APPLICATION_SHORT_NAME APPLICATION_NAME PAY Payroll SQLAP Payables PER Human Resources FV Federal Financials FV Federal Financials SQLAP Payables

SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials PAY Payroll PAY Payroll PER Human Resources PER Human Resources JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials GHR US Federal Human Resources GMI Process Manufacturing Inventory INV Inventory INV Inventory EAA SEM Exchange (obsolete) OFA Assets OFA Assets OFA Assets OFA Assets PA Projects JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables AR Receivables AR Receivables

USER_CONCURRENT_PROGRAM_NAME KR Non-Statutory Separation Pay Tax Receipt Supplier Paid Invoice History Custom Report 1 1096 - Annual Summary and Transmittal of U.S. Information Returns 1096 Form for 1099-G or 1099-INT 1096 Form 1099 Electronic Media 1099 Forms 1099 Forms - Comma Delimited Format 1099 Invoice Exceptions Report 1099 Payments Report 1099 Supplier Exceptions Report 1099-C Preprinted Form Report 1099-G Form 1099-G Electronic Media 1099-INT Form 1099-INT Electronic Media 1099R Exception Totals 1099R Register Totals Custom Report 2 Custom Report 3 India - OSP Pending Receipt Report India - OSP Stock Register India - Outside Processing Challan 6653 Undisbursed Appropriation Account Ledger Report 6654 Undisbursed Appropriation Account Trial Balance Report 6655 Receipt Account Ledger Report 6655 Receipt Account Trial Balance Report 6655 Unavailable Receipt Account Transaction Report AA/EEO Breakdown Report ABC Rank Selection Report ABC assignments report ABC descending value report ABM Category to GL Account Report ACE Assets Update Report ACE Depreciation Comparison Report ACE Non-Depreciating Assets Exception Report ACE Unrecognized Depreciation Method Code Exception Report PRC: Generate Collection Views India - TDS Related Invoices India - TDS Prescribed Rate Report India - TDS at Lower Rates Report Spanish Transfer Magnetic Format (CSB 34) AP Withholding Tax Letter AP/PO Purge Abort Routine AP/PO Purge Confirmation Routine AP/PO Purge Deletion Routine AP/PO Purge Initiation (Selection) Routine AP/PO Purge Summarization Routine Profile Option Migration Report AR Reconciliation Report

FV BOM PA PA PA PA PA PA PA PER PER IGS IGS AR SQLGL SQLGL SQLGL SQLGL SQLGL SQLGL SQLGL SQLGL SQLGL SQLGL SQLGL OFA SQLGL GMF AX AX GMF OFA PSB AR INV AR GMF SQLAP QP PO PO PO GMF OE FND BEN BEN BEN BEN BEN BEN BEN

Federal Financials Bills of Material Projects Projects Projects Projects Projects Projects Projects Human Resources Human Resources Student System Student System Receivables General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger Assets General Ledger Process Manufacturing Financials Global Accounting Engine Global Accounting Engine Process Manufacturing Financials Assets Public Sector Budgeting Receivables Inventory Receivables Process Manufacturing Financials Payables Advanced Pricing Purchasing Purchasing Purchasing Process Manufacturing Financials Order Entry Application Object Library Advanced Benefits Advanced Benefits Advanced Benefits Advanced Benefits Advanced Benefits Advanced Benefits Advanced Benefits

AR/AP Netting Register ATO Model Order Changes Report AUD: Cost Audit Report AUD: Cross Charge Audit Report MGT: Inactive Capital Projects Report AUD: Project Subledger: Detail by Expenditure Type AUD: Project Subledger: Detail by Project AUD: Project Subledger Summary AUD: Revenue Audit Report Absence Action List Report Absences Report Academic Hold Report Academic Hold Report - Landwide- Obsolete Accept Consolidated Billing Invoices Account Analysis - Contra Account Account Analysis - Foreign Currency Payables Detail(132 Char) Account Analysis - Foreign Currency Payables Detail(180 Char) Account Analysis - Foreign Currency(132 Char) Account Analysis - Foreign Currency(180 Char) Account Analysis - (180 Char) Account Analysis - (132 Char) Account Analysis - Payables Detail(180 Char) Account Analysis - Payables Detail(132 Char) Account Analysis - Subledger Detail (132 char) Account Analysis - Subledger Detail (180 char) Account Drill Down Report Chart of Accounts - Account Hierarchy Account Key List Report Account Ledger by Account Account Ledger by Accounting Flexfield Account Mapping Report Account Reconciliation Reserve Ledger Report Account Set Listing Account Status Report Account alias listing Accounting Rules Listing Report Accounting Unit Mapping Report Accounts Payable Trial Balance (Old) Accrual Details Accrual Reconciliation Rebuild Accrual Reconciliation Report WIP Accrual Write-Off Report Acctg Unit/Validation Code List Report Action Results Listing Active Responsibilities and Users Participation Summary Report Process Forfeitures Summary Report Back-out Life Events Summary Report Close Enrollments Summary Report Communications Triggers Summary Report Default Enrollment Summary Report Dependent Eligibility Summary Report

BEN BEN GMF WSH OFA OFA OFA OFA AR PAY AR XTR XTR XTR XTR XTR XTR XTR XTR IGS IGS IGS IGS IGS IGS IGS PAY PAY IGS IGS IGS PER PER AR AR AR AR AR AR PSA AR AR AR AR AR AR AR OE ONT QP PA PA

