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................................................................................................................................ 0 1 COBRA Benefit Initial Information..............................................................................................10 Extract Write Process.................................................................................................................10 COBRA Benefit Notification Letter............................................................................................. 0 1 Advanced Pricing...........................................................................................................................11 No CP Used................................................................................................................................ 1 1 Advanced Product Catalog............................................................................................................. 1 1 No CP Used................................................................................................................................ 1 1 Application Implementation............................................................................................................11 No CP Used................................................................................................................................ 1 1 Application Object Library..............................................................................................................12 Help Reports............................................................................................................................... 2 1 Concurrent Program Details Report - XML Publisher................................................................. 2 1 Asia/Pacific Localizations...............................................................................................................12 Create Accounting for Asia/Pacific FA........................................................................................ 2 1 Create Accounting for Asia/Pacific AR and AP........................................................................... 2 1 Assets............................................................................................................................................. 3 1 CIP Summary Report.................................................................................................................. 3 1 Revaluation Reserve Summary Report......................................................................................13 CIP Capitalization Report...........................................................................................................13 Cost Summary Report XML........................................................................................................ 3 1 Reserve Summary Report..........................................................................................................14 Transfer Journal Entries to GL - Assets...................................................................................... 4 1 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............................................................................................................ 5 1 Asset Reclassification Report.....................................................................................................15 Mass Additions Posting Report................................................................................................... 6 1 Mass Additions Create Report.................................................................................................... 6 1 Transaction History Report.........................................................................................................16 Asset Retirements Report........................................................................................................... 6 1 Asset Transfers Report............................................................................................................... 6 1 Mass Revaluation Preview Report.............................................................................................. 7 1 Revaluation Reserve Detail Report............................................................................................17 CIP Detail Report........................................................................................................................ 7 1 Bills of Material...............................................................................................................................17

R12 XML Publisher Reports

February 23, 2007

Periodic WIP Value Report.........................................................................................................17 No CP Used................................................................................................................................ 7 1 Accrual Write-Off Report............................................................................................................. 8 1 Summary Accrual Reconciliation Report....................................................................................18 Miscellaneous Accrual Reconciliation Report............................................................................. 8 1 AP and PO Accrual Reconciliation Report.................................................................................. 9 1 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................................................................................ 0 2 Create Accounting - Receiving...................................................................................................20 Create Accounting - Cost Management...................................................................................... 0 2 Journal Entries Report - Cost Management...............................................................................21 Transfer Journal Entries to GL - Receiving................................................................................. 1 2 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................................................................................. 2 2 Bank Account Balance Actual vs Projected Report....................................................................22 Collections...................................................................................................................................... 2 2 No CP Used................................................................................................................................ 2 2 Complex Maintenance Repair and Overhaul.................................................................................23 Generate Workcards................................................................................................................... 3 2 Reliability Analyzer Process.......................................................................................................23 Configurator.................................................................................................................................... 4 2 No CP Used................................................................................................................................ 4 2 Contracts Core...............................................................................................................................24 No CP Used................................................................................................................................ 4 2 Custom Development..................................................................................................................... 5 2 IDC Variable Rent Report Simple...............................................................................................25 No CP Used................................................................................................................................ 6 2 IDC Variable Rent Report with Calculations...............................................................................26 Document Managment and Collaboration...................................................................................... 6 2 No CP Used................................................................................................................................ 6 2 E-Business Tax..............................................................................................................................27 Taiwanese Output VAT Report................................................................................................... 7 2 Taiwanese Receivables Government Uniform Invoice Report...................................................27 Taiwanese Pro Forma 401 Report.............................................................................................. 7 2 Chilean Receivables Sales Ledger............................................................................................. 8 2 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.................................................................................................................... 8 2

R12 XML Publisher Reports

February 23, 2007

Singaporean Input Taxes Gain/Loss Report............................................................................... 9 2 Singaporean GST F5 Report......................................................................................................29 Taiwanese Purchase Return and Discount Report..................................................................... 9 2 Taiwanese Payables Sales/Purchase Return and Discount Certificate.....................................29 Taiwanese Input VAT Report...................................................................................................... 9 2 Chilean Payables Purchase Ledger...........................................................................................30 Argentine Payables VAT Buying Report..................................................................................... 0 3 Taiwanese Sales Return and Discount Report........................................................................... 0 3 Tax Received Report..................................................................................................................30 Tax Register...............................................................................................................................30 Tax Reconciliation Report........................................................................................................... 1 3 Intra EU audit trail report............................................................................................................. 1 3 Argentine Receivables VAT Sales Report..................................................................................31 No CP Used................................................................................................................................ 1 3 Taiwanese Receivables Zero-Rate Tax Report.......................................................................... 1 3 E-Records......................................................................................................................................32 No CP Used................................................................................................................................ 2 3 Engineering....................................................................................................................................33 No CP Used................................................................................................................................ 3 3 Enterprise Asset Management.......................................................................................................34 Maintenance Work Order Detail Report...................................................................................... 4 3 No CP Used................................................................................................................................ 4 3 Check Material Shortage............................................................................................................35 Enterprise Planning and Budgeting................................................................................................ 5 3 No CP Used................................................................................................................................ 5 3 European Localizations..................................................................................................................35 Italian Purchase VAT Register.................................................................................................... 5 3 Israeli Summary VAT to Tax Authorities..................................................................................... 6 3 Italian Sales VAT Register (Self Invoices, EEC, VAT)................................................................ 6 3 Italian Sales VAT Register.......................................................................................................... 6 3 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............................................................................ 7 3 Portuguese Annual VAT Report.................................................................................................38 Portuguese Periodic VAT Report................................................................................................ 8 3 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.......................................................... 9 3 Israeli Withholding Tax Reconciliation Report............................................................................39 Finnish Deferred Depreciation Expense Report.........................................................................39 Hungarian Depreciation Analysis................................................................................................ 9 3

