program: Direct Deposit (Mexico) Mexican direct deposit Templates Name BBVA - Bancomer Direct Deposit Inbursa Direct Deposit Banamex - Citibank Direct Deposit

Description

Code PAYMXBCDD PAYMXINDD PAYMXBNDD

Type ETEXT ETEXT ETEXT

R12 XML Publisher Reports


Name Santander - Serfin Direct Deposit Description Code PAYMXSNDD

February 23, 2007

Type ETEXT

Concurrent Program: Finnish LEL / TaEL Fee and Disbursements EFT Report Generates a XML containing the data for LEL / TaEL Fee and Disbursements EFT Report Templates Name Finnish LEL / TaEL Fee and Disbursements EFT Report

Description Finnish LEL / TaEL Fee and Disbursements EFT Report

Code PYFILTFREFT

Type ETEXT

Concurrent Program: Finnish TEL Fee and Disbursements EFT Report Generates a XML containing the data for TEL Fee and Disbursements EFT Report Templates Name Description Finnish TEL Fee and Finnish TEL Fee and Disbursements Disbursements EFT Report EFT Report

Code PYFITELEFT

Type ETEXT

Concurrent Program: Element Link Details Report (PDF) Element Link Details Report Templates Name Element Link Details Report (PDF)

Description Template for Element Link Details Report (PDF).

Code PAY_XML_ELD

Type RTF

Application: Process Manufacturing Process Execution Template Count: 32

Concurrent Program: No CP Used

Templates Name GME:Step Template

Description GME Step Template

Code GMESTPRT.rtf

Type RTF

R12 XML Publisher Reports


Name GME: Batch Template GME: Inventory Transactions Template GME: Batch Step Template GME: Batch Events Template GME: Inventory Transactions GME: Batch Events E-Records Template GME: Batch Template GME: Batch Events Template GME: Batch Step Template GME: Inventory Transactions Template GME:Batch Template GME:Step Template GME: Inventory Transactions GME: Batch Events E-Records Template GME: Batch Template GME: Batch Events Template GME: Batch Step Template GME: Inventory Transactions Template GME:Batch Template GME:Step Template GME: Inventory Transactions GME: Batch Events E-Records Template GME: Batch Template GME: Batch Events Template GME: Batch Step Template GME: Inventory Transactions Template GME:Batch Template GME:Step Template GME: Inventory Transactions GME: Batch Events E-Records Template GME:Batch Template Description Template for Batch E-Records Template for Batch Inventory Transactions E-Records Template for Batch Step E-Records GME Batch Events Template GME Inventory Transactions Template for Batch Events Template for Batch E-Records GME Batch Events Template Template for Batch Step E-Records Template for Batch Inventory Transactions E-Records GME Batch Template GME Step Template GME Inventory Transactions Template for Batch Events Template for Batch E-Records GME Batch Events Template Template for Batch Step E-Records Template for Batch Inventory Transactions E-Records GME Batch Template GME Step Template GME Inventory Transactions Template for Batch Events Template for Batch E-Records GME Batch Events Template Template for Batch Step E-Records Template for Batch Inventory Transactions E-Records GME Batch Template GME Step Template GME Inventory Transactions Template for Batch Events GME Batch Template

February 23, 2007

Code GME_Batch_en_US.rtf GME_Transaction_en_U S.rtf GME_Step_en_US.rtf GMEBEVRT.rtf GMETRSRT.rtf GME_Batch_Event_en_U S.rtf GME_Batch_en_US.rtf GMEBEVRT.rtf GME_Step_en_US.rtf GME_Transaction_en_U S.rtf GMEBATRT.rtf GMESTPRT.rtf GMETRSRT.rtf GME_Batch_Event_en_U S.rtf GME_Batch_en_US.rtf GMEBEVRT.rtf GME_Step_en_US.rtf GME_Transaction_en_U S.rtf GMEBATRT.rtf GMESTPRT.rtf GMETRSRT.rtf GME_Batch_Event_en_U S.rtf GME_Batch_en_US.rtf GMEBEVRT.rtf GME_Step_en_US.rtf GME_Transaction_en_U S.rtf GMEBATRT.rtf GMESTPRT.rtf GMETRSRT.rtf GME_Batch_Event_en_U S.rtf GMEBATRT.rtf