Advanced Benefits Advanced Benefits Process Manufacturing Financials Shipping Execution Assets Assets Assets Assets Receivables Payroll Receivables Treasury Treasury Treasury Treasury Treasury Treasury Treasury Treasury Student System Student System Student System Student System Student System Student System Student System Payroll Payroll Student System Student System Student System Human Resources Human Resources Receivables Receivables Receivables Receivables Receivables Receivables Public Sector Financials Receivables Receivables Receivables Receivables Receivables Receivables Receivables Order Entry Order Management Advanced Pricing Projects Projects

Premium Calculation Summary Report Close Action Items Summary Report Actual Cost Adjustments Report Adapter Status Report Additions By Source Report Adjusted Form 4562 - Depreciation and Amortization Report Adjusted Form 4626 - AMT Detail Report Adjusted Form 4626 - AMT Summary Report Adjustment Approval Report Adjustment Health Insurance for Leaving Employees Adjustment Register (Obsolete) Admin - Audit Summary Report Admin - Average FX Rates Report Admin - Cancelled Transactions Summary Report Admin - FX Contracts Revaluation Report Admin - FX Contracts Tax Gain / Loss Report Admin - Limit Exceptions Log Admin - Loan Securities Report Admin - Monthly Average Rates / Amounts Report Admission Acknowledgement letter Admission Calendar Rollover Report Admission Import Process Report - Obsolete Admission Outcome Letter Admissions Completeness Check Report Admissions Initialize Deferments Job Admissions Initialize Reconsiderations Job - Obsolete Advance Pay Listing Advance Pay Listing (Australasia) Advanced Standing Awarded Advanced Standing Granting Report Advanced Standing Granting Report - Landwide- Obsolete AAP - Job Group Analysis Report AAP - Workforce Analysis Report Aged Trial Balance - 7 Buckets - By Deduction Assigned-To Aged Trial Balance - 7 Buckets - By LOB Aging - 7 Buckets - By Account Report Aging - 7 Buckets - By Account Report (obsolete) Aging - 7 Buckets - By Amount Report Aging - 7 Buckets - By Amount Report (obsolete) PSA Aging 4 Buckets Report Aging - 4 Buckets Report Aging - 7 Buckets - By Collector Report Aging - 7 Buckets - By Collector Report (obsolete) Aging - 7 Buckets - By Salesperson/Agent Report Aging - 7 Buckets - By Salesperson/Agent Report (obsolete) Aging - 7 Buckets Report Aging - 7 Buckets Report (obsolete) Agreement Activity Report Agreement Activity Report Agreement Activity Report MGT: Agreement Status By Customer IMP: Agreement Types

PQP BOM BOM BOM BOM SQLGL PSB PN PN PN AR BOM PER IGS IGS PN OFA PN PAY XLA IGS IGS AR IGS IGS JL FV PSP JL JL JL JL SQLAP JL JL JL JL JL JL ZX JL JL JL JL JL JL JL JL JL JL JL JL

Public Sector Payroll Bills of Material Bills of Material Bills of Material Bills of Material General Ledger Public Sector Budgeting Property Manager Property Manager Property Manager Receivables Bills of Material Human Resources Student System Student System Property Manager Assets Property Manager Payroll Subledger Accounting Student System Student System Receivables Student System Student System Latin America Localizations Federal Financials Labor Distribution Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Payables Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations E-Business Tax Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations

Alien Reconciliation Report All Inventories Value Report All Inventories Value Report - Warehouse Management All Inventories Value Report - by Cost Group All Inventory Value Report Budget - Frozen Budgets Accounts Listing Allocation Rules Listing Alphabetical Space Assignments Report (PNLSPASG) Alphabetical Space Assignments by Floor Report (PNFSPASG) Alphabetical Space Assignments by Postal Code (PNSPASGN) Alternate Customer Name Receipt Matching Alternates Report ADA Report Analysis of Post Census Date Changes Job - Landscape- Obsolete Analysis of Post Census Date Changes Job - Landwide- Obsolete Annual Accounting Pro Forma Report (PNAAPFOR) Annual Additions Report Annual Cash Flow Pro Forma Report (PNACFLPR) Annual FUTA Tax Return (Form 940) Validate Application Accounting Definitions Applications for Special Consideration in Assessment Applications for Special Consideration in Assessment - Landwide - Ob Applied Receipts Register (Obsolete) Apply Unit Assessment Item Modification to Students Apply Unit Assessment Item Modification to Students - Landwide - Obs Appraisal Interface Report Appropriation Warrants Report PSP: Archive History Report Argentine Exhibit of Fixed Assets Report Argentine General Ledger Daily Book Argentine General Ledger Major Book Argentine Payables CITI Flat File - Legal Argentine Payables Check Format Argentine Payables Monthly Withholding Flat File Argentine Payables Monthly Withholding Report Argentine Payables Perceptions Taken Flat File Argentine Payables SICORE Flat File Argentine Payables SICORE Report Argentine Payables Supplier Statement Argentine Payables VAT Buying Report Argentine Payables VAT Buying Report Argentine Payables VAT Flat File Argentine Payables Withholding Certificate Argentine Payables Withholding Flat File Argentine Receivables AutoInvoice Batch Source Update Report Argentine Receivables CITI Flat File Argentine Receivables Income Tax Self Withholding Report Argentine Receivables Perceptions Flat File Argentine Receivables SICORE Flat File Argentine Receivables Withholding Taken Flat File Argentine Sales Flat File Argentine/Colombian Payables Remittance Advice

