Oracle E-Business Suite Reporting Library

We provide an open source Oracle EBS SQLs as a part of operational and project implementation support toolkits for rapid Excel reports generation.

Blitz Report™ is based on Oracle EBS forms technology, and hence requires minimal training. There are no data or performance limitations since the output files are created directly from the database without going through intermediate file formats such as XML.

Blitz Report can be used as BI Publisher and Oracle Discoverer replacement tool. Standard Oracle BI Publisher and Discoverer reports can also be imported into Blitz Report for immediate output to Excel. Typically, reports can be created and version tracked within hours instead of days. The concurrent request output automatically opens upon completion without the need for re-formatting.

The Filters, Columns, Rows and Values fields are used to create and deliver the data in pivot table format with full drill down to details.

The Excel template upload functionality in Blitz Report allows users to create their own layouts by uploading an Excel template with additional sheets and charts, automatically refreshed when the report runs again. This allows to create custom dashboards and more advanced visualizations of report data.

You can download and use Blitz Report free of charge for your first 30 reports.

The installation and implementation process usually takes less than 1 hour; you can refer to our installation and user guides for specific details.

Blitz Report™ YouTube Tutorials

Title	Description
Oracle Enterprise Command Center (ECC) installation and integration with Oracle EBS 12.2	This video describes Oracle Enterprise Command Center Framework (ECC) installation and integration with Oracle EBS 12.2.
How to quickly create or modify Oracle E-Business Suite BI Publisher based reports	BI publisher is used extensively in Oracle E-Business Suite. The standard Oracle design for the report layout often prevents the report from being exported to Excel in a usable format. Making changes to the displayed columns or parameters usually requires the submission of time consuming change requests that often sit in long queues waiting for development resource availability.
Blitz Report™ - Simple, effective Excel reporting for Oracle EBS R12 and 11i	Blitz Report™ is the easiest and quickest way to export Oracle Applications R12 or 11i data into MS Excel.
ECC report generation in Oracle EBS tutorial	This video provides instructions for rapid report development using standardized Oracle ECC SQL queries that generate Excel reports, in real time from EBS. These can be attached to any EBS form using the 'Zoom' toolbar option to replace the slow and inconvenient CSV export function. Benefits This method enables rapid report development using the same queries used by the ECC dashboards. Since these have been tested and approved by Oracle the output is assured.
Oracle E-Business Suite - Concurrent Request Monitoring and Alert Reporting	Concurrent Request Management Critical concurrent requests should be monitored at all times to prevent problems in downstream processes. The standard method is to use Oracle Alert and email the output to the support or database teams. Other techniques involve running SQL with time based schedules handled by Cron. The alert method is somewhat out-dated, emails are in text format and Excel exception files cannot be sent.
How to develop proven EBS reports using Oracle Enterprise Command Center SQL’s in under 5 minutes	Introduction Oracle Enterprise Command Center Framework provides information discovery, visualization, and exploration capabilities embedded within the Oracle E-Business Suite Dashboards are provided for functional areas such as General Ledger, Receivables, Payables, Project Accounting, Service Contracts, and Supply Chain modules. This article provides instructions for rapid report development using standardized Oracle ECC SQL queries within EBS.
Oracle Discoverer replacement. How to Import Oracle Discoverer Reports to EBS - Blitz Report™.	Task: Oracle Discoverer replacement Audience: DBA’s, IT consultants and business operations Background: Oracle de-supported Discoverer in 2017. Recognizing that this is a significant and challenging step for EBS customers to undertake, the Enginatics team has developed an Oracle Discoverer replacement procedure with automated functionality to import Discoverer worksheets together with their security assignments and parameters.
Introduction to Blitz Report for Oracle EBS with the ERPStuff community	Showing Blitz Report for SQL management and Excel reporting directly out of EBS
Blitz Report in 15 minutes	Quick introduction to the world's fastest reporting tool for Oracle E-Business Suite
Asset tracking integration with Install Base and Inventory	Audience: EBS architects, consultants, and business analysts for asset planning and tracking Article Summary: Understanding the asset integrations, including the Enterprise Command Center and troubleshooting transactions with Blitz Report.
Data management and Enterprise Command Center enhancements (ECC)	Support of ECC dashboards processes can be challenging at the best of times. In this tutorial, we cover the Blitz Report data governance reporting and managing the Enterprise Command Centers We also support EBS Excel dashboard output with unlimited record size from the EBS instance. This video is based on the session run by Webinar at the Oracle User Group for Scotland, the full version of that is available on the UKOUG site per the 11th June 2020.