Type RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF

R12 XML Publisher Reports

February 23, 2007

Application: Process Manufacturing Process Planning Template Count: 9

Concurrent Program: No CP Used

Templates Name Bucketed Material Activity Template Horizontal Planning Detail Report Template GMP Resource Load Report Unbucketed Material Activity Template Action Message Planning Detail Report Template Exception Planning Detail Report Template Combined Planning Detail Report Template Vertical Planning Detail Report Template GMP Resource Dispatch Report

Description Bucketed Material Activity Template Horizontal (Bucketed) Planning Detail Report Template

Code GMPBCKTACT GMPHORZPDR GMPRESLAPS

Type RTF RTF RTF RTF RTF RTF RTF RTF RTF

Unbucketed Material Activity Template Action Messages Planning Detail Report Template Exception Messages Planning Detail Report Template Combined Planning Detail Report Template Vertical (Unbucketed) Planning Detail Report Template

GMPUBCKACT GMPACTNPDR GMPEXCPPDR GMPCMBDPDR GMPVERTPDR GMPRESDGME

Application: Process Manufacturing Regulatory Management Template Count: 2

Concurrent Program: Document Dispatch History Report Document Dispatch History Report Templates Name Document Dispatch History Report Template Document Dispatch History Report

Description Document Dispatch History Report Template Regulatory Document Dispatch History Report

Code GRDDHISR GRDDHIST

Type RTF RTF

R12 XML Publisher Reports

February 23, 2007

Application: Project Contracts Template Count: 1

Concurrent Program: No CP Used

Templates Name Project Contracts Printing Template

Description This Is The Seed Template Of Project Contracts Printing.

Code OKE_TEMPLATE_PDF

Type PDF

Application: Projects Template Count: 2

Concurrent Program: PRC: Create Accounting Create Accounting Program Templates Name Create Accounting Program Report - Projects

Description Projects RTF Layout template for Subledger Accounting Program Report

Code PAXACCPB

Type RTF

Concurrent Program: PRC: Transfer Journal Entries to GL Use this program to transfer to GL subledger journal entries generated by previous executions of the create accounting program Templates Name Description Code Transfer Journal Entries to RTF layout for Transfer Journal entries PAXGLTRN GL Report - Projects to GL report.

Type RTF

Application: Public Sector Budgeting Template Count: 2

Concurrent Program: Detailed FTE and Headcount by Position Report XML Detailed FTE and Headcount by Position Report

R12 XML Publisher Reports


Templates Name Detailed FTE and Headcount by Position Report XML

February 23, 2007

Description

Code PSBFTE

Type RTF

Concurrent Program: Worksheet Position Costing Report XML Worksheet Position Costing Report Templates Name Worksheet Position Costing Report XML

Description

Code PSBWPC

Type RTF

Application: Public Sector Financials Template Count: 6

Concurrent Program: Budgetary Control Results Report Budgetary Control Results Report Program Templates Name Federal Budgetary Control Results Template Budgetary Control Results Template Link to Budgetary Control Results Template

Description Federal Budgetary Control Results Template Budgetary Control Results Template Link to Budgetary Control Results Template

Code PSABCRFED PSABCR PSABCRLINK

Type RTF RTF RTF

Concurrent Program: Federal Budgetary Control Results Report Federal Budgetary Control Results Report Templates Name Budgetary Control Results Template Link to Budgetary Control Results Template Federal Budgetary Control Results Template

Description Budgetary Control Results Template Link to Budgetary Control Results Template Federal Budgetary Control Results Template