SQLAP PAY WIP IGS OFA OFA OFA OFA OFA OFA CUA OFA OFA OFA OFA OFA OFA OFA OFA OFA OFA OFA OFA OFA FV IGS PER PER CUN CSE CUN CUN CUN OTA PAY BOM PAY ONT BEN PAY BEN AR BEN BEN BEN GMA FND BEN BEN BEN BEN SQLAP

Payables Payroll Work in Process Student System Assets Assets Assets Assets Assets Assets Capital Resource Logistics - Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Federal Financials Student System Human Resources Human Resources Network Logistics - NATS (obsolete) Asset Tracking Network Logistics - NATS (obsolete) Network Logistics - NATS (obsolete) Network Logistics - NATS (obsolete) Learning Management Payroll Bills of Material Payroll Order Management Advanced Benefits Payroll Advanced Benefits Receivables Advanced Benefits Advanced Benefits Advanced Benefits Process Manufacturing Systems Application Object Library Advanced Benefits Advanced Benefits Advanced Benefits Advanced Benefits Payables

Argentine/Colombian Payables Remittance Advice Arrears UIF Report Assemble To Order Mass Load Report Assessment Item Outcome Exception Report Asset Additions By Cost Center Report Asset Additions Report Asset Additions Responsibility Report Asset Category Listing Asset Description Listing Asset Disposals Responsibility Report Asset Hierarchy Report Asset Inventory Report Asset Maintenance Report Asset Reclassification Reconciliation Report Asset Reclassification Report Asset Register Report Asset Retirements By Cost Center Report Asset Retirements Report Asset Tag Listing Asset Transfer Reconciliation Report Asset Transfers Report Assets By Category Report Assets Not Assigned To Any Books Listing Assets Not Assigned To Any Cost Centers Listing Assign Finance Charge Output Report Assignment Due Date Summary Report Assignment Flexfield SCL Upgrade Report Assignment Status Report ABAssumed Lossrate Summary Report (Disabled) Assumed Loss Rate Report Assumed Loss Rate Report abAssumed Loss Rate Report (Disabled) ABAssumed Loss Rate Summary Report (disabled) Attendance Signature Sheet Report Attestation ASSEDIC Attribute Where Used Aubry Rebate Excess Adjustment Report Audit History Report Compensation Workbench Post-Process Audit Log Report Audit Report Participation Audit Log Audit Report by Document Number Back-out Life Events Audit Log Dependent Eligibility Audit Log Premium Calculation Audit Log Audit Trail Report Audit Trail Report Close Enrollments Audit Log Communications Triggers Audit Log Default Enrollment Audit Log Close Action Items Audit Log Supplier Balance Revaluation Report

JA JA JA JA JA JA JA JA JA JA JA JE SQLAP SQLAP SQLAP AR PA PA PA PA AR SQLAP CE CE SQLAP AR AR AR SQLGL AR IGS IGS VEH VEH VEH BOM SQLGL SQLGL GMS IGS BOM BOM IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI

Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations European Localizations Payables Payables Payables Receivables Projects Projects Projects Projects Receivables Payables Cash Management Cash Management Payables Receivables Receivables Receivables General Ledger Receivables Student System Student System Automotive Integration Kit (Obsolete) Automotive Integration Kit (Obsolete) Automotive Integration Kit (Obsolete) Bills of Material General Ledger General Ledger Grants Accounting Student System Bills of Material Bills of Material Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International

Australian Assets Allocated Balancing Charges Report Australian Assets Balancing Charge Audit Report Australian Assets Calculated Balancing Charges Report Australian Assets Capital Gains Tax Report Australian Assets Revaluation Report Australian Inventory Imprest Count Sheet Australian Inventory Internal Charges Report Australian Revalued Asset Sales Report Australian Tax Depreciation Schedule Report Australian Tax Retirements Report Australian Taxation Retirements Report for Depreciable Assets Austrian EFT Letter (Domestic/International) Austrian Domestic EFT Program Austrian International EFT Austrian Separate Remittance Auto Reconciliation Report IMP: AutoAccounting Functions IMP: AutoAccounting Lookup Sets IMP: AutoAccounting Rule Definitions IMP: AutoAccounting Segment Rule Pairings AutoCash Rules AutoRate Bank Statement Loader Execution Report Cash Forecast Execution Report Automatic Clearing for Future Dated Payments Automatic Clearing for Receipts Automatic Receipt Batch Management Report Automatic Receipts Awaiting Confirmation Reconciliation - Automatic Reconciliation Automatic Transactions Batch Report Automatically Maintain Student Unit Attempt Assessment Items Automatically Maintain Student Unit Attempt Assessment Items - Land Automotive Exception Report Automotive Open Orders Pricing Report Automotive Retro Billing Report Autoselection/Autoexclusion Item and Attribute Where Used Account Analysis - Average Balance Audit Trial Balance - Average GMS: Award Overdraft Status Report Awards Report- Obsolete BOM Structure Report for Lead Times GUI BOM Structure Report for Lead Times Budgeting: Balanced Budget History Report Budgeting: Balanced Budget Journal Input Proforma Budgeting: Balanced Budget Journal Report Budgeting: Maintain Code Combination Budget Control Flag Budgeting: Process Impact Review Budgeting: Process Impact Review Summary Budgeting: Profile Code Listing Budgeting: Range Code Listing Budgeting: Reason Code Listing Budgeting: Unbalanced Budget History Report

