| layout | default |
|---|---|
| title | Oracle EBS SQL Reports Library | Enginatics Blitz Report |
| description | Open source Oracle E-Business Suite SQL reports library. 500+ ready-to-run SQL queries for AP, AR, GL, PO, INV, and all Oracle EBS modules. |
| keywords | Oracle EBS, Oracle E-Business Suite, SQL reports, Blitz Report, AP, AR, GL, PO, INV, Oracle reporting, EBS SQL library |
| permalink | / |
500+ open source Oracle E-Business Suite SQL reports for rapid Excel reporting, financial analysis, and operational monitoring — covering AP, AR, GL, PO, INV, WIP, HR, FA, and more Oracle EBS modules.
Part of the Enginatics Reporting Library and powered by Blitz ReportTM — the world's fastest Oracle EBS reporting tool.
Blitz ReportTM is built on Oracle EBS forms technology, requiring minimal training. Reports output directly from the database to Excel — no intermediate XML or BI Publisher rendering — so there are no data or performance limits.
Blitz ReportTM is a proven Oracle BI Publisher replacement and Oracle Discoverer replacement. Existing BI Publisher and Discoverer worksheets can be imported into Blitz Report in minutes. Typically, new reports are created and version-tracked within hours instead of days.
Use the Filters, Columns, Rows and Values fields to deliver data in pivot-table format with full drill-down to detail lines.
The Excel template upload feature lets users create custom layouts by uploading an Excel file with additional sheets and charts that auto-refresh each time the report runs — enabling custom dashboards and advanced data visualizations.
Download Blitz ReportTM free — your first 30 reports are completely free of charge. Installation typically takes under one hour; see our installation guide and user guide for details.
Explore ideas and real-world usage examples on the Oracle EBS Reporting Blog, or try Blitz ReportTM hands-on in our demo environment.
Visit www.enginatics.com to learn how Blitz ReportTM can optimize your Oracle EBS reporting and implementation.
Alert CRM Foundation
Contracts Core Lease and Finance Management
Payments Process Manufacturing Inventory
Public Sector Financials Warehouse Management
XML Publisher Applications DBA
Capacity Legal Entity Configurator
Service Contracts Shipping Execution
Enterprise Asset Management Installed Base
Workflow Asia/Pacific Localizations
Enterprise Command Center Payroll
Advanced Pricing Advanced Supply Chain Planning
Bills of Material Property Manager
E-Business Tax Subledger Accounting
Quality Master Scheduling/MRP
Work in Process Cash Management
- WIP Account Distribution
- WIP Discrete Job Shortage
- WIP Entities
- WIP Entities Summary
- WIP Outside Processing
- WIP Required Components
- WIP Value
- WIP Value Summary
- CE Bank Account Balances
- CE Bank Branches
- 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
Order Management Human Resources
- ONT Audit History
- ONT Cancelled Orders
- ONT Defaulting Rules
- ONT Order Holds
- ONT Orders
- ONT Orders and Lines
- ONT Recurring Billing Plan
- ONT System Parameters
- ONT Transaction Types Listing
- ONT Transaction Types and Line WF Processes
- PER Employee Absences
- PER Employee Assignments
- PER Employee Contacts and Dependents
- PER Employee Grade Changes
- PER Employee Length of Service
- PER Employee Salary Change
- PER Headcount by Organization
- PER Information Type Security
- PER New Hires
- PER Organization Hierarchy
- PER Organizations
- PER Position Hierarchy
- PER Security Profiles
- PER Terminations and Separations
Cost Management Process Manufacturing
- CST AP and PO Accrual Reconciliation
- CST COGS Revenue Matching
- CST Cost Groups
- CST Detailed Item Cost
- CST Historical WIP Standard Cost Adjustment
- 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 Periodic Inventory Value
- CST Subinventory Account Value - Multi-Org
- CST Supply Chain Indented Bills of Material Cost
- CST Uninvoiced Receipts
- OPM Batch Details and Status Summary
- OPM Batch Lot Cost Details
- OPM Batch Lot Cost Trends
- OPM Batch Lot Genealogy
- OPM Batch Material Usage and Substitution Variance
- OPM Batch Steps and Resource Usage
- OPM Batch Yield Variance
- OPM Detailed Subledger