Code PSABCR PSABCRLINK PSABCRFED

Type RTF RTF RTF

R12 XML Publisher Reports

February 23, 2007

Application: Public Sector HR Template Count: 29

Concurrent Program: No CP Used

Templates Name Employee Bonus Statement 1386 Employee Salary Statement 1385 Employ Document - FRC 1384 Job Confirmation 1383 Editer Courrier Options (FR) Editer Courrier Primes (FR) Editer Courrier Salariale (FR) Job Confirmation for HR 1388 Job Confirmation Employee 1389 Employee Bonus Statement 1387 Editer Courrier Salariale 1390 Editer Courrier Primes 1391 Editer Courrier Options 1392 EmployeeStatementBR 1393 EmployeeStatementUS 1394 EmployeeStatementUK 1395 EmployeeStatementAU 1396 US Statement (with Commission) AU Statement CA Statement (French) Employee Salary Statement R12 Employee Bonus Statement R12 SALR12

Description Employee Bonus Statement Employee Salary Statement Employ Document - FRC Job Confirmation Editer Courrier Options (FR) Editer Courrier Primes (FR) Editer Courrier Salariale (FR) Job Confirmation for HR Job Confirmation Employee Employee Bonus Statement Editer Courrier Salariale Editer Courrier Primes Editer Courrier Options EmployeeStatementBR EmployeeStatementUS EmployeeStatementUK EmployeeStatementAU US Statement (with Commission) AU Statement CA Statement (French) Employee Salary Statement R12 Employee Bonus Statement R12 SALR12

Code EMPBONUSSTMT_1386 EMPSALSTMT_1385 EMPFRC_1384 Job_1383 FRCWBSTMTOP FRCWBSTMTPR FRCWBSTMTSAL JobHR_1388 JobEE_1389 EMPBONSTMT_1387 EMPSTMTSALFR_1390 EMPSTMTBONFR_1391 EMPSTMTOPTFR_1392 EMPSTMTBR_1393 EMPSTMTUS_1394 EMPSTMTUK_1395 EMPSTMTAU_1396 USCWBSTMTOIC AUCWBSTMT CACWBSTMT EMPSALR12 EMPBONR12 SALR12

Type RTF RTF RTF PDF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF RTF

R12 XML Publisher Reports


Name BONR12 Job Confirmation Employee R12 Job Confirmation HR R12 US Statement BR Statement UK Statement Description BONR12 Job Confirmation Employee R12 Job Confirmation HR R12 US Statement BR Statement UK Statement Code BONR12 JobEER12 JobHRR12 USCWBSTMT BRCWBSTMT UKCWBSTMT

February 23, 2007

Type RTF RTF RTF RTF RTF RTF

Application: Public Sector Payroll Template Count: 3

Concurrent Program: OSS HRMS Comparison Report Concurrent Program For OSS HRMS Comparison Report Data Template Templates Name OSS HRMS Comparison Report

Description

Code PQPCMPRPT

Type RTF

Concurrent Program: No CP Used

Templates Name PQP RIW Setup

Description

Code PQPRIWSETUP

Type RTF

Concurrent Program: Payroll Exception Report Exception Report (Multithreaded) Templates Name Exception Report Template

Description

Code PQPRPEXR

Type RTF

Application: Purchasing Template Count: 18

R12 XML Publisher Reports

February 23, 2007

Concurrent Program: Receiving Interface Errors Report Receiving Interface Errors Report Templates Name Receiving Interface Errors Report

Description

Code RCVIERR

Type RTF

Concurrent Program: Receiving Transactions Register Receiving Transactions Register Templates Name Receiving Transactions Register

Description

Code RCVTXRTR

Type RTF

Concurrent Program: Receiving Value Report Receiving Value Report Templates Name Receiving Value Report

Description

Code POXRRCVV

Type RTF

Concurrent Program: Substitute Receipts Report Substitute Receipts Report Templates Name Description Substitute Receipts Report

Code POXRVRSR

Type RTF

Concurrent Program: Receipt Traveler Receipt Traveler Templates Name Receipt Traveler