Blitz Report - E-Business Suite SQL to Excel Reporting for Non Developers	This recorded interactive session shows how easy it is for non-developers to get great results from Oracle EBS with Blitz Report.
How to create a DIFOT Sales Order Shipping Metric in Oracle E-Business Suite	Why measure your supply chain performance? The delivered in full on time, or DIFOT, metric quantifies the number of successfully fulfilled sales orders. It is important to monitor this metric to quantify the performance of your supply chain. There are several factors that causes an adverse DIFOT rating in your supply chain.
The optimal way to analyse Automatic Workload Repository - AWR for Oracle EBS	The Oracle’s Automatic Workload Repository (AWR) collects and maintains performance statistics for problem detection and self-tuning purposes.The report generated by AWR is typically large and requires significant years of experience to fully understand all aspects. The process is made harder by the fact that short module codes are used and it is not clear which package and line of code needs attention.
Blitz Report™ Tutorial - Running Blitz Report	Blitz Report™ is the easiest and quickest way to export Oracle Applications R12 or 11i data into MS Excel.
Oracle E-Business Suite - How to Audit Master Data Changes with Blitz Report™	Tracking changes to Oracle EBS master data can be challenging using the standard Oracle reports and hence it is never implemented. Here we demonstrate how this can be easily done using the Blitz Report™ toolkit. The example used in this video is for supplier name / bank changes, but can be applied to any data element available in the Oracle.
Find the SQL behind an Oracle EBS standard form	How to find the SQL queries behind an Oracle EBS standard form without running a trace
Blitz Report™ Tutorial - Building a Blitz Report	Blitz Report™ is the easiest and quickest way to export Oracle Applications R12 or 11i data into MS Excel.
Find the SQL behind an OA Framework page in Oracle EBS	How to find the SQL query behind and OAF page in Oracle EBS
Blitz Report and Upload in 20 minutes	Introduction to Blitz Report, the fastest and easiest reporting and data upload for Oracle EBS.
Supply Chain Hub - Detailed Overview	This is a complete focal hub for supply chain planners, everything a planner needs from Oracle EBS is provided in our central SCM hub with rapid output of any data to fully formatted Excel, but without the hour-glass’ waits per std form exports. There is no need to navigate out of the hub form for analysis or reporting as there is a full suite of PO, OM, Item, Material and MRP reports available within the hub. Even change org is available within the form.
Oracle E-Business Suite Inventory Period-End Optimization / Close	The inventory period close process can often be challenging with the volume of stuck transactions typically faced. Oracle provide a pending transactions view with mandatory recommended resolutions. Inventory period close is towards the closure process which means it can often hold up the General Ledger accounting process and or other related modules.
Blitz Report™ Tutorial - Sending Blitz Report Output to Email and Scheduling a Report	Blitz Report™ is the easiest and quickest way to export Oracle Applications R12 or 11i data into MS Excel.
Blitz Report™ Tutorial - Report parameters and output formats	Blitz Report™ is the easiest and quickest way to export Oracle Applications R12 or 11i data into MS Excel.
Blitz Report™ – World’s fastest reporting for Oracle E-Business Suite	Real-time data from all EBS operational areas, including reconciliation, alert reporting and performance tuning
Helping ASCP planners to achieve better planning results	Many customers of the Oracle module – Advanced Supply Chain Planning (ASCP) are disappointed or just cannot get the planners to use the Planner Workbench (PWB). But what if there was an easier way? Finally, there is, we provide a full suite of planning reports completely free to use that run directly within the workbench. Delivering plan data to Excel in a much faster method than any other EBS reporting tool. There are no hourglass waits, or CSV files to reformat and no data limitations.
Oracle E-Business Suite - Sales Order Management - Order Organizer Optimization	In this short video, we demonstrate how to optimize your Oracle Order Management processes and allow your customer services teams to get on with the real order entry work. The concept can be applied to any Oracle form. Having worked with customer services teams for many years, a common problem is quickly responding to order queries and or exporting large volumes of order line and header information from the order organizer.
Supply Chain Hub in 4 minutes	Introduction to Supply Chain Hub, a very useful tool for anyone working with the Oracle EBS Supply Chain and Manufacturing modules.
Blitz Report™ Tutorial - Creating Report Parameters	Blitz Report™ is the easiest and quickest way to export Oracle Applications R12 or 11i data into MS Excel.
Oracle ASCP - Plan by exception with Blitz Report™	Reviewing the exceptions generated by a plan allows planners to quickly pinpoint issues in the supply chain, this is usually done in a proactive way. The key challenge with this is that the standard Oracle Planner Workbench tools are not efficient and tend to be ad-hoc rather than automated. For each exception type displayed in the Planner Workbench, it is possible to drill into the detailed information about the nature of the exception.