- OPM Formula Details
- OPM Formula Where-Used
- OPM Item Location Test Results
- OPM Item Process and Recipe Attributes
- OPM Recipe Details
- OPM Reconcilation
- OPM Specifications and Test Limits
Discoverer Projects
- DIS Access Privileges
- DIS Business Areas
- DIS Converter Diagnostic Dump
- 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
- PA Capital Project Summary with Asset Detail
- PA Cost Audit
- PA Employee Activity By Organization
- PA Expenditure Types
- PA Invoice Review
- PA Missing Timecards
- PA Project Asset Details
- PA Project Billing Status
- PA Project Budget
- PA Project Expenditure Items with WIP and INV Detail
- PA Project Status Summary
- PA Project Subledger Detail by Expenditure Type
- PA Revenue, Cost, Budgets by Resources
- PA Revenue, Cost, Budgets by Work Breakdown Structure
- PA Supplier Invoice Audit
- PA Task Schedule
- PA Transaction Sources
Purchasing Assets
- PO Approval Assignments
- PO Approval Groups
- PO Approved Supplier List
- PO Cancelled Purchase Orders
- PO Cancelled Requisitions
- PO Document Types
- PO Headers
- PO Headers and Lines
- PO Internal Requisitions and Sales Orders
- PO Internal Requisitions/Deliveries Discrepancy
- PO Invoice Price Variance
- PO Printed Planning Schedule
- PO Purchase Price Variance
- PO Purchase Requisitions with PO Details
- PO Receipts/Deliveries Discrepancy
- PO Supplier Scheduling On-Time Delivery
- PO Vendor Service Performance Analysis
- FA Additions By Source
- FA Asset Additions
- FA Asset Book Details
- 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 Assets and Invoices
- FA CIP Cost
- FA Cost Adjustments
- FA Depreciation Projection
- FA Depreciation Reserve
- FA Journal Entry Reserve Ledger
- FA Revaluation Reserve
- FA Tax Reserve Ledger
Payables General Ledger
- AP 1099 Payments
- AP Accounted Invoice Aging
- AP Cash Requirement
- AP Expense Policy Violations
- AP Expenses
- AP Intercompany Invoice Details
- AP Invoice Approval Status
- AP Invoice Audit Listing
- AP Invoice Payments
- AP Invoice Payments 11g
- AP Invoice on Hold
- AP Invoices and Lines
- AP Invoices with PO, Intercompany and SLA Details
- AP Matched and Modified Receipts
- AP Negative Supplier Balance
- AP Open Balances Revaluation
- AP Open Items Revaluation
- AP Period Close Exceptions
- AP Posted Invoice Register
- AP Posted Payment Register
- AP Supplier Statement
- AP Suppliers
- AP Suppliers Revenue Summary
- AP Trial Balance
- AP Trial Balance Report Definitions
- GL Account Analysis
- GL Account Analysis 11g
- GL Account Distribution Analysis
- GL Balance
- GL Balance Drilldown
- GL Balance by Account Hierarchy
- GL Chart of Accounts Mapping Rules
- 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) 11g
- GL Ledger Sets
- GL Ledgers and Legal Entities
- GL Ledgers and Organizations
- GL Oracle FSG Converter
- GL Oracle FSG Converter 11g
- GL Period Status
- GL Periods
- GL Recurring Journal and Budget Formulas
- GL Summary Templates
- GL Trial Balance - Detail
- GL effective vs accounting vs period start and end date comparison
Receivables Inventory
- 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 Credit Snapshot
- AR Customer Open Balances Period Lookback
- AR Customer Profiles
- AR Customer Statement
- AR Customers and Sites
- AR Disputed Invoice
- AR European Sales Listing
- AR HSBC FAA Asset File (France)
- AR Incomplete Transactions
- AR Miscellaneous Receipts
- 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 Transaction Types
- AR Transactions and Lines
- AR Transactions and Payments
- AR Unaccounted Transaction Sweep
- AR Unapplied Receipts Register
- AR to GL Reconciliation
- INV ABC assignments
- 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 Item Attribute Master/Child Conflicts
- INV Item Catalog Descriptive Elements
- 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 Reservations
- INV Item Statuses
- INV Item Supply/Demand
- INV Item Templates
- INV Items
- INV Lot Transaction Register
- INV Material Account Distribution Detail
- INV Material Movements
- INV Material Status Change History
- INV Material Transactions
- INV Material Transactions Summary
- INV Movement Statistics