Description

Code POXDLPDT

Type RTF

Concurrent Program: Unordered Receipts Report

R12 XML Publisher Reports


Unordered Receipts Report Templates Name Unordered Receipts Report

February 23, 2007

Description

Code POXRVRUR

Type RTF

Concurrent Program: Expected Receipts Report Expected Receipts Report Templates Name Expected Receipts Report

Description

Code POXRVXRV

Type RTF

Concurrent Program: Receiving Exceptions Report Receiving Exceptions Report Templates Name Receiving Exceptions Report

Description

Code POXRVRER

Type RTF

Concurrent Program: Receipt Adjustments Report Receipt Adjustments Report Templates Name Receipt Adjustments Report

Description

Code POXRVRTN

Type RTF

Concurrent Program: No CP Used

Templates Name Contract Agreement Stylesheet with Logo Contract Agreement Stylesheet Blanket Agreement Stylesheet with Logo Blanket Agreement

Description

Code PA_CONTRACT_XSLFO _LOGO PA_CONTRACT_XSLFO PA_BLANKET_XSLFO_L OGO PA_BLANKET_XSLFO

Type XSL-FO XSL-FO XSL-FO XSL-FO

R12 XML Publisher Reports


Name Stylesheet Standard Purchase Order Stylesheet with Logo Standard Purchase Order Stylesheet Blanket Release Stylesheet with Logo Uninvoiced Receipts Report (disabled) Blanket Release Stylesheet Description Code

February 23, 2007

Type XSL-FO XSL-FO XSL-FO RTF XSL-FO

PO_STANDARD_XSLFO _LOGO PO_STANDARD_XSLFO RELEASE_BLANKET_XS LFO_COPY_LOGO POXPORRA RELEASE_BLANKET_XS LFO

Application: Receivables Template Count: 10

Concurrent Program: Adjustments Journal Report Adjustments Journal Report Templates Name Adjustments Journal Default

Description Default seeded template for the Adjustments Journal Report

Code ARXADJJR

Type RTF

Concurrent Program: Customer Listing - Summary Customer Listing - Summary Templates Name Customer Listing Summary - Simple

Description Simple customer listing template

Code RAXCUS_SIMPLE

Type RTF

Concurrent Program: Late Charges Report Late Charges Report Templates Name Late Charges Report

Description Late Charges Report Template

Code ARLCRPT

Type RTF

Concurrent Program: DQM : Generate XML Data for the Diagnostic Reports

R12 XML Publisher Reports

February 23, 2007

Templates Name DQM Detailed Setup report Template DQM Basic Setup report Template

Description

Code ARHDETAIL ARHBASIC

Type RTF RTF

DQM Basic Setup report Template

Concurrent Program: Unapplied Receipts Journal Unapplied and Unresolved Receipts Journal Report Templates Name Unapplied Receipts Journal - Default

Description Default Template for the Unapplied Receipts Journal Report

Code ARXUNAJR

Type RTF

Concurrent Program: Cumulative Activity Balance Report Cumulative Activity Balance Report Templates Name Cumulative Activity Balance Report

Description RTF Template for Cumulative Activity Balance Report

Code ARXCUABR

Type RTF

Concurrent Program: AR to GL Reconciliation Report AR to GL Reconciliation Report Templates Name AR to GL Reconciliation Report - Default

Description The default templated for the AR to GL Reconciliation Report

Code ARGLRECR

Type RTF

Concurrent Program: On Account Credit Memo Gain and Loss Journal

Templates Name On Account Credit Memo Gain and Loss Journal Default

Description The default template for On Account Credit Memo Gain and Loss Journal Report

Code ARXCMGJR

Type RTF

R12 XML Publisher Reports

February 23, 2007

Concurrent Program: Applied Receipts Journal Applied Receipts Journal Templates Name Applied Receipts Journal Default