...................48 General Ledger............................................................................Day Book.............44 Spanish Inter-EU Invoices Journal Report................................................................................................................................................................Extended...........40 General Ledger Trial Balance Report.....................................................................40 Belgian VAT Sales Journal.............45 Financial Consolidation Hub........................................................ 1 4 Swiss Payables VAT Report.................................................................... 6 4 Financial Consolidation Hub: Consolidation Entries Writeback.................................... 4 4 French Deductible VAT Declaration Report.........................42 Czech Import Tax Report............................................................Voucher........................................................................................................................................... 2 4 Czech Export Tax Report...........................................................................................................................................43 Spanish Periodic Modelo Report.......................................47 Financials Common Modules....................................................................................... 9 4 Account Analysis ..............................................................47 No CP Used..........................44 Croatian Supplier Invoice Tax Report......................................................................................................................................................................................40 Belgian VAT Purchases Journal........................................................................................41 Belgian VAT Monthly VAT Preparation Report................Publish FSG Report................R12 XML Publisher Reports February 23................................................................. 7 4 Oracle Intercompany Transaction Summary Report........................................................................................... 9 4 Journals ...........................44 Spanish Output VAT Journal Report.......................................................................................................................................................................................................................................................................................................................................Detail........... 8 4 Final Netting Report....48 Oracle Intercompany Account Details Report................................................................................................50 Journals ............ 5 4 Israeli VAT File Non Related to 835.43 Spanish Input VAT Journal Report......Check...................................................................................................................................... 8 4 Proposed Netting Report..................................................................................................................................Contra Account.......48 Journals ......................... 0 5 ......................................................................................................49 Journals ............................. 0 4 Polish Supplier Statement...(132 Char)........................................................................................................................... 8 4 Trial Balance .................................................................................. 5 4 Israeli VAT AP Detail Register Report............................................................................................................................. 9 4 Journals ................................................49 Program ......................................................................................................................................................................................................... 1 4 Belgian VAT Annual Audit Report.................................................................................................................................................................................45 Israeli VAT File Related to 835................................................. 4 4 Croatian Customer Invoice Tax Report...................................................................................................................................................................................................................................................45 Israeli VAT AR Detail Register Report......................................................................................................................................................................................................................................................................................................................................................42 Spanish Inter-EU Invoice Format (Documento Equivalente).................................................. 1 4 Belgian VAT Annual Return Report. 2 4 German VAT for On-Account Receipts.................................................................................... 2007 Greek Statutory Report Headings.......................................... 2 4 Spanish Annual Modelo Magnetic Format Report........................................................ 6 4 No CP Used.............................................................................................................. 0 4 Italian Statutory Report Heading..............41 Belgian VAT Annual Declaration Process Report..............................................................................................................................

.....................................................................................................55 VETS-100 Employment Listing....................................................................................................................................................................................61 General Ledger Inventory and Balances Book Report.........................Organizations and Processes Certified With Issues........................................................................... 2 6 ................................................. 5 5 EEO Individual Establishment Report................................................................................50 Grants Proposal.............60 Create Accounting for Latin American AR and AP......................................................... 7 5 No CP Used.............................................................58 Business Process Report......... 4 5 SUA Interface Extract............................61 2483 Report (France).............................................................................................................................................................................................................................53 French RUP Report......................................................................................................................................................................................................................................61 Learning Management.................................... 0 6 Create Accounting for Latin American FA...........................................59 Lot Inventory Report..............................................................................................................................................................................................................................................................................................................................55 VETS-100 Veterans Employment Report........................................................................................................................61 Loans................................................59 Lot Master Report....... 6 5 Information Technology Audit...............................all estabs......................................................................................................................................................... 1 5 No CP Used...................................... 0 6 Latin America Localizations.......................................................................................................... 6 5 Internal Controls Manager......... 7 5 Financial Statement Control Deficiencies................................................................................................................................................................54 EEO Consolidated Report........................................................................................................................................51 No CP Used.................. 5 5 EEO-1 Exception Report................................................................................................................................................................................................................................................................. 6 5 No CP Used...................................................................................................... 2007 Financial Statement Generator...........................................54 VETS-100 Consolidated Veterans Employment Report....................................................................................................................53 BIAF XML Report..............................................................................................................................................................................59 No CP Used..................................................................................................................................................................................55 VETS-100 Veterans Employment Report ........................................................................................................................................................................................ 1 5 Human Resources..............................................................................(132 Char).............................................................................................................................................................................................................................57 Organization Process Documentation.................................................................................................. 6 5 Incentive Compensation......................................................................................58 Sub Certification .................. 0 5 Account Analysis ........................................................................................................................59 Material Status Definition Report............................................................................. 0 6 PSP: Encumbrance process run results report....................R12 XML Publisher Reports February 23........................................................................................................58 Inventory...............................................................................................................................................................................................59 Labor Distribution................................................ 8 5 Grade Change History Report................................................................................................. 8 5 Genealogy Reports..........54 EEO Establishment Employment Listing..............60 General Ledger Trial Balance Report........... 6 5 No CP Used.... 1 5 VETS-100 2000 Veterans Employment Report........................................

.................................................................................................................................. 6 6 Order Management.......................................................62 Manufacturing Execution System for Process Manufacturing..................................................67 No CP Used........................................................................................................................................... 9 7 Danish Payroll Report on Legal Employer Level......... 2 6 LNS: Loan Agreement Report.................................................................R12 XML Publisher Reports February 23...............................................................78 Payroll Extract Process.................................................................................................................................................................................................................................................. 9 7 Danish Payroll Report on Assignment Level........................................................................................................................................71 No CP Used.....................................................................................................79 Danish Payroll Report on Organization Level............................... 3 6 Order Capture.......... 2007 No CP Used....................................69 Supplier Open Balance Letter............................................................................................................................................................................................................................. 9 6 Scheduled Payment Selection Report.............................................................................................................66 No CP Used................................................. 8 6 Payables........................................................................................................................................................................................................................75 No CP Used...........78 US Gross To Net Summary...............................................................................................79 Danish Sickness Report (Form DP201)................................................................................. 3 6 No CP Used..................................................................................................... 8 7 Employee Assignments Not Processed (Global).................................................................................................................................................................................................................................................. 2 6 LNS: Loans Portfolio Report...................... 9 6 Accounts Payable Trial Balance..........................................................................................................................................................................................................................................................................................................................70 Payables Posted Payment Register.......................................63 Dispense History Report.....70 Scheduled Payment Selection Criteria Report............................................................................................................................................................... 3 6 Dispense Dispatch Report.................................80 ......................................................................................................................................................... 8 6 No CP Used........................................................ 7 7 Employee T4 PDF......................70 Payments..........................................................................62 LNS: Loans Reconciliation Report.................................................................................................................................................... 8 7 ISR Tax Format 37 (XML)................................................................ 0 8 Danish Sickness Reimbursement Report (Form DP202).................................................................................. 8 6 Partner Management........................ 9 6 1099 Forms.....62 LNS: Billing.........................................................................................................................................................................................70 Payables Posted Invoice Register................ 1 7 Payroll.................................................................................................................................................... 8 7 Danish Payroll Report on Element Level................................................................................................................................77 Costing Summary Report (PDF)................................................................................... 5 7 Employee Assignments Not Processed (PDF).................................................................................................77 Japan Insurance Premium Exemption and Spouse Special Exemption Form for Salary Earner 77 Payroll Actions Not Processed (Global)......................................................................................................................................................................................................... 7 6 Customer Acceptance Report.......................................................................................................... 9 6 Accounts Payable Negative Supplier Balance...............................................................................................