If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit www.enginatics.com to review great ideas and example usage in blog. Or why not try for yourself in our demo environment.

Alert	CRM Foundation
ALR Alerts	JTF Grid Datasources
Contracts Core	Lease and Finance Management
OKC Contract Lines Summary	OKL Termination Quotes
Payments	Process Manufacturing
IBY Payment Process Request Details	OPM Reconcilation
Process Manufacturing Inventory	Public Sector Financials
GMI Cycle Count Forms	PSA Budgetary Control Transactions
Shipping Execution	XML Publisher
WSH Shipping/Delivery Transactions	XDO Publisher Data Definitions
Capacity	Legal Entity Configurator
CRP Available Resources CRP Resource Plan	XLE Establishment and Legal Entity Associations XLE Legal Entities
Projects	Service Contracts
PA Capital Project Summary with Asset Detail PA Task Schedule	OKS Service Contracts Billing History OKS Service Contracts Billing Schedule
Advanced Pricing	Applications DBA
QP Customer Pricing Engine Request QP Modifier Details QP Price Lists	AD Applied Patches AD Applied Patches 11i AD Applied Patches R12.2
Enterprise Asset Management	Installed Base
EAM Assets EAM Weekly Schedule EAM Work Orders	CSI Customer Products Summary CSI Installed Base Extended Attributes Summary CSI Installed Base Summary by Organization
Payroll	Subledger Accounting
PAY Costing Detail PAY Employee Payroll History PAY Payroll Element Details	XLA Distribution Links Summary XLA Entity ID Mappings XLA Subledger Period Close Exceptions
Workflow	E-Business Tax
WF Activity Status Summary WF Business Events and Subscriptions WF Notifications	ZX Lines Summary ZX Party Tax Profiles ZX Tax Accounts ZX Tax Regimes
Enterprise Command Center	Bills of Material
ECC Admin - Concurrent Programs ECC Admin - Data Load Tracking ECC Admin - Data Sets ECC Admin - Metadata Attributes	BOM Bill of Material Structure BOM Calendar Exceptions BOM Calendars BOM Item Where Used GUI BOM Routings
Property Manager	Advanced Supply Chain Planning
PN GL Reconciliation PN Generate Lease Analysis PN Generate Lease Details PN Generate Portfolio Detail PN Generate Portfolio Summary	MSC Exceptions MSC Horizontal Plan MSC Pegging Hierarchy MSC Pegging Hierarchy 11i MSC Plan Orders MSC Vertical Plan
Work in Process	Human Resources
WIP Account Distribution WIP Discrete Job Shortage WIP Entities WIP Entities Summary WIP Required Components WIP Value	PER Employee Assignments PER Employee Grade Changes PER Employee Salary Change PER Information Type Security PER Organization Hierarchy PER Organizations PER Security Profiles
Master Scheduling/MRP	Order Management
MRP End Assembly Pegging MRP Exceptions MRP Financial Analysis MRP Horizontal Plan MRP Item Forecast MRP Pegging MRP Sourcing Rules and Bills of Distribution	ONT Cancelled Orders ONT Order Holds ONT Orders ONT Orders and Lines ONT Recurring Billing Plan ONT Transaction Types Listing ONT Transaction Types and Line WF Processes
Cash Management	Cost Management
CE Bank Account Balances CE Bank Statement Import Execution CE Bank Statement and Reconciliation CE Bank Transaction Codes Listing CE Cash in Transit CE Cleared Transactions CE General Ledger Cash Account Usage CE General Ledger Reconciliation CE Transactions Available for Reconciliation	CST AP and PO Accrual Reconciliation CST COGS Revenue Matching CST Cost Groups CST Detailed Item Cost CST Inventory Value - Multi-Organization (Element Costs) 11i CST Inventory Value - Multi-Organization (Item Costs) CST Inventory Value Report - by Subinventory (Item Cost) CST Item Cost Reports CST Miscellaneous Accrual Reconciliation CST Period Close Subinventory Value CST Period Close Subinventory Value Summary CST Supply Chain Indented Bills of Material Cost CST Uninvoiced Receipts
Purchasing	Discoverer