Description The default template used for the Applied Receipts Journal Report

Code ARXAPPJR

Type RTF

Application: Regional Localizations Template Count: 25

Concurrent Program: EMEA VAT: Allocations Listing Allocations Listing Templates Name EMEA-VAT Allocations Listing

Description RTF Layout Template for EMEA-VAT Allocations Listing Report

Code JGZZALST

Type RTF

Concurrent Program: ECE Payables VAT Register ECE Payables VAT Register Templates Name ECE Payables VAT Register Unpaid Invoices Annex ECE Payables VAT Register

Description ECE Payables VAT Register Unpaid Invoices Annex ECE Payables VAT Register

Code JGZZAPAA

Type RTF

JGZZAPVR

RTF

Concurrent Program: ECE Receivables VAT Register ECE Receivables VAT Register Report Templates Name ECE Receivables VAT Register

Description ECE Receivables VAT Register

Code JGZZARVR

Type RTF

R12 XML Publisher Reports


Concurrent Program: ECE General Ledger VAT Register ECE General Ledger VAT Register Templates Name ECE General Ledger VAT Register

February 23, 2007

Description ECE General Ledger VAT Register

Code JGZZGLVR

Type RTF

Concurrent Program: Global Third Party Balances Summary Report Global Third Party Balances Summary Report Templates Name Third Party Balances Summary Report

Description SL01 Third Party Balances Summary Report

Code JGSLATPSBL

Type RTF

Concurrent Program: Global Third Party Detail and Balances Report Global Third Party Detail and Balances Report Templates Name Third Party Detail and Balances Report

Description SL02 Third Party Detail and Balances Report

Code JGSLATPDBL

Type RTF

Concurrent Program: Global Third Party Account Balance Report Global Third Party Account Balance Report Templates Name Third Party Account Balance Report

Description SL03 Third Party Account Balance Report

Code JGSLATPABL

Type RTF

Concurrent Program: Global Journals and Third Party Report Global Journals and Third Party Report Templates Name Journals and Third Party Report

Description SL04 Journals and Third Party Report

Code JGSLAJNLTP

Type RTF

R12 XML Publisher Reports


Concurrent Program: Global Daily Journals Report Global Daily Journals Report Templates Name Daily Journal Report

February 23, 2007

Description SL05 Daily Journal Report

Code JGSLADJNL

Type RTF

Concurrent Program: Global Subledger Detail Journal Report Global Subledger Detail Journal Report Templates Name Subledger Detail Journal Report

Description SL06 Subledger Detail Journal Report

Code JGSLASDJNL

Type RTF

Concurrent Program: Global Journal Ledger Report Global Journal Ledger Report Templates Name Journal Ledger

Description SL08 Journal Ledger

Code JGSLAJNLLG

Type RTF

Concurrent Program: Global Account Analysis Report Global Account Analysis Report Templates Name Account Analysis Report

Description

Code JGSLAAANA

Type RTF

Concurrent Program: No CP Used

Templates Name Global Common Parameters Subtemplate Global Common Header Subtemplate

Description

Code JGSLAPARS JGSLAHEAD

Type RTF RTF

R12 XML Publisher Reports


Concurrent Program: EMEA VAT: Allocation Rules Listing Allocation Rules Listing Templates Name EMEA-VAT Allocation Rules Listing

February 23, 2007

Description RTF Layout template for EMEA-VAT Allocation Rules Listing Report

Code JGZZALRL

Type RTF

Concurrent Program: EMEA VAT: Allocation Errors Listing Allocation Errors Listing Templates Name EMEA-VAT Allocation Errors Listing

Description RTF Layout Template for EMEA-VAT Allocation Errors Listing Report

Code JGZZAERL

Type RTF

Concurrent Program: General Ledger Trial Balance Report

Templates Name General Ledger Trial Balance Report

Description General Ledger Trial Balance Report Template

Code JGZZGLTRB

Type RTF

Concurrent Program: General Ledger Journal and Balance Report

Templates Name General Ledger Journal and Balance Report General Ledger Journal and Balance Report by Balancing Segment