................86 Finnish TEL Fee and Disbursements Audit Report..................................................................................................................................................................................................................................................... 0 9 Projects....................................................................................................................90 Detailed FTE and Headcount by Position Report XML.......................................................................................................................................................................................................................87 Finnish TEL Fee and Disbursements EFT Report...................................................................................84 Finnish LEL / TaEL Fee and Disbursements Audit Report..................................................................................................................................................................83 Cost Breakdown Report for Date Range (PDF)...................................................................................................................................................82 Element Result Listing (PDF)................................. 9 8 No CP Used.......................................... 5 8 IE P35 Paper Report...........................................................................................................................................81 Quarterly Tax Return Worksheet (Form 941 ........... 0 9 No CP Used........................................................................................................R12 XML Publisher Reports February 23..........................................................................................86 Finnish Union Membership Fee Deduction EFT Report.....................................................................................81 Retro-Notifications Report (Enhanced)................................................................................. 3 8 Payments Summary Report (IE)............................................................82 Payroll Message Report (PDF)............................................................................................................................. 3 8 Gross To Net Summary (PDF).............................................................80 RL1 Electronic Interface............................................................86 Direct Deposit (Mexico).....................................................83 Advance Pay Listing (PDF)...........................................................................................................89 Document Dispatch History Report.....................................................89 Project Contracts.............90 Public Sector Budgeting... 2007 Payroll Compare Process................................................................................................................................................................................................... 7 8 Process Manufacturing Process Planning........................................................................................................................................................................................................ 5 8 Payroll Actions Not Processed (PDF).................................................................................................... 0 9 ......................................................................... 5 8 Danish Employer Trainee Reimbursement Report................................................................................................................................................................................. 4 8 Employee Assignments Without Payrolls (PDF).........................PDF)....................................... 3 8 Finnish Monthly Tax Return Report..................................................................................................................................................................................................................................... 7 8 No CP Used.......................................................................................................................................................................... 2 8 Audit Report (PDF)..................................................................................................81 Cost Breakdown Report for Costing Run (PDF)..90 PRC: Create Accounting............................................................................................... 5 8 Finnish Union Membership Fee Deduction Audit Report........ 0 9 PRC: Transfer Journal Entries to GL.....................................................................80 Direct Deposit..................................................................................... 7 8 Process Manufacturing Process Execution..............................84 Finnish Pay List Audit Report................84 Finnish Accounting Receipts Report.................................................................... 1 8 RL2 Electronic Interface..................................... 1 8 KR Year End Adjustment Reclaim Sheet.............................................................82 Payroll Tax Remittance XML Report...................... 9 8 Process Manufacturing Regulatory Management.................................................................................................86 Finnish LEL / TaEL Fee and Disbursements EFT Report......................................................................................... 5 8 IE P60 Report(1)...................................................................................................................... 7 8 Element Link Details Report (PDF).......................

.....................................................................................................................................................................................................................96 Customer Listing ..................................................................................................................................... 6 9 Unapplied Receipts Journal...............................................................................................................................................................................................94 Receipt Traveler....93 OSS HRMS Comparison Report......................................................................................94 Receiving Transactions Register..........................................................................................98 ECE Receivables VAT Register........................................100 No CP Used................................................................................. 00 1 ...........................................................................................................99 Global Third Party Balances Summary Report...............................................................................91 Federal Budgetary Control Results Report..............................................................................................................................................93 Purchasing.......................................................................................................................................................................................................................................................................................................................................................................100 Global Journal Ledger Report............................ 5 9 Receivables.............................................................. 2007 Worksheet Position Costing Report XML................................94 Substitute Receipts Report............................................................................................................................................................91 Public Sector Financials................................R12 XML Publisher Reports February 23...................................................................................................................................94 Expected Receipts Report..........................................................................95 No CP Used............................................................................................................................................................................................99 Global Daily Journals Report.............................................................................99 Global Third Party Account Balance Report........... 00 1 Global Account Analysis Report................................................................................................................ 9 9 Global Third Party Detail and Balances Report....................................................95 Receiving Exceptions Report.................................................................................................................................................................................................................................................94 Receiving Value Report.......................................................................................................................................................................................................................................................................94 Unordered Receipts Report............Summary........................ 6 9 Adjustments Journal Report...............91 Budgetary Control Results Report.....................98 Regional Localizations.......................................................................................................................... 8 9 ECE Payables VAT Register........................................... 3 9 Payroll Exception Report......................................97 Applied Receipts Journal....................................................................................................................................................................................100 Global Subledger Detail Journal Report............................................................................93 No CP Used............................................................................................................................................................................................................................................................................................................................... 2 9 Public Sector Payroll.........................................92 No CP Used..........................................96 DQM : Generate XML Data for the Diagnostic Reports..... 7 9 AR to GL Reconciliation Report..........................................99 Global Journals and Third Party Report........................................... 7 9 Cumulative Activity Balance Report........................................................................96 Late Charges Report....................98 EMEA VAT: Allocations Listing...................................................................................................................98 ECE General Ledger VAT Register........................................................................................................................................................................93 Receiving Interface Errors Report.............................................. 5 9 Receipt Adjustments Report................................................................................................... 7 9 On Account Credit Memo Gain and Loss Journal.................................... 1 9 Public Sector HR.....................