PO Approval Assignments PO Approval Groups PO Approved Supplier List PO Cancelled Purchase Orders PO Cancelled Requisitions PO Document Types PO Headers PO Headers 11i PO Headers and Lines PO Headers and Lines 11i PO Internal Requisitions/Deliveries Discrepancy PO Invoice Price Variance PO Purchase Price Variance PO Purchase Requisitions with PO Details	DIS Access Privileges DIS Business Areas DIS Discoverer and Blitz Report Users DIS End User Layers DIS Folders, Business Areas, Items and LOVs DIS Import Performance DIS Items, Folders and Formulas DIS Migration identify missing EulConditions DIS Users DIS Workbook Export Script DIS Workbook Import Validation DIS Workbook Owner Export Script DIS Workbooks, Folders, Items and LOVs DIS Worksheet Execution History DIS Worksheet Execution Summary DIS Worksheet SQLs
Assets	Payables
FA Additions By Source FA Asset Additions FA Asset Book Details FA Asset Book Details 11i FA Asset Cost FA Asset Impairments FA Asset Inventory FA Asset Inventory Report FA Asset Reclassification FA Asset Register FA Asset Retirements FA Asset Summary (Germany) FA CIP Cost FA Cost Adjustments FA Depreciation Projection FA Depreciation Reserve FA Journal Entry Reserve Ledger FA Revaluation Reserve FA Tax Reserve Ledger	AP Accounted Invoice Aging AP Cash Requirement AP Expenses AP Intercompany Invoice Details AP Invoice Audit Listing AP Invoice Payments AP Invoice Payments 11i AP Invoice on Hold AP Invoices and Lines AP Invoices and Lines 11i AP Invoices with PO, Intercompany and SLA Details AP Negative Supplier Balance AP Open Balances Revaluation AP Open Items Revaluation AP Posted Invoice Register AP Posted Payment Register AP Supplier Statement AP Suppliers AP Suppliers 11i AP Suppliers Revenue Summary AP Suppliers Revenue Summary 11i AP Trial Balance AP Trial Balance Report Definitions
General Ledger	Receivables
GL Account Analysis GL Account Analysis (Distributions) GL Account Analysis (Distributions) 11g GL Account Analysis (Drilldown) GL Account Analysis 11g GL Account Analysis 11i GL Balance GL Balance (pivot) GL Balance Detail (YTD) GL Balance by Account Hierarchy GL Code Combinations GL Daily Rates GL Data Access Sets GL FSG Reports GL FSG Row Orders GL Financial Statement and Drilldown (FSG) GL Header Categories Summary GL Journals GL Journals (Drilldown) GL Ledger Sets GL Ledgers and Legal Entities GL Ledgers and Organizations GL Rollup Groups GL Summary Templates GL Trial Balance - Detail	AR Adjustment Register AR Aging AR Aging Buckets and Interest Tiers Setup AR Applied Receipts AR Autoinvoice Interface Summary AR Customer Credit Limits AR Customer Open Balances Period Lookback AR Customer Statement AR Customers and Sites AR Disputed Invoice AR European Sales Listing AR Incomplete Transactions AR Miscellaneous Receipts AR Miscellaneous Receipts 11i AR Open Balances Revaluation AR Open Items Revaluation AR Past Due Invoice AR Payment Terms AR Receipt Register AR Sales Journal By Customer AR Transaction Register AR Transactions and Lines AR Transactions and Lines 11i AR Transactions and Payments AR Transactions and Payments 11i AR Unapplied Receipts Register AR to GL Reconciliation
Inventory	Blitz Report
INV Aging INV Cycle count entries and adjustments INV Cycle count hit/miss analysis INV Cycle count listing INV Cycle count open requests listing INV Cycle count schedule requests INV Cycle count unscheduled items INV Cycle counts pending approval INV Default Category Sets INV Intercompany Invoice Reconciliation INV Intercompany Invoice Reconciliation 11i INV Item Category Assignment INV Item Category Sets INV Item Default Transaction Locators INV Item Default Transaction Subinventories INV Item Demand History INV Item Import Performance INV Item Relationships INV Item Statuses INV Item Supply/Demand INV Item Templates INV Items INV Lot Transaction Register INV Material Account Distribution Detail INV Material Transactions INV Material Transactions Summary INV Onhand Quantities INV Organization Access INV Organization Parameters INV Physical Inventory Adjustments INV Print Cycle Count Entries Open Interface data INV Safety Stocks INV Stock Locators INV Subinventories INV Transaction Historical Summary INV Transaction Register	Blitz Report Application Categories Blitz Report Assignments Blitz Report Assignments and Responsibilities