Description General Ledger Journal and Balance Report Template

Code JGZZGLJRB JGZZGLJBB

Type RTF RTF

Concurrent Program: General Ledger Journal Entry Report General Ledger Journal Entry Report Templates Name General Ledger Journal Entry Report

Description General Ledger Journal Entry Report Template

Code JGZZGLJRN

Type RTF

R12 XML Publisher Reports

February 23, 2007

Concurrent Program: Regional Cash Requirement Report Regional Cash Requirement Report Templates Name Regional Cash Requirement Report Regional Cash Requirement Report

Description Regional Cash Requirement Report Template Regional Cash Requirement Report Template

Code JGZZSRCR JGZZSRCR

Type RTF RTF

Concurrent Program: Statutory Asset Ledger Report Statutory Asset Ledger Report Templates Name Statutory Asset Ledger Report Statutory Asset Ledger Report Obsoleted

Description

Code JGZZFALE JG_StatutoryAssetLedger Report

Type RTF RTF

Application: Sales Template Count: 2

Concurrent Program: No CP Used

Templates Name Sales Coach Account Plan Worksheet

Description XML Publisher Template Definition for Sales Coach XML Publisher Template Definition for Account Plan

Code SALCOACH ACCTPLAN

Type RTF RTF

Application: Service Template Count: 6

R12 XML Publisher Reports


Concurrent Program: No CP Used

February 23, 2007

Templates Name Service Request E-Record Service Request E-Record Service Request Detail Service Request E-Record Service Request E-Record Service Request Summary

Description Service Request E-Record Template Service Request E-Record Template Service Request Detail Template Service Request E-Record Template Service Request E-Record Template Service Request Summary Template

Code CSERecordTemplate.rtf CSERecordTemplate.rtf CS_SR_DETAIL_TMP CSERecordTemplate.rtf CSERecordTemplate.rtf CS_SR_SUMMARY_TM P

Type RTF RTF RTF RTF RTF RTF

Application: Service Contracts Template Count: 7

Concurrent Program: No CP Used

Templates Name Cover Letter - Sample Quote Letter - Sample Reminder Notice - Sample Cancellation Confirmation - Sample Acceptance Confirmation Sample Cancellation Notice Sample Activation Confirmation Sample

Description Sample Cover Letter. Sample Quote Letter. Sample Reminder Notice.

Code OKSCOVLETR OKSQOTLETR OKSREMNOTC OKSCANCEL OKSACCEPT

Type RTF RTF RTF RTF RTF RTF RTF

Sample Cancellation Notice.

OKSCANNOTC OKSACTIVE

Application: Shipping Execution Template Count: 8

Concurrent Program: Pick Slip Report PDF Output Pick Slip Report PDF Output Templates Name Pick Slip

Description

Code WSH_Pick_Slip

Type RTF

R12 XML Publisher Reports

February 23, 2007

Concurrent Program: Packing Slip Report PDF Output Packing Slip Report PDF Output Templates Name Packing Slip

Description

Code WSH_Packing_Slip

Type RTF

Concurrent Program: Commercial Invoice PDF Output Commercial Invoice PDF Output Templates Name Commercial invoice

Description

Code WSH_Commercial_invoic e

Type RTF

Concurrent Program: Master Bill of Lading PDF Output Master Bill of Lading PDF Output Templates Name Master Bill of Lading

Description

Code WSH_Master_BOL

Type RTF

Concurrent Program: Bill of Lading PDF Output Bill of Lading PDF Output Templates Name Bill of lading

Description

Code WSH_BOL

Type RTF

Concurrent Program: Vehicle Load Sheet Summary PDF Output Vehicle Load Sheet Summary PDF Output Templates Name Vehicle Load Sheet Summary

Description

Code WSH_Vehicle_Load_She et_Sum

Type RTF

R12 XML Publisher Reports


Concurrent Program: Mailing Label PDF Output Mailing Label PDF Output Templates Name Mailing label