IGI WSH WSH PO AR SQLAP SQLAP SQLAP SQLAP AR AR CE SQLAP SQLAP GME GME IGS IGS IGS IGS GHR GME GME GME GME CE JE SQLAP SQLAP JE JE JE JE JE JE JE JE JE BEN BEN BEN BEN BEN BEN WSH CUN WSH CSE BOM BOM BOM BOM

Public Sector Financials International Budgeting: Unbalanced Budget Journal Report Shipping Execution Backorder Detail Report Shipping Execution Backorder Summary Report Purchasing Backordered Internal Requisitions Report Receivables Bad Debt Provision Report Payables Bank Account Listing Payables Bank Charges Report Payables Bank Charge Accounting upon Notification Report Payables Bank Charge Accounting upon Payment Report Receivables Bank Charges Report Receivables Bank Risk Report Cash Management Bank Statement Cashflow Creation Execution Report Payables Batch Control Report by Batch Name Payables Batch Control Report by Entered By Process Manufacturing Process Execution Batch Pick List Process Manufacturing Process Execution Batch Pick List Report Student System Batch Pre-Enrollment Process Student System Batch Pre-Enrollment Process - Landwide - Obsolete Student System Batch Pre-Enrollment Process with Log Creation Date Student System Batch Pre-Enrollment Process with Log Creation Date - Landwide- Obs US Federal Human Resources Batch Print Notification of Personnel Action Process Manufacturing Process Execution Batch Ticket Process Manufacturing Process Execution Batch Ticket Report Process Manufacturing Process Execution Batch Yield Variance Process Manufacturing Process Execution Batch Yield Variance Report Cash Management Batches Available for Reconciliation European Localizations Belgian EFT Missing/Invalid EFT Information Payables Belgian EFT Format Payables Belgian EFT Format 2 (Foreign) European Localizations Belgian EFT Remittance Advice (after confirmation) European Localizations Belgian EFT Remittance Advice (before confirmation) European Localizations Belgian VAT Allocate/Reallocate Monthly VAT Report European Localizations Belgian VAT Annual Audit Report (OBS) European Localizations Belgian VAT Annual Declaration Process Report (OBS) European Localizations Belgian VAT Monthly VAT Preparation Report (OBS) European Localizations Belgian VAT Purchases Journal (OBS) European Localizations Belgian VAT Reporting Rules Listing European Localizations Belgian VAT Sales Journal (OBS) Advanced Benefits Benefits Confirmation and Summary Advanced Benefits Benefits Enrollment Kit Report Advanced Benefits Extract Audit Report Advanced Benefits Extract Error Report Advanced Benefits Extract Layout Report Advanced Benefits Extract Summary Report Shipping Execution Bill of Lading Network Logistics - NATS (obsolete) Network Logistics Bill of Lading Shipping Execution Bill of Lading PDF Output Asset Tracking Bill of Lading Report Bills of Material Bill of Material Comparison Report Bills of Material Bill of Material Listing GUI Bills of Material Bill of Material Listing Bills of Material Bill of Material Loop Report GUI

BOM BOM BOM CRP SQLAP IGS AR AR GML SQLAP AR AR AR AR BOM PO OFA JL JL JL JL JL JL SQLAP JL SQLAP JL JL JL JL JL JL JL JL JL AR AR JL JL JL AR JL JL JL JL AR AR JL JL GMP SQLGL PSB

Bills of Material Bill of Material Loop Report Bills of Material Bill of Material Structure Report GUI Bills of Material Bill of Material Structure Report Capacity Bill of Resources Report Payables French Payables Promissory Note Student System Billing Extract Process Receivables Billing History Receivables Billing and Receipt History Process Manufacturing Logistics Bill Of Lading Report Payables Bills Payable Maturity Date Report Receivables Bills Receivable Maturity and Risk Program Receivables Bills Receivable Reminder Letters Receivables Bills Receivable Remittance Batch Management Report Receivables Stamp Values Report Bills of Material Bills of Material Parameters Report Purchasing Blanket and Planned PO Status Report Assets Bonus Depreciation Rule Listing Latin America Localizations Brazilian General Ledger Daily Book Latin America Localizations Brazilian General Ledger Daily Book (Reprint) Latin America Localizations Brazilian General Ledger Major Book Latin America Localizations Brazilian General Ledger Major Book (Reprint) Latin America Localizations Brazilian Opening and Closing Pages Report Latin America Localizations Brazilian Payables Associated Trade Notes and Bank Collection Docum Payables Brazilian Payables Bordero Payment Format Latin America Localizations Brazilian Payables Cancelled Consolidated Invoice Register Payables Brazilian Payables Check Format Latin America Localizations Brazilian Payables Consolidated Invoice Register Latin America Localizations Brazilian Payables Import Bank Collection Documents Report Latin America Localizations Brazilian Payables Non-Associated Trade Notes and Bank Collection D Latin America Localizations Brazilian Payables Supplier Auxiliary Daily Report Latin America Localizations Brazilian Payables Supplier Auxiliary Ledger Latin America Localizations Brazilian Payables Tax Register Report Latin America Localizations Brazilian Receivables Invoice Print Complementary Invoice Immediate Latin America Localizations Brazilian Receivables Bank Collection GL Interface Report Latin America Localizations Brazilian Receivables Bank Return Import Report Receivables Brazilian Receivables Collection Remittance Batch File Receivables Brazilian Receivables Collection Remittance Batch Report Latin America Localizations Brazilian Receivables Customer Account Detail Report Latin America Localizations Brazilian Receivables Customer Auxiliary Daily Report Latin America Localizations Brazilian Receivables Customer Auxiliary Ledger Receivables Brazilian Receivables Factoring Remittance Batch Report Latin America Localizations Brazilian Receivables Invoice Print Complementary Invoice in Batch Latin America Localizations Brazilian Receivables Invoice Print Invoice Immediately Latin America Localizations Brazilian Receivables Invoice Print Invoice in AutoInvoice Latin America Localizations Brazilian Receivables Invoice Print Invoice in Batch Receivables Brazilian Receivables Occurrences Remittance Batch File Receivables Brazilian Receivables Occurrences Remittance Batch Report Latin America Localizations Brazilian Receivables Post Bank Return Report Latin America Localizations Brazilian Receivables Re-Print Specific Invoice Process Manufacturing Process Planning Bucketed Material Inquiry Report General Ledger Budget - Funds Available Analysis Public Sector Budgeting Budget Calendar Listing