- INV Onhand Quantities
- INV Organization Access
- INV Organization Parameters
- INV Period Close Pending Transactions
- INV Physical Inventory Adjustments
- INV Physical Inventory Tags
- INV Physical inventory accuracy analysis
- INV Print Cycle Count Entries Open Interface data
- INV Safety Stocks
- INV Slow Moving Inventory
- INV Stock Locators
- INV Subinventories
- INV Transaction Historical Summary
- INV Transaction Register
- INV Transaction Source Types
- INV Transaction Types
Blitz Report Application Object Library
- Blitz Report Add-in Environment Setup
- Blitz Report Application Categories
- Blitz Report Assignment Validation
- 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 Columns
- Blitz Report Comparison between environments
- Blitz Report Default Templates
- Blitz Report Deletion History
- Blitz Report Dynamic Column Rules
- Blitz Report Execution Summary
- Blitz Report Extension Package API Signatures
- Blitz Report History
- Blitz Report History 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 Bind Variable Validation
- Blitz Report Parameter Comparison between environments
- Blitz Report Parameter Comparison between reports
- Blitz Report Parameter Custom LOV Duplication Validation
- Blitz Report Parameter DFF Table Validation
- Blitz Report Parameter Default Value Validation
- Blitz Report Parameter Default Values
- Blitz Report Parameter Dependencies
- Blitz Report Parameter Link Validation
- Blitz Report Parameter Table Alias Validation
- Blitz Report Parameter Uniqueness Validation
- 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 Template Sharing
- Blitz Report Templates
- Blitz Report Text Search
- Blitz Report Translations
- Blitz Report User History
- Blitz Report VPD Policy Setup
- Blitz Reports
- Blitz Upload Data
- Blitz Upload Dependencies
- Blitz Upload History
- 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 Request Conflicts
- FND Concurrent Requests
- FND Concurrent Requests Summary
- FND Data Groups
- FND Descriptive Flexfield Table Columns
- FND Descriptive Flexfields
- FND Document Categories
- FND Document Sequence Assignments
- FND Document Sequences
- 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 Histogram Columns
- 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 Menus
- FND Messages
- FND Nodes
- FND Profile Option Values
- FND Profile Options
- FND Request Groups
- FND Responsibilities
- FND Responsibility Access
- FND Responsibility Menu Exclusions
- FND Role Hierarchy
- FND Roles
- FND Rollup Groups
- FND SOA Runtime Error
- FND Tables and Columns
- FND User Login History
- FND User Login Page Favorites
- FND User Login Summary
- FND User Preferences
- FND User Responsibilities
- FND User Roles
- FND Users
Database Administration Cost Accounting
- DBA AWR Active Session History
- DBA AWR Blocking Session Summary
- DBA AWR CPU Load (active session history)
- DBA AWR CPU vs Wait Time Summary
- DBA AWR Interconnect Traffic
- 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 Tablespace Usage
- DBA AWR Wait Class by Time
- DBA AWR Wait Event Summary
- DBA AWR Wait Event Summary (active session history)
- 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 Database Parameter Validation
- DBA Dependencies (used by)
- DBA Dependencies (uses)
- DBA Editioned Object Summary
- DBA Editions
- DBA External Table Creation
- DBA Feature Usage Statistics
- DBA Hierarchical Profiler Data
- DBA Index Columns
- DBA Jobs
- DBA Log Switches
- DBA ORDS Configuration Validation
- DBA Object Access Privileges
- DBA Objects
- DBA Parameters
- DBA Profiler Data
- DBA Redo Log Files
- DBA Registry SQL Patch
- DBA Result Cache Objects and Dependencies
- DBA Result Cache Statistics
- DBA SGA Active Session History
- DBA SGA Blocking Session Summary
- DBA SGA Buffer Cache Object Usage
- DBA SGA CPU Load (active session history)
- DBA SGA Memory Allocation
- DBA SGA SQL Execution Plan History
- DBA SGA SQL Performance Summary
- DBA SGA Target Advice
- DBA SGA Wait Event Summary (active session history)
- DBA SGA+PGA Memory Configuration
- DBA Scheduler Jobs
- DBA Segments
- DBA Session Longops
- DBA Table Columns
- DBA Table Modifications