February 23, 2007

Description

Code WSH_Mailing_label

Type RTF

Concurrent Program: Shipping Purge Program to purge shipping entities Templates Name WSHPURGE.rtf

Description

Code WSHPURGE

Type RTF

Application: Shop Floor Management Template Count: 1

Concurrent Program: No CP Used

Templates Name Shop Floor Management Lot Traveler

Description

Code WSMTRVLTMP

Type RTF

Application: Sourcing Template Count: 6

Concurrent Program: No CP Used

Templates Name Contract Award Notice 2.0.5 Style Sheet Sourcing Style Sheet with Logo Sourcing Style Sheet

Description

Code PON_CONTRACT_AWA RD_NOTICE_2_05_XSL PON_SOURCING_XSLF O_LOGO PON_SOURCING_XSLF O

Type XSL-XML XSL-FO XSL-FO

R12 XML Publisher Reports


Name Description Contracts Award Notice Stylesheet Contract Notice 2.0.5 Style Style Sheet for Contract Notice 2.0.5 Sheet Contracts Notice Style Sheet

February 23, 2007

Code PON_CONTRACT_AWA RD_NOTICE_XSL PON_CONTRACT_NOTI CE_2_05_XSL PON_CONTRACT_NOTI CE_XSL

Type XSL-XML XSL-XML XSL-XML

Application: Student System Template Count: 2

Concurrent Program: Generate 1098-T Statement to Students Generate 1098-T Statement to Students Templates Name IGSFIJ53

Description PDF template for student statement report generation.

Code IGSFIJ53

Type PDF

Concurrent Program: Generate 1098-T Electronic File Generate 1098-T Electronic File Templates Name IGSFIJ54

Description Template for ASCII report generated to be sent to the IRS.

Code IGSFIJ54

Type ETEXT

Application: Subledger Accounting Template Count: 17

Concurrent Program: Create Accounting Report for the Accounting Program Templates Name Description Subledger Accounting Standard RTF Layout Template for Program Report - Standard Subledger Accounting Program report Subledger Accounting Program Report - Sub

Code XLAACCPB01 XLAACCPB00

Type RTF RTF

R12 XML Publisher Reports


Name Template Description Code

February 23, 2007

Type

Concurrent Program: Journal Entries Report SLA Standard Journal Entry Lines Report Templates Name Journal Entries Report Standard

Description Journal entries report template. (Ordered by Ledger, Source, and Category.)

Code XLAJERST

Type RTF

Concurrent Program: Complete Multiperiod Accounting Complete Multiperiod Accounting Templates Name Complete Multiperiod Accounting Report Summary Complete Multiperiod Accounting Report - Detail

Description Complete Multiperiod Accounting and Accrual Reversals - Summary Template Complete Multiperiod Accounting and Accrual Reversals Report - Detail Template

Code XLARPMPA01

Type RTF

XLARPMPA02

RTF

Concurrent Program: Account Analysis Report Standard Account Analysis Report Templates Name Account Analysis Report

Account Analysis Report Standard

Description Account Analysis Report template. (Ordered by Ledger, Account, and GL Date) Account Analysis Report template. (Ordered by Ledger, Account, and GL Date)

Code XLAAAR01

Type RTF

XLAAAR01_en_US

RTF

Concurrent Program: Third Party Balances Report Standard Third Party Balances Report Templates Name Third Party Balances

Description Third Party Balances Report template

Code XLATPB01

Type RTF

R12 XML Publisher Reports


Name Report Third Party Balances Report - Standard Description (ordered by Account, Third Party Number, and GL Date.) Third Party Balances Report template (ordered by Account, Third Party Number, and GL Date.) Code

February 23, 2007

Type

XLATPB01_en_US

RTF

Concurrent Program: Subledger Multiperiod Accounting and Accrual Reversal Report Report for the Accounting Program Templates Name Multiperiod Accounting and Accrual Reversal Report - Standard

Description Multiperiod Accounting and Accrual Reversal Report - Standard Template