FV FV FV PSB PSB SQLGL PSB SQLGL SQLGL SQLGL OFA PSB PSB PSB PSB SQLGL FV OTA OTA OFA SQLGL AD AD AD IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS PA PA PAY PO PO PAY IGI IGI IGI IGI IGI IGI BEN BEN PER PER PER

Federal Financials Federal Financials Federal Financials Public Sector Budgeting Public Sector Budgeting General Ledger Public Sector Budgeting General Ledger General Ledger General Ledger Assets Public Sector Budgeting Public Sector Budgeting Public Sector Budgeting Public Sector Budgeting General Ledger Federal Financials Learning Management Learning Management Assets General Ledger Applications DBA Applications DBA Applications DBA Student System Student System Student System Student System Student System Student System Student System Student System Student System Student System Student System Projects Projects Payroll Purchasing Purchasing Payroll Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Advanced Benefits Advanced Benefits Human Resources Human Resources Human Resources

Budget Execution Transaction Register Budget Execution Transaction Register by Treasury Symbol Budget Execution Transactions Import Report Budget Group Account Ranges Listing Budget Group Hierarchy Listing Budget - Hierarchy Listing Budget Journal Edit Report Budget - Journals by Account Budget - Organization Listing Budget - Organization Range Listing Budget Report Budget Revision Summary Report by Responsibility Budget Revision Summary Report Budget Revisions Transaction Report Budget Revisions Transaction Report By Responsibility Trial Balance - Budget Budget Users Exception Report Budget Costs Breakdown Report Budget and Cost Reconciliation Report Budget-to-Actual Report Budgetary Control Transactions Building Block Detail Report Building Block Member Summary Report Building Block Summary Report Bulk Program Offering Option Transfer Process Bulk Program Offering Option Transfer Process - Landwide - Obsolete Bulk Program Offering Option Transfer Process with Log Creation Dat Bulk Program Offering Option Transfer Process with Log Creation Dat Bulk Release/Finalize Unit Section Grades and/or Release Assessmen Bulk Unit Enrollment/Discontinuation_1 Bulk Unit Enrollment/Discontinuation Bulk Unit Rules Check Exception Report Bulk Unit Rules Check Exception Report - Landwide- Obsolete Bulk Unit Section Transfer Bulk Unit Section Transfer with Log Creation Date Burden Cost Codes Burden Cost Multipliers By Organization Business Payrolls Survey Buyer Listing Buyer's Requisition Action Required Report C.O.I.D.A Report Construction Industry Scheme: CI36 End of Year Returns Report (Old) Construction Industry Scheme: Certificate Renewal Reminders Report Construction Industry Scheme: Missing Voucher Report Construction Industry Scheme: Missing/Expired Certificates Report Construction Industry Scheme: Missing/Expired Certificates with Pendi Construction Industry Scheme: Voucher Report COBRA Benefit Initial Information COBRA Benefit Notification Letter COBRA Coverage Report COBRA Expiration Letter COBRA Grace Period Expiration Letter

PER PER IGI IGI FND FND GHR GHR GHR GHR GHR GHR PAY CS PO IPA IGS OFA IGS AR AR ONT OE ONT PO PO OFA CE XTR FV SQLAP OFA JA GMD GMD GMD JMF JMF SQLGL SQLAP SQLAP PAY JL JL JL JL JL SQLAP ZX JL JL JL