Blitz Report Category Assignments Blitz Report Column Number Fomat Comparison between environments Blitz Report Column Translation Comparison between environments Blitz Report Column Translations Blitz Report Comparison between environments Blitz Report Default Templates Blitz Report Deletion History Blitz Report Execution History Blitz Report Execution Summary Blitz Report LOV Comparison between environments Blitz Report LOV SQL Validation Blitz Report LOVs Blitz Report License User History Blitz Report License Users Blitz Report Parameter Anchor Validation Blitz Report Parameter Comparison between reports Blitz Report Parameter Custom LOV Duplication Validation Blitz Report Parameter Default Values Blitz Report Parameter Dependencies Blitz Report Parameter Table Alias Validation Blitz Report Parameter Uniqueness Validation Blitz Report Parameters with more than one :bind variable Blitz Report Pivot Colums Validation Blitz Report RDF Import Validation Blitz Report Record History SQL Text Creation Blitz Report SQL Validation Blitz Report Security Blitz Report Templates Blitz Report Text Search Blitz Report Translations Blitz Report User History Blitz Report VPD Policy Setup Blitz Reports Blitz Upload Dependencies
Database Administration	Application Object Library
DBA AWR Active Session History DBA AWR Blocking Session Summary DBA AWR Latch Summary DBA AWR Latch by Time DBA AWR PGA History DBA AWR SQL Execution Plan History DBA AWR SQL Performance Summary DBA AWR Settings DBA AWR System Metrics Summary DBA AWR System Time Percentages DBA AWR System Time Summary DBA AWR System Wait Class by Time DBA AWR System Wait Event Summary DBA AWR System Wait Time Summary DBA AWR Tablespace Usage DBA Alert Log DBA Archive / Redo Log Rate DBA Automated Maintenance Tasks DBA Blocking Sessions DBA CPU Benchmark1 DBA CPU Benchmark2 DBA CPU Benchmark3 DBA DBMS Profiler Data DBA Dependencies (used by) DBA Dependencies (uses) DBA External Table Creation DBA Feature Usage Statistics DBA Index Columns DBA Log Switches DBA Parameters DBA Redo Log Files DBA Result Cache Object Dependencies DBA Result Cache Statistics DBA SGA Active Session History DBA SGA Blocking Session Summary DBA SGA Buffer Cache Object Usage DBA SGA Memory Allocation DBA SGA SQL Execution Plan History DBA SGA SQL Performance Summary DBA SGA Target Advice DBA SGA+PGA Memory Configuration DBA Segments DBA Table Columns DBA Table Modifications DBA Tablespace Usage DBA Text Search	FND Application Context File FND Applications FND Attached Documents FND Attachment Functions FND Audit Setup FND Audit Table Changes by Column FND Audit Table Changes by Record FND Concurrent Managers FND Concurrent Program Incompatibilities FND Concurrent Programs and Executables FND Concurrent Programs and Executables 11i FND Concurrent Request Conflicts FND Concurrent Requests FND Concurrent Requests 11i FND Concurrent Requests Summary FND Descriptive Flexfields FND FNDLOAD Object Transfer FND Flex Hierarchies (Rollup Groups) FND Flex Value Hierarchy FND Flex Value Security Rules FND Flex Value Sets, Usages and Values FND Flex Values FND Form Functions FND Forms Personalizations FND Help Documents and Targets FND Key Flexfields FND Languages FND Lobs FND Log Messages FND Lookup Search FND Lookup Values FND Lookup Values Comparison between environments FND Menu Entries FND Profile Option Values FND Profile Options FND Request Groups FND Responsibility Access FND Responsibility Access 11i FND Responsibility Menu Exclusions FND Role Hierarchy FND Roles FND Tables and Columns FND User Login History FND User Login Page Favorites FND User Login Summary FND User Responsibilities FND User Roles FND User Roles 11i FND Users

Useful Links

Blitz Report™ – World’s fastest reporting and data upload for Oracle EBS

Oracle Discoverer replacement – importing worksheets into Blitz Report™

Blitz Report™ Toolkits

Supply Chain Hub by Blitz Report™

Blitz Report™ customers

Oracle EBS Reporting Blog

Oracle EBS Reporting

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