Code XLARPMPB

Type RTF

Concurrent Program: Subledger Period Close Exceptions Report This report is called by the Period Close Validation Program to extract all those events which are either untransferred or are not accounted for. Templates Name Subledger Period Close Exceptions Report

Description Template for Subledger Period Close Exceptions Report

Code XLAPEXRPT

Type RTF

Concurrent Program: Open Account Balances Listing

Templates Name Description Open Account Balances Listing - Group by Third Party, Detail Open Account Balances Listing - Group by Third Party, Summary Open Account Balances Listing - Group by Account, Detail Open Account Balances Listing - Group by Account, Summary

Code XLATBRPT04

Type RTF

XLATBRPT03

RTF

XLATBRPT02

RTF

XLATBRPT01

RTF

R12 XML Publisher Reports

February 23, 2007

Concurrent Program: Transfer Journal Entries to GL Use this program to transfer to GL subledger journal entries generated by previous executions of the create accounting program Templates Name Description Subledger Transfer Program Report - Standard Subledger Transfer Program Report - Sub Template

Code XLAGLTRN01 XLAGLTRN00

Type RTF RTF

Application: Supply Chain Localizations Template Count: 9 Supply Chain Localizations Concurrent Program: Chargeable Subcontracting: Confirmation Report Chargeable subcontarcting confirmation report Templates Name Chargeable Subcontracting: Confirmation Report SHIKYU Confirmation Report - Portrait

Description Chargeable Subcontracting: Confirmation Report RTF Template SHIKYU Confirmation Report Portrait RTF Template

Code JMFSKCFRL

Type RTF

JMFSKCFRP

RTF

Concurrent Program: Golden Tax Invoice Purge Golden Tax Invoice Purge Adaptor Invoices Templates Name Golden Tax Invoice Purge

Description Golden Tax Invoice Purge RTF Template

Code JMFGTIPG

Type RTF

Concurrent Program: Golden Tax Invoice Import Golden Tax Invoice Import Templates Name Description Golden Tax Invoice Import Golden Tax Invoice Import RTF Template

Code JMFGTIMP

Type RTF

R12 XML Publisher Reports

February 23, 2007

Concurrent Program: Golden Tax Discrepancy Report Golden Tax Discrepancy Report Templates Name Golden Tax Discrepancy Report

Description Golden Tax Discrepancy Report RTF Template

Code JMFGTDIS

Type RTF

Concurrent Program: Chargeable Subcontracting: Cost Update Analysis Report Chargeable Subcontracting cost update analysis report Templates Name Chargeable Subcontracting: Cost Update Analysis Report

Description Chargeable Subcontracting: Cost Update Analysis Report RTF Template

Code JMFSKCUR

Type RTF

Concurrent Program: Chargeable Subcontracting: Subcontracting Order Report Subcontracting order report Templates Name Chargeable Subcontracting: Subcontracting Order Report

Description Chargeable Subcontracting: Subcontracting Order Report RTF Template

Code JMFSKSPR

Type RTF

Concurrent Program: Golden Tax Invoice Mapping Report Golden Tax Invoice Mapping Report Templates Name Golden Tax Invoice Mapping Report

Description Golden Tax Invoice Mapping Report RTF Template

Code JMFGTMAP

Type RTF

Concurrent Program: Receivables Transfer to Golden Tax Adaptor Invoices transfer program Templates Name

Description

Code

Type

R12 XML Publisher Reports


Name Receivables Transfer to Golden Tax Adaptor Description Receivables Transfer to Golden Tax Adaptor RTF Template Code JMFGTART

February 23, 2007

Type RTF

Application: iRecruitment Template Count: 2 iRecruitment Concurrent Program: No CP Used

Templates Name iRecruitment Offer Letter Template iRecruitment Offer Letter Template

Description Sample RTF Offer Letter Template for iRecruitment IRC.E Sample RTF Offer Letter Template for iRecruitment IRC.E

Code IRCESOLT IRCESOLT

Type RTF RTF

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