Human Resources COBRA Notification Letter Human Resources COBRA Payments Report Public Sector Financials International Cash and Accruals Support: Batch Copy Process Report Public Sector Financials International Cash and Accruals Support: Related Sets of Books Line Report Application Object Library CP Postscript Report Regression Test Application Object Library CP Text Report Regression Test US Federal Human Resources CPDF Dynamics Report US Federal Human Resources CPDF Dynamics Report Transmittal Form US Federal Human Resources CPDF Organizational Component Translation Report US Federal Human Resources CPDF Organizational Component Translation Transmittal Form US Federal Human Resources CPDF Status Report US Federal Human Resources CPDF Status Report Transmittal Form Payroll Additional Wages CPF Capping Report (Singapore) Service Orders Interface Report Purchasing CUM History Report Capital Resource Logistics - Projects PRC: Calculate Capitalized Interest for a Range of Projects Student System Calendar Date Report Assets Calendar Listing Student System Calendar Quality Check Exception Report Receivables Call Actions Report (Decommissioned) Receivables Canadian GST / PST Tax Report Order Management Cancelled Orders Reason Detail Report Order Entry Cancelled Orders Report Order Management Cancelled Orders Report Purchasing Cancelled Purchase Orders Report Purchasing Cancelled Requisition Report Assets Capital Spending Report Cash Management Cash Forecast Template Listing Treasury Cash Forecasting Execution Report Federal Financials Cash Position Detail Report Payables Cash Requirement Report Assets Ceiling Listing Asia/Pacific Localizations India - Cenvat Recovery(On Capital Goods) Report Process Manufacturing Product Development Certificate Of Analysis/ Conformance For OM Process Manufacturing Product Development Certificate of Analysis/Certificate of Conformance(New Quality) Process Manufacturing Product Development Certificate of Analysis/Certificate of Conformance Supply Chain Localizations Chargeable Subcontracting: Cost Update Analysis Report Supply Chain Localizations Chargeable Subcontracting: Confirmation Report General Ledger Chart of Accounts - Detail Listing Payables Check with remittance advice (Obsolete) Payables Check with remittance advice / FWG (Obsolete) Payroll Cheque Listing Latin America Localizations Chilean General Ledger 8 Column Trial Balance Report-old Latin America Localizations Chilean General Ledger Cash Ledger Latin America Localizations Chilean General Ledger Daily Book Latin America Localizations Chilean General Ledger Journal Entries Report Latin America Localizations Chilean General Ledger Major Book Payables Chilean Payables Check Format E-Business Tax Chilean Payables Purchase Ledger Latin America Localizations Chilean Payables Purchase Ledger Latin America Localizations Chilean Payables Supplier Statement Latin America Localizations Chilean Payables Withholding Certificate

JL JL JL ZX PAY OE AR AR AR PA FUN IGS EC PAY PA EAA QA QA AR QA QA QA AR AR IEX IEX AR AR JL JL JL JL JL JL JL JL JL JL JL JL SQLAP SQLAP JL JL JL ZX JL JL ZX JL JL SQLGL

Latin America Localizations Latin America Localizations Latin America Localizations E-Business Tax Payroll Order Entry Receivables Receivables Receivables Projects Financials Common Modules Student System e-Commerce Gateway Payroll Projects SEM Exchange (obsolete) Quality Quality Receivables Quality Quality Quality Receivables Receivables Collections Collections Receivables Receivables Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Payables Payables Latin America Localizations Latin America Localizations Latin America Localizations E-Business Tax Latin America Localizations Latin America Localizations E-Business Tax Latin America Localizations Latin America Localizations General Ledger

Chilean Payables Withholding of Fees Ledger Chilean Receivables Bills of Exchange Ledger Chilean Receivables Sales Ledger Chilean Receivables Sales Ledger Pay Advice (China) China localization report China localization report 1 China localization report 2 China localization report 3 IMP: Class Categories and Codes Classify All Internal Legal Entities as Intercompany Organizations Clean Up Unconfirmed Student Program Attempts Report Code Conversion Values Coinage Analysis PRC: Collect Dimension and Fact Tables Collect General Ledger Accounts Information into SEM Exchange Collection Element Action Rules Report Collection Elements Report Collection Key Indicators (Decommissioned) Collection Plan Action Rules Report Collection Plan Details Report Collection Plan Summary Report Collections By Collector Report (Decommissioned) Collections Receipt Forecast (Decommissioned) IEX: IEX TEST01 IEX: Collector Call History Collector Call History (Decommissioned) Collector's Follow Up Report (Decommissioned) Colombian Account / Third Party Report Colombian Fixed Assets Inflation Adjusted Account Drill Down Report Colombian Fixed Assets Inflation Adjusted Drill Down Report Colombian Fixed Assets Technical Appraisal Additions Report Colombian Fixed Assets Technical Appraisal Revaluation Report Colombian General Ledger Daily Book Colombian General Ledger Inventory and Balances Book Colombian General Ledger Major Book Colombian Inflation Adjusted Fixed Assets Report Colombian Magnetic Media Literal Configuration Verification Report Colombian Magnetic Media Literals and Third Party Movement Report Colombian Magnetic Media Literals Colombian Payables Check Format 1 Colombian Payables Check Format 2 Colombian Payables Withholding Certificate Colombian Payables Withholding Report Colombian Receivables Cash Receipt Report Colombian Receivables Income Tax Self Withholding Report Colombian Receivables Income Tax Self Withholding Report Colombian Receivables Sales Fiscal Book Colombian Receivables Sales Fiscal Book Colombian Third Party / Account Report Colombian Third Party Balances Error Report FSG - Column Set Detail Listing

SQLGL IGI IGI IGI IGI IGI IGI IGI WSH WSH JA CN CN CN CN CN CN CN AR IGC IGC RLM PA ONT OE PER PAY PAY QA BOM GR BOM BOM SQLGL SQLGL SQLGL SQLGL WMS SQLGL PSB OFA OFA OFA OFA SQLGL SQLGL JG IGC IGC IGC IGC IGC