............. 03 1 Shipping Execution........ 08 1 Transfer Journal Entries to GL...................................................... 10 1 Chargeable Subcontracting: Cost Update Analysis Report..........................................................................................................................................................................................................................................109 Golden Tax Invoice Purge...................................104 Mailing Label PDF Output................................................... 02 1 Statutory Asset Ledger Report............................................................................................................................................................................................................................................................................................................................................. 06 1 Subledger Accounting..................................................... 2007 EMEA VAT: Allocation Rules Listing...................... 09 1 Supply Chain Localizations................................................................................................................................................................................................101 General Ledger Journal Entry Report...............................105 Shop Floor Management...............................................................................................................................................................101 EMEA VAT: Allocation Errors Listing...........................................................................106 Journal Entries Report.............104 Bill of Lading PDF Output.................................................104 Master Bill of Lading PDF Output............................................................................................ 02 1 Service...........................................................................................................................105 No CP Used... 09 1 Golden Tax Discrepancy Report.................. 05 1 No CP Used............................................................................................................................................................................................ 03 1 Service Contracts..............................106 Generate 1098-T Statement to Students................................... 01 1 General Ledger Trial Balance Report............................................................................................................104 Commercial Invoice PDF Output..................101 General Ledger Journal and Balance Report............ 05 1 Shipping Purge....................................................... 01 1 Regional Cash Requirement Report....................................................................................................102 No CP Used................................................................................................................................................................................................................... 07 1 Subledger Multiperiod Accounting and Accrual Reversal Report..................................106 Create Accounting.........R12 XML Publisher Reports February 23..........................................................................................................................................................................................................................................................................................................................................................102 No CP Used...................................................................................103 Packing Slip Report PDF Output......104 Vehicle Load Sheet Summary PDF Output........................................................................ 07 1 Third Party Balances Report...........................................................................................109 Golden Tax Invoice Import........................................107 Account Analysis Report...........................................................................................................................................110 ................................................................................... 05 1 Student System..................................................................................................................................................109 Chargeable Subcontracting: Confirmation Report............................ 06 1 Generate 1098-T Electronic File.....................................................................................................................................................103 No CP Used................................................................................................................102 Sales............................................................................................................................. 03 1 Pick Slip Report PDF Output.............108 Subledger Period Close Exceptions Report............................................................................................................................................................................................................................................................................................ 05 1 Sourcing..............................................................................................................................................................................................108 Open Account Balances Listing...........................................................................................................................107 Complete Multiperiod Accounting....................................................................................................................................................................................................

. 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............................................. 11 1 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...........110 Golden Tax Invoice Mapping Report..........................................................111 No CP Used.................R12 XML Publisher Reports February 23....... 2007 Chargeable Subcontracting: Subcontracting Order Report........................................................................................................................................................................................................ 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 ....................................... 10 1 iRecruitment............................................................................................110 Receivables Transfer to Golden Tax Adaptor......

R12 XML Publisher Reports February 23. Price Book error 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 . 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 summary report.

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 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.Simple Description Program Details . Code FNDHLPRPT Type RTF Concurrent Program: Concurrent Program Details Report .XML Publisher Report of Concurrent Program details Templates Name Program Details . 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.

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 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.

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 .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 . 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 .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.R12 XML Publisher Reports Name FA .

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 .

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.Cost Management Deliverables Tracking Report Product Deliverable Tracking Report Create Accounting Program Report Receiving Description RTF Layout Template for Create Accounting Program . Vision Deliverables Tracking Report RTF Layout Template for Create Accounting Program . Code CSTACRMI Type RTF .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. Tempalte for Summary Accrual Reconciliation Report excel sheet format.Cost Management Deliverables Tracking Report. Template for Accrual Write Off Report in 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.R12 XML Publisher Reports February 23. 2007 Templates Name Create Accounting Program Report . Template for Accrual Write Off Summary Report.

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. 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 . 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.

and Receiving Templates Name Subledger Accounting Program Report .Cost Management Description Report layout for Create Accounting Cost Management. Code CSTCRACCRCV Type RTF Concurrent Program: Create Accounting .R12 XML Publisher Reports Name Periodic COGS Revenue Match Report Periodic COGS Revenue Excel Match Report Description Code CSTDPSUM CSTDPEXE February 23. WIP.Receiving Create and view accounting for Receiving Templates Name Subledger Accounting Program Report Receiving Description Report layout for Create Accounting Receiving. 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 . Code CSTCRACC Type RTF .Cost Management Create and view accounting for Inventory.

Work In Process and Receiving valuation accounts.Cost Management Subledger Accounting Journal Entries Report for Cost Management Templates Name Valuation Account Summary Description A template that shows the balance in Inventory.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 . Code CSTVALACCSUM Type RTF Concurrent Program: Transfer Journal Entries to GL .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.R12 XML Publisher Reports February 23.Cost Management Report for the Accounting Program Templates Name Subledger Transfer Program Report . 2007 Concurrent Program: Journal Entries 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 .

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 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.

Contract Terms Layout Layout Template for formatting Terms Template for iStore and Conditions in iStore Contract Deviations Layout template that will display Report Layout . Code OKCCOMRTE Type XSL-FO OKCONTTVAR XSL-FO OKCQOTDEVR OKCIBETMPL OKCDEVRDET RTF XSL-HTM L RTF OKCONTDEVR RTF OKCPONDEVR RTF OKCPODEVR RTF . 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. RFI and Auction. namely Documents Sales Order and Blanket Sales Agreement Contract Deviations Contract Deviations Report Layout Report Layout for Template for Negotiation Documents. Clause Deviations Common Regions Summary and Deviation Details. Contract Deviations Contract Deviations Report Layout Report Layout for Template for Purchasing Documents. Contract Deviations Contract Deviations Report Layout Report Layout for Sales Template for Sales Documents.R12 XML Publisher Reports Application: Configurator Template Count: 1 February 23. Purchasing Documents namely Purchase Order. This template will be an included in Layout templates for Purchasing. Blanket Purchase Agreement and Contract Purchase Agreement. Sales.Include for Tabular Tabular variables specific to Sales Variable Resolution on Order and Blanket Sales Agreements. Contract Deviations This XSL-FO stylesheet resolves Report . Negotiation Documents namely RFQ.Include for Approval Abstract. Sales Documents Contract Deviations Contract Deviations Report Layout Report Layout for Quotes Template for Quotes. Negotiations and Quote templates.