- DBA Tablespace Usage
- DBA Text Search
- DBA Trace File Contents
- CAC AP Accrual Accounts Setup
- CAC AP Accrual IR ISO Match Analysis
- CAC AP Accrual Reconciliation Load Request
- CAC AP Accrual Reconciliation Summary by Match Type
- CAC Accounting Period Status
- CAC Calculate Average Item Costs
- CAC Calculate ICP PII Item Costs
- CAC Calculate ICP PII Item Costs by Where Used
- CAC Category Accounts Setup
- CAC Cost Group Accounts Setup
- CAC Cost Type Costs Not in Period Close Inventory Snapshot
- CAC Cost vs. Planning Item Controls
- CAC Deferred COGS Out-of-Balance
- CAC Department Overhead Rates
- CAC Department Overhead Setup
- CAC Department Overhead Setup Errors
- CAC ICP PII Inventory Pending Cost Adjustment
- CAC ICP PII Inventory and Intransit Value (Period-End)
- CAC ICP PII Item Cost Summary
- CAC ICP PII Material Account Detail
- CAC ICP PII Material Account Summary
- CAC ICP PII WIP Material Usage Variance
- CAC ICP PII WIP Pending Cost Adjustment
- CAC ICP PII vs. Item Costs
- CAC Inactive Items Set to Roll Up
- CAC Intercompany Relationship Setup
- CAC Intercompany SO Price List
- CAC Intercompany SO Price List vs. Item Cost Comparison
- CAC Intercompany SO Shipping Transaction vs. Invoice Price
- CAC Interface Error Summary
- CAC Internal Order Shipment Margin
- CAC Intransit Value (Real-Time)
- CAC Inventory Account Alias Setup
- CAC Inventory Accounts Setup
- CAC Inventory Lot and Locator OPM Value (Period-End)
- CAC Inventory Organization Summary
- CAC Inventory Out-of-Balance
- CAC Inventory Pending Cost Adjustment
- CAC Inventory Pending Cost Adjustment - No Currencies
- CAC Inventory Periods Not Closed or Summarized
- CAC Inventory and Intransit Value (Period-End)
- CAC Inventory and Intransit Value (Period-End) - Discrete/OPM
- CAC Inventory to G/L Reconciliation (Restricted by Org Access)
- CAC Inventory to G/L Reconciliation (Unrestricted by Org Access)
- CAC Invoice Price Variance
- CAC Item Cost & Routing
- CAC Item Cost Break-Out by Activity
- CAC Item Cost Comparison
- CAC Item Cost Out-of-Balance
- CAC Item Cost Summary
- CAC Item List Price vs. Item Cost
- CAC Item Master Accounts Setup
- CAC Item vs. Component Include in Rollup Controls
- CAC Items Without This Level Material Overhead
- CAC Last Standard Item Cost
- CAC Load More4Apps Buy Item Costs
- CAC Manufacturing Variance
- CAC Margin Analysis Account Summary
- CAC Margin Analysis Summary
- CAC Material Account Alias with Lot Numbers
- CAC Material Account Detail
- CAC Material Account Summary
- CAC Material Overhead Setup
- CAC Missing Material Accounting Transactions
- CAC Missing Receiving Accounting Transactions
- CAC Missing WIP Accounting Transactions
- CAC New Items
- CAC New Standard Item Costs
- CAC Number of Item Costs by Cost Type
- CAC OPM Batch Material Summary
- CAC OPM Costed Formula
- CAC OPM Item Cost Detail
- CAC OPM WIP Account Value
- CAC Onhand Lot Value (Real-Time)
- CAC Open Purchase Orders
- CAC Order Type Setup
- CAC PO Price vs. Costing Method Comparison
- CAC PO Receipt History for Actual Costing
- CAC PO Receipt History for Item Costing
- CAC Purchase Price Variance
- CAC Receiving Account Detail
- CAC Receiving Account Summary
- CAC Receiving Activity Summary
- CAC Receiving Expense Value (Period-End)
- CAC Receiving Value (Period-End)
- CAC Recost Cost of Goods Sold
- CAC Resource Costs
- CAC Resources Associated with Overheads Setup
- CAC Resources by Department Setup
- CAC Shipping Network (Inter-Org) Accounts Setup
- CAC Shipping Networks Missing Interco OU Relationships
- CAC Standard Cost Update Submissions
- CAC Subinventory Accounts Setup
- CAC User-Defined and Rolled Up Costs
- CAC WIP Account Detail
- CAC WIP Account Summary
- CAC WIP Account Value
- CAC WIP Accounts Setup
- CAC WIP Jobs With Complete Status But Not Ready for Close
- CAC WIP Jobs With Complete Status Which Are Ready for Close
- CAC WIP Material Relief
- CAC WIP Material Usage Variance
- CAC WIP Pending Cost Adjustment
- CAC WIP Period Balances to Accounting Activity Reconciliation
- CAC WIP Resource Efficiency
- CAC Where Used by Cost Type
- CAC Zero Item Costs
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