General Ledger FSG - Column Set Summary Listing Public Sector Financials International Combined Basis Accounting: Cash Basis Execution Report Public Sector Financials International Combined Basis Accounting: Cash Basis JE Output Report Public Sector Financials International Combined Basis Accounting: Cash Basis Unposted Items Report Public Sector Financials International Combined Basis Reports: Detail Report Public Sector Financials International Combined Basis Reports: Payables Report Public Sector Financials International Combined Basis Reports: Receivables Report Public Sector Financials International Combined Basis Reports: Total Report Shipping Execution Commercial Invoice Shipping Execution Commercial Invoice PDF Output Asia/Pacific Localizations India - Commerical Invoice For AR Incentive Compensation Commission Statement (For Analyst) Incentive Compensation Commission Statement (For Manager) Incentive Compensation Commission Statement (For Salesrep) Incentive Compensation Commission Statement(For Super User) Incentive Compensation Commission Summary Report (For Analyst) Incentive Compensation Commission Summary Report (For Manager) Incentive Compensation Commission Summary Report (For Salesrep) Receivables Commitment Balance Report Contract Commitment Commitment Budgetary Control Archive Purge Report Contract Commitment Commitment Budgetary Control Legacy Open Interface Report Release Management Compare Schedule To Demand Report Projects PRC: Compile All Burden Schedule Revisions Order Management Comprehensive Order Detail Report Order Entry Comprehensive Order Detail Report Human Resources Conclude Placement Report Payroll Dutch Payslip Report Payroll Dutch ZFW Liability Report Quality Quality Results Report - Non SRS Bills of Material Configuration Messages Report Process Manufacturing Regulatory Management Conflict Actions Report Bills of Material Consolidated Bill of Material Report GUI Bills of Material Consolidated Bill of Material Report General Ledger Consolidation - Audit General Ledger Consolidation - Unmapped Subsidiary Accounts General Ledger Consolidation - Disabled Parent Accounts General Ledger Consolidation - Journals Warehouse Management Consolidation Report General Ledger Chart of Accounts - Mapping Rules Public Sector Budgeting Constraints Listing Assets CIP Assets Report Assets CIP Capitalization Report Assets CIP Detail Report Assets CIP Summary Report General Ledger FSG - Content Set Detail Listing General Ledger FSG - Content Set Summary Listing Regional Localizations Contra Netting Report Contract Commitment Contract Commitment Archive Purge Report Contract Commitment Contract Commitment Complete Cover Commitment Exception Repor Contract Commitment Contract Commitment Display Results Contract Commitment Contract Commitment Mass Payment Forecast Shift Exception Report Contract Commitment Contract Commitment Open Interface Exception Report

IGC IGC IGC OKC OKC PO PAY IGS GMI OFA JL JL IGS IGS OFA OFA OFA OFA BOM GMF PAY OFA OFA BOM GML GMI PO PO SQLAP PSP PSP IPA CSP SQLAP CSE XLA JE SQLAP SQLAP SQLAP SQLAP AR SQLAP ONT ONT ONT PAY PAY PA ONT AR JA

Contract Commitment Contract Commitment Contract Commitment Contracts Core Contracts Core Purchasing Payroll Student System Process Manufacturing Inventory Assets Latin America Localizations Latin America Localizations Student System Student System Assets Assets Assets Assets Bills of Material Process Manufacturing Financials Payroll Assets Assets Bills of Material Process Manufacturing Logistics Process Manufacturing Inventory Purchasing Purchasing Payables Labor Distribution Labor Distribution Capital Resource Logistics - Projects Spares Management Payables Asset Tracking Subledger Accounting European Localizations Payables Payables Payables Payables Receivables Payables Order Management Order Management Order Management Payroll Payroll Projects Order Management Receivables Asia/Pacific Localizations

Contract Commitment Revaluation Exception Report Contract Commitment Revaluation Fix Exception Report Contract Commitment Year End Exception Report Contract Details Report Sales Agreement Sample Contract Status Report Contributions Report(France) Contribution Option Change Report - Obsolete Control Group Report Conversion Assets Report Regional Receivables Copy and Void Invoices Report Regional Receivables Copy and Void Invoices Preview Report Correspondence Address Quality Check Report - Landscape- Obsolet Correspondence Address Quality Check Report - Landwide- Obsolete Cost Adjustments Report Cost Adjustments by Source Report Cost Clearing Reconciliation Report Cost Detail Report Cost Group Account Value Report - Warehouse Management Cost Organization Association Report Costing Summary Report - Old Cost Summary Report Cost Summary Report XML Cost Type Comparison Report Costed receiving Report Count Class Report Country of Origin (By Item) Report Country of Origin (By Supplier) Report Create Credit Card Issuer Invoice PSP: Create Distribution History By Employee Report PSP: Create Effort Report PRC: Create Expenditure Items Create Picklists Create Procurement Card Issuer Invoice Create Reversal GL Entries for Inventory FA Items Create and Assign Sources Portuguese Receivables Direct Debit File Listing Credit Card Outstanding Transactions Management (Aging) Credit Card Outstanding Transactions Management (Details) Credit Card Outstanding Transactions Summary Report Credit Card Transactions Inactive Employees Process Credit Hold Report Credit Memo Matching Report Credit Order Detail Report Credit Order Discrepancy Report Credit Order Summary Report Credit Transfer Cheque Payments Credit Transfer Payments IMP: Credit Types Credit Check Processor Credit Limit Usages Report India - Creditors Ledger