Quotes and Sales Documents. RFQ and other procurement business documents. Contracts Style sheet for transforming WML to XML during merge flow. as well as various business documents like PO. These variables map to business data elements sourced from Purchasing. 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 .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. This XSL-FO stylesheet defines all the variables used in Deviations Report Layout Templates. Code OKCFOTOWML February 23. Contracts style sheet for resolving buy intent table variables. This XSL-FO template is used to generate the Contract Terms output. The same template caters to Contract Templates.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 . Contracts style sheet for resolving sell intent table variables. This XSL-FO stylesheet resolves the business variables embedded in the clause text. as well as various business documents like PO. Contracts Style sheet for transforming WML to XML during merge flow. Negotiation. This RTF template is used to generate the Contract Terms output. These variables map to data elements in the Contract. RFQ and other procurement business documents. The same template caters to Contract Templates.Include for Constants Contract Deviations Report .

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 . 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. 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.R12 XML Publisher Reports February 23. It mentions the file names and links of the user selected files which were not merged.

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 . 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 .can just be an image XSL-XML instruction template with chapter cover. page numbering.

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 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 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 February 23.

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 .

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 February 23.

rtf Type RTF RTF RTF RTF EDRFWKOAINVT.R12 XML Publisher Reports Taiwanese Receivables Zero Rate Tax Report Templates Name Taiwanese Receivables Zero Rate Tax Report Template February 23.rtf EDRPRNTSUM.rtf template.rtf template. 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 EDRFWKINVT.rtf FWKTestTemplate_en_US.rtf ERES Framework Verification template for OA Framework transactions EDRFWKINVT.rtf EDRFWKTST.rtf EDRPrintERecordTempla te_en_US.rtf EDRFWKOAINVT.rtf ERES Framework Verification template for OA Framework transactions EDRFWKTST. EDRFWKTST.rtf EDRPRNTSUM.rtf EDRPrintERecordTempla te_en_US.rtf seed EDRPRNTSUM. rtf seed EDRPrintERecordTemplate EDRPrintERecordTemplate_en_US. temple.rtf FWKTestTemplate_en_US. temple.rtf Seed EDRFWKTST. seed Code EDRPrintERecordSumTe mplate_en_US.rtf Seed EDRFWKTST.rtf FWKTestTemplate_en_U S.rtf EDRPRNTEREC.rtf EDRPRNTEREC.rtf EDRPRNTSUM.rtf _en_US.rtf ERES Inter-event framework verification template for Forms based events EDRFWKOAINVT. EDRPRNTSUM.rtf seed EDRPRNTEREC.rtf template.rtf _en_US.rtf template.rtf EDRFWKINVT.rtf S.rtf RTF seed EDRPrintERecordTemplate EDRPrintERecordTemplate_en_US.rtf RTF RTF RTF RTF RTF RTF RTF RTF RTF FWKTestTemplate_en_U S.rtf ERES Inter-event framework verification template for Forms based events seed FWKTestTemplate_en_US.rtf EDRPrintERecordSumTe RTF RTF RTF .rtf seed EDRPRNTEREC.rtf EDRFWKTST.rtf EDRPRNTEREC.rtf EDRPRNTEREC.rtf seed EDRPRNTSUM.rtf EDRFWKOAINVT. seed FWKTestTemplate_en_US. rtf EDRFWKINVT.

rtf template.rtf EDRFWKTST.rtf template. temple.rtf EDRFWKINVT.rtf seed EDRPRNTEREC.rtf EDRPRNTEREC.rtf _en_US.rtf ERES Framework Verification template for OA Framework transactions EDRFWKINVT.rtf EDRPrintERecordTempla te_en_US.rtf FWKTestTemplate_en_US. rtf seed EDRPrintERecordTemplate EDRPrintERecordTemplate_en_US.rtf EDRPRNTEREC.rtf EDRPrintERecordTempla te_en_US.rtf S.rtf EDRPRNTSUM.rtf seed EDRPRNTSUM.rtf EDRFWKOAINVT.rtf seed EDRPRNTEREC. temple.rtf RTF Code mplate_en_US.rtf EDRPRNTEREC. Seed EDRFWKTST.rtf EDRFWKTST.rtf ERES Inter-event framework verification template for Forms based events seed FWKTestTemplate_en_US.rtf RTF EDRPRNTSUM.rtf ERES Inter-event framework verification template for Forms based events seed FWKTestTemplate_en_US.rtf EDRPrintERecordSumTe mplate_en_US.rtf ERES Framework Verification template for OA Framework transactions EDRFWKINVT.rtf template.rtf EDRFWKOAINVT.rtf EDRPRNTSUM.rtf EDRFWKOAINVT.rtf RTF seed EDRPRNTSUM.rtf RTF RTF RTF RTF RTF RTF RTF RTF FWKTestTemplate_en_U S. EDRFWKTST.rtf EDRPRNTSUM.R12 XML Publisher Reports Name EDRPrintERecordSumTem plate_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 .rtf S. seed EDRPrintERecordSumTem EDRPrintERecordSumTemplate_en_U plate_en_US.rtf _en_US.rtf FWKTestTemplate_en_US. rtf seed EDRPrintERecordTemplate EDRPrintERecordTemplate_en_US.rtf EDRFWKTST.rtf EDRFWKINVT. 2007 Type RTF RTF RTF RTF RTF FWKTestTemplate_en_U S.rtf February 23.rtf EDRPRNTEREC.rtf EDRPrintERecordSumTe mplate_en_US.rtf Description EDRPrintERecordSumTemplate_en_U S. seed EDRPrintERecordSumTem EDRPrintERecordSumTemplate_en_U plate_en_US.rtf EDRFWKOAINVT.rtf Seed EDRFWKTST.rtf template.

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 .

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 February 23.

EEC. VAT) Italian Payables Sales VAT Register Annex of Supplier Description Italian Sales VAT Register (Self Invoices. VAT) Templates Name Italian Sales VAT Register (Self Invoices. 2007 Description Code Israeli Summary VAT to Tax Authorities JEILSVAT Type RTF Concurrent Program: 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 . VAT) Italian Sales VAT Register (Self Invoices.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. EEC. EEC.

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 Customers Recapitulative Report Code JEPTARVE JEPTARVR Type ETEXT RTF .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 .R12 XML Publisher Reports Name Listing Description Code February 23.

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 .

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 Sales Journal Belgian VAT Sales Journal February 23.

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 .

EFT Spanish Operations with Third Parties Magnetic Format (Modelo 347) .EFT Code JEESCEFT February 23.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 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) . 2007 Type ETEXT JEESOEFT ETEXT Spanish Inter-EU Operations Summary JEESVEFT Magnetic Format (Modelo 349) .

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 .

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 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 Name Description Hierarchy Listing Template 1 Hierarchy Listing Template Value Set Map Validation 1 Value Set Map Validation Template February 23.

General Description Code GLGENJRN Type RTF .132 Templates Name Journals .(132 Char) General Journals .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 .

Detail Detail Trial Balance Templates Name Trial Balance . 2007 Concurrent Program: Trial Balance .Check Description Code GLRXCKJ Type RTF Concurrent Program: Journals .R12 XML Publisher Reports February 23.Contra Account Templates Name Account Analysis .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 .Voucher Code GLRXVCJ Type RTF .Voucher Journals .Contra Account Account Analysis .Check Templates Name Publish Journals .Check Journals .Detail Description Code GLTRBALD Type RTF Concurrent Program: Program .Voucher Templates Name Description Publish Journals .Contra Account Description Code GLWACCTR Type RTF Concurrent Program: Journals .

Day Book February 23.R12 XML Publisher Reports Concurrent Program: Journals .Day Book Journals .Extended Journals .Extended Templates Name Journals .(132 Char) Account Analysis Report Templates Name Account Analysis Description Code GLACTANL Type RTF . RGFSGXPB RGRARG_1 RGRARG_2 Type XSL-FO XLS XSL-FO RTF RTF RTF RTF Concurrent Program: Account Analysis . handling wide FSGs Sample press release incorporating a quarterly report.Fixed Number of Columns FSG: Basic Template FSG .Simple FSG .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 . 2007 Description Code GLRXDBJ Type RTF Concurrent Program: Journals .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.Day Book Templates Name Publish Journals .

Code PERGBP405 PERGBP406 PERGBPS05 PERGBP105 PER_IN_TERM_TEMPLA Type PDF PDF PDF PDF RTF . PDF Template for P11D Worksheet 4 (05/06). PDF Template for P11D Worksheet 1 (04/05).R12 XML Publisher Reports Application: Grants Proposal Template Count: 12 February 23. Template for India Termination Report. 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). 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. PDF Template for P11D Summary Report (04/05). Performance Sites.

PDF Template for P11D Worksheet 5 (05/06). PDF Template for P11D Worksheet 5 (03/04). 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 6 (04/05). PDF Template for P11D Worksheet 3 (05/06). PDF Template for P11D Worksheet 4 (03/04). 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 Worksheet 6 (05/06). PDF Template for P11D Worksheet 1 (05/06).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. PDF Template for P11D Worksheet 2 (03/04). Template used by India tax declaration printable page. Sample RTF Offer Letter Template for iRecruitment IRC. PDF Template for P11D Address Report (03/04). PDF Template for P11D Main Report (04/05). Enterprise Structure Configuration. PDF Template for P11D Address Report (04/05). Technical Summary Document PDF Template for P11D Worksheet 6 (03/04). HRMS Bonus Extract Code TE FRDIFSTM PERGBPA06 PERGBP206 February 23.E PERGBPM06 PERGBPM04 PERGBP606 IRCESOLT . PDF Template for P11D Summary Report (03/04). PDF Template for P11D Worksheet 2 (05/06). PDF Template for P11D Main Report (03/04). PDF Template for P11D Worksheet 1 (03/04). This is the RTF Template file for the HRMS Configuration Workbench.

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

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 .

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.

R12 XML Publisher Reports February 23.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 . 2007 Concurrent Program: VETS-100 Veterans Employment Report .

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 .

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 .R12 XML Publisher Reports February 23.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.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 . 2007 Code JLACCPB.

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 .

rtf GMOCBRREC. GMO Master Batch Record E-record 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.R12 XML Publisher Reports February 23. RTF GMO Material Reverse Dispense E-record Template. 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. RTF RTF RTF RTF RTF RTF .rtf GMOMTLRVDISP. GMO Label Print E-record Template. GMO Control Batch Record E-record Template.rtf GMO_UpdateDispenseSe tup_en_US. GMO Process Instruction E-record Template.rtf GMOMSTRBTCHREC.rtf GMOLABELPRINT. Sub template for GMO Control Batch Record.rtf GMOCBRCOMN Type RTF Obsolete. 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 GMOINSTR.

Obsolete RTF RTF RTF RTF Obsolete.rtf GMOMSTRBTCHREC. GMO Control Batch Record E-record Template.rtf GMOLABELPRINT_en_U S.rtf GMOProcessInstruction_ en_US.rtf GMOCBRREC.rtf GMO_MaterialDispense_ en_US. GMO Label Print E-record Template. GMO Process Instruction E-record Template.rtf GMO_Control_Batch_Rec ord_en_US. RTF GMO Material Reverse Dispense E-record Template.rtf GMO_Control_Batch_Rec ord_en_US.rtf GMO_MaterialDispense_ Type RTF Obsolete.rtf GMOINSTR. RTF Obsolete Obsolete RTF RTF Obsolete.rtf GMO_CreateDispenseSet up_en_US. RTF Obsolete. 2007 Code GMO_Master_Batch_Rec ord_en_US.rtf GMO_MaterialReverseDi spense_en_US.rtf GMO_UpdateDispenseSe tup_en_US. GMO Update Dispense Setup E-record Template. RTF . RTF GMO Create Dispense Setup E-record Template. Obsolete RTF RTF RTF RTF RTF RTF RTF Obsolete.rtf GMOLABELPRINT.rtf GMODSPSTPCRT.rtf GMOProcessInstruction_ en_US.rtf GMOCBRCOMN GMO_Master_Batch_Rec ord_en_US. GMO Master Batch Record E-record Template.rtf GMODSPSTPUPD.rtf GMOMTLDISP. GMO Material Dispense E-record Template.rtf GMOLABELPRINT_en_U S. RTF Obsolete Obsolete RTF RTF Obsolete. Sub template for GMO Control Batch Record.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.rtf GMOMTLRVDISP.

rtf GMODSPSTPUPD. Obsolete RTF RTF RTF RTF Obsolete.rtf GMOMSTRBTCHREC.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 Obsolete Obsolete RTF RTF Obsolete. GMO Label Print E-record Template.rtf February 23. GMO_MaterialReverseDi spense_en_US.rtf GMO_Control_Batch_Rec ord_en_US.rtf GMOMTLRVDISP.rtf GMO_MaterialDispense_ en_US. GMO Material Dispense E-record Template.rtf GMO_CreateDispenseSet up_en_US.rtf GMOCBRREC. GMO Update Dispense Setup E-record Template. GMO Control Batch Record E-record Template. GMO Material Dispense E-record Template.rtf GMODSPSTPUPD.rtf GMO_UpdateDispenseSe tup_en_US.rtf GMODSPSTPCRT.rtf GMOMTLDISP. GMO Master Batch Record E-record Template. 2007 Type Obsolete. RTF GMO Material Reverse Dispense E-record Template.rtf GMOLABELPRINT.rtf GMOINSTR. GMO Update Dispense Setup E-record Template.rtf GMO_MaterialReverseDi spense_en_US.rtf GMOLABELPRINT_en_U S. GMO Process Instruction E-record Template.rtf GMO_CreateDispenseSet RTF GMO Create Dispense Setup E-record Template. Obsolete RTF RTF RTF RTF RTF RTF RTF Obsolete. Obsolete RTF RTF RTF RTF . RTF GMO Create Dispense Setup E-record Template. RTF Obsolete.rtf GMODSPSTPCRT. Sub template for GMO Control Batch Record.rtf GMOCBRCOMN GMO_Master_Batch_Rec ord_en_US.rtf GMOMTLDISP.rtf GMOProcessInstruction_ en_US.

RTF GMO Create Dispense Setup E-record GMODSPSTPCRT.rtf February 23.rtf RTF GMO Material Reverse Dispense E-record Template. RTF Obsolete Obsolete RTF RTF Obsolete. GMO_UpdateDispenseSe tup_en_US. RTF Obsolete. 2007 Type Obsolete. GMO Control Batch Record E-record Template.rtf GMOProcessInstruction_ en_US.rtf GMO_Control_Batch_Rec ord_en_US. GMO Process Instruction E-record Template. GMO Master Batch Record E-record Template.rtf GMOMSTRBTCHREC.rtf GMOLABELPRINT_en_U S. GMO Label Print E-record Template.rtf Template.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 GMOMTLRVDISP.rtf GMOCBRREC.rtf Template. Obsolete RTF RTF RTF RTF RTF RTF RTF Obsolete. Sub template for GMO Control Batch Record. GMO Update Dispense Setup E-record GMODSPSTPUPD.rtf GMO_MaterialDispense_ en_US. RTF RTF RTF Application: Order Capture Template Count: 4 Concurrent Program: No CP Used Templates .rtf Template. GMO Material Dispense E-record GMOMTLDISP.rtf GMOINSTR.rtf GMO_MaterialReverseDi spense_en_US.rtf GMOCBRCOMN GMO_Master_Batch_Rec ord_en_US.rtf GMOLABELPRINT.

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. XSL templates returning specific values. This is Quoting Print RTF (Default) seeded template. 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 . and rich text editor tag support for clause text. XSL templates for clause variable substitution. The RTF Extension Layout Template provides the Main RTF Template with table layout formatting for printing price lists.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. Sales Agreement XSL XSL-FO Extension Layout Template Extension Template imported into the Main RTF Layout Template for Sales Agreements. and products within a table. The XSL-FO Extension Layout Template provides the Main RTF Template with global XSL variables. This is Oracle Quoting default (seeded) Print Template. Quote printing template. Code ASOPRTXSL ASOPRINT_V2 ASOPRINT ASOPRTRTF February 23. modifiers.

XSL templates for clause variable substitution. accepted. 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 Name Extension Template Description imported into the Main RTF Layout Template for Sales Orders. accepted. 2007 Type ONTORDRTF RTF ONTORDXSL XSL-FO ONTPICRTF RTF Concurrent Program: Customer Acceptance Report Report that shows all the order lines for pending acceptances. rejected values along with their financial value. and rich text editor tag support for clause text. owned by GBL. The XSL-FO Extension Layout Template provides the Main RTF Template with global XSL variables. 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. Templates Name Customer Acceptance Report Template Description Code Template for Customer Acceptance OECARR Report that shows all the order lines for pending acceptances. rejected values along with their financial value. XSL templates returning specific values.

Detail Accounts Payable Trial Balance . Summary Accounts Payable Trial Balance Group by Account.Group by Third Party. Detail Description Accounts Payable Trial Balance Group by Account.Group by Account. Summary Accounts Payable Trial Balance . Detail Accounts Payable Trial Balance Group by Third Party. Code APXNVBAL Type RTF Concurrent Program: 1099 Forms 1099 Forms Templates . Summary Accounts Payable Trial Balance Group by Third Party.Group by Account.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.R12 XML Publisher Reports February 23. 2007 Application: Payables Template Count: 13 Concurrent Program: Accounts Payable Trial Balance Templates Name Accounts Payable Trial Balance . Summary Accounts Payable Trial Balance .

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 Name 1099 Forms Report Template 1099 Forms Template Description Code AP1099F SQLAP 1099 Forms February 23.

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 .

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 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.

4 Debit Card Template Concord EFSNet Web Payment Services Version 2.0 Batch Citi Merchant Services Version 3.4 Query Concord EFSNet Web Payment Services Version 2.8 Template Paymentech Online Specification 7.4 Telecheck Concord EFSNet Web Payment Services 2.4 Template Citi Merchant Services Version 3.4 Citi Merchant Services Version 3.0 Online Template Citibank Direct Debit Message Version 1.4 Telecheck Template Concord EFSNet Web Payment Services Version 2.1.4 Debit Card Concord EFSNet Web Payment Services 2.0 Template Concord EFSNet Web Payment Services Version 2.R12 XML Publisher Reports Name Concord EFSNet Web Payment Services 2.2 Instruction File Template First Data North Authorization Specification 2002/10/24 Template First Data North Magnetic Media and Data Communication (Batch) Processing Specifications Version 2003.0 Online Citibank Direct Debit Message Version 1.0 Batch Template Citi Merchant Services Version 3.1 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 2.2 First Data North Authorization Specification 2002/10/24 First Data North Batch Specification Version 2003.0 Concord EFSNet Web Payment Services Version 2.1.8 Paymentech Online 7.4 Credit Card Paymentech Batch Specification 2. 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 .4 Query Concord EFSNet Web Payment Services 2.4 Credit Card Template Paymentech 120-byte Batch Technical Specification Revision 2.1 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.

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 .

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 . 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 .Correction Employment Relation Section Template for Online W4 PDF Template for Pension Form 7 Report Template for Dutch Wage Audit Report .Withdrawal Employment Relation Section Template for Dutch Wage Audit Report .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.

Complete Report Pension Form 8 Report Template.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 . 2007 Payroll Reconciliation Summary PDF India Provident Fund Form 3A Template India Printed Payslip Template.Collective Report Correction Section PYDKSTATS PYJPITAXO4 NLNWR_CRC RTF RTF RTF RTF RTF RTF RTF ETEXT RTF RTF India Provident Fund Form 6A 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 . . Self Printed Payment Summary PDF India ESI Form 6 Template Template for Dutch Wage Audit Report .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.

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: 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.

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 .

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 . 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 .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 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.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. Code PAY_XML_ADT Type RTF .

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 . 2007 Description RTF Template for Element Result Listing Report. 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_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).R12 XML Publisher Reports Concurrent Program: Element Result Listing (PDF) Element Result Listing (PDF) Templates Name Element Result Listing 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 February 23.

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 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).R12 XML Publisher Reports Concurrent Program: Employee Assignments Without Payrolls (PDF) Employee Assignments Without Payrolls Templates Name Employee Assignments Without Payrolls (PDF) February 23. Code PYFIUMFRPDFEN Type RTF PYFIUMFRPDFFI RTF . 2007 Description Template for Employee Assignments Without Payrolls (PDF).

R12 XML Publisher Reports February 23.Bancomer Direct Deposit Inbursa Direct Deposit Banamex . 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 .Citibank Direct Deposit Description Code PAYMXBCDD PAYMXINDD PAYMXBNDD Type ETEXT ETEXT ETEXT .

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.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).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 .

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 . 2007 Application: Public Sector HR Template Count: 29 Concurrent Program: No CP Used Templates Name Employee Bonus Statement 1386 Employee Salary Statement 1385 Employé Document .R12 XML Publisher Reports February 23.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 Employé Document .

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 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 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 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 Unordered Receipts Report Templates Name Unordered Receipts Report February 23.

Summary Customer Listing . 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 .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 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.Summary Templates Name Customer Listing Summary .

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 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.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 .

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 .

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 Concurrent Program: EMEA VAT: Allocation Rules Listing Allocation Rules Listing Templates Name EMEA-VAT Allocation Rules Listing February 23.

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 .

Sample Reminder Notice .Sample Quote Letter .rtf CS_SR_DETAIL_TMP CSERecordTemplate. Sample Reminder Notice. 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. Code OKSCOVLETR OKSQOTLETR OKSREMNOTC OKSCANCEL OKSACCEPT Type RTF RTF RTF RTF RTF RTF RTF Sample Cancellation Notice.R12 XML Publisher Reports Concurrent Program: No CP Used February 23.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 .rtf CSERecordTemplate.Sample Acceptance Confirmation Sample Cancellation Notice Sample Activation Confirmation Sample Description Sample Cover Letter. 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 . Sample Quote Letter.rtf CSERecordTemplate.Sample Cancellation Confirmation .

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 .

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.R12 XML Publisher Reports Concurrent Program: Mailing Label PDF Output Mailing Label PDF Output Templates Name Mailing label February 23.5 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 . 2007 Description Code WSH_Mailing_label Type RTF Concurrent Program: Shipping Purge Program to purge shipping entities Templates Name WSHPURGE.0.

Standard Subledger Accounting Program report Subledger Accounting Program Report .R12 XML Publisher Reports Name Description Contracts Award Notice Stylesheet Contract Notice 2.Sub Code XLAACCPB01 XLAACCPB00 Type RTF RTF .5 Style Style Sheet for Contract Notice 2.0. 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.5 Sheet Contracts Notice Style Sheet February 23. 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 . 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.0.

(Ordered by Ledger. 2007 Type Concurrent Program: Journal Entries Report SLA Standard Journal Entry Lines Report Templates Name Journal Entries Report Standard Description Journal entries report template. Account.Summary Template Complete Multiperiod Accounting and Accrual Reversals Report . (Ordered by Ledger. (Ordered by Ledger.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. Source. 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 . Account.Detail Description Complete Multiperiod Accounting and Accrual Reversals .R12 XML Publisher Reports Name Template Description Code February 23. and GL Date) Account Analysis Report template. 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 Open Account Balances Listing . 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 . and GL Date. Summary Code XLATBRPT04 Type RTF XLATBRPT03 RTF XLATBRPT02 RTF XLATBRPT01 RTF .) Third Party Balances Report template (ordered by Account.R12 XML Publisher Reports Name Report Third Party Balances Report . Third Party Number.Standard Description Multiperiod Accounting and Accrual Reversal Report .Group by Third Party.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. Third Party Number. Detail Open Account Balances Listing .) Code February 23.Standard Description (ordered by Account.Group by Third Party. 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 . Summary Open Account Balances Listing . and GL Date.Group by Account.Group by Account.

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 .R12 XML Publisher Reports February 23.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 .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 .

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 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 Code IRCESOLT IRCESOLT Type RTF RTF .E Sample RTF Offer Letter Template for iRecruitment IRC.R12 XML Publisher Reports Name Receivables Transfer to Golden Tax Adaptor Description Receivables Transfer to Golden Tax Adaptor RTF Template Code JMFGTART February 23.

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