AR FND PER JG JG AR AX AX JG JG JG AR AR AR CSI INV INV INV CS CSI AR AR AR AR CS CS CSI AR AX AX GMD AR ZX GMI GMI GMI GMI INV INV INV INV INV INV INV JE SQLAP JE JG JG AR GMI AX

Receivables Cross Currency Exchange Gain/Loss Report Application Object Library Cross-Validation Rules Listing Human Resources Current and Projected Progression Point Values Report Old Regional Localizations Customer Account Balance Detail Report (132) Regional Localizations Customer Account Balance Detail Report(180) Receivables Customer Balance Revaluation Report Global Accounting Engine Customer Balance by Account Global Accounting Engine Customer Balance by Accounting Flexfield Regional Localizations Customer Balances Detail Report Regional Localizations Customer Balances Detail Report (180 characters) Regional Localizations Customer Balances Summary Report Receivables Customer Credit Snapshot Receivables Customer Credit Usage Snapshot Receivables Customer Follow Up History (Decommissioned) Install Base CSI: Customer Installed Base Report Inventory Customer Item Commodity Codes Listing Inventory Customer Item Cross References Report Inventory Customer Items Report Service Customer Licence By Product Install Base CSI: Customer Licence By Product Receivables Customer Listing - Detail Receivables Customer Listing - Summary Receivables Customer Merge Receivables Customer Open Balance Letter Service Customer Product Detail Service Customer Products Summary Report Install Base CSI: Customer Products Summary Report Receivables Customer Relationships Listing Global Accounting Engine Customer Subledger by Account Global Accounting Engine Customer Subledger by Accounting Flexfield Process Manufacturing Product Development Customer/Supplier Test Results Report Receivables Customers with Invoices at 0 VAT and no VAT Registration Number E-Business Tax Customers with Invoices at 0 VAT and no VAT Registration Number Process Manufacturing Inventory Cycle Count Auditing Report Process Manufacturing Inventory Cycle Count Entries Process Manufacturing Inventory Cycle Count Forms Process Manufacturing Inventory Cycle Posting Results Report Inventory Cycle count entries and adjustments report Inventory Cycle count hit/miss analysis Inventory Cycle count listing Inventory Cycle count open requests listing Inventory Cycle count schedule requests report Inventory Cycle count unscheduled items report Inventory Cycle counts pending approval report European Localizations Czech Import Tax Report (OBS) Payables Czech KB Payment Format European Localizations Czech Tax Return Source Report Regional Localizations DACH Asset Summary Report Regional Localizations DACH Depreciation Analysis Report Receivables DNB Global Data Products Request Report Process Manufacturing Inventory Daily Item Usage Report Global Accounting Engine Daily Journal Book - Header Descriptions

AX AX AX AX AX AX AX PER GMI SQLGL XTR AD AD OFA PAY IGS IGS JA JA GMI PAY PAY PAY PSP ONT JE AR PO SQLGL SQLGL IGS BOM BOM INV OFA PA INV FV RLA RLM RLA BOM BOM PAY AR AR CSD OFA OFA OFA CUA OFA

Global Accounting Engine Daily Journal Book - Header Descriptions Inventory Global Accounting Engine Daily Journal Book - Header Descriptions Payable Global Accounting Engine Daily Journal Book - Header Descriptions Receivable Global Accounting Engine Daily Journal Book - Line Descriptions Global Accounting Engine Daily Journal Book - Line Descriptions Inventory Global Accounting Engine Daily Journal Book - Line Descriptions Payable Global Accounting Engine Daily Journal Book - Line Descriptions Receivable Human Resources Daily Sick and Recovery Report Process Manufacturing Inventory Daily Transaction Detail Report General Ledger Other - Data Access Set Listing Treasury Data Exchange - Market Data Transfer Report Applications DBA DataMerge Detail Report Applications DBA DataMerge Summary Report Assets Database Index Listing Payroll Database Triggers Status Report Student System Date Alias Instance Report - Landscape Student System Date Alias Instance Report - Landwide Asia/Pacific Localizations India - Debtors Ledger Report Asia/Pacific Localizations India - Debtors Trial Balance Report Process Manufacturing Inventory Decimal Exception Report Payroll Deduction Register Payroll Deductions Report(CA) Payroll Deductions Report Labor Distribution PSP: Default Account Report Order Management Defaulting Rules Listing Report European Localizations Italian Receivables Deferred VAT Register (OBS) Receivables Deferred VAT Report Purchasing Define MassCancel Listing General Ledger Other - Definition Access By User General Ledger Other - Definition Access Set Listing Student System Degree Audit Purge Requests Report - Obsolete Bills of Material Delete Items Report Bills of Material Delete Items Report GUI Inventory Delete Items Report GUI Assets Delete Mass Additions Preview Report Projects PRC: Delete Revaluated Funding for a Range of Projects Inventory Delete items report Federal Financials Delinquent Invoices Eligible for Referral Report Release Management Integration Kit (Obsolete) Demand Management Exceptions Report Release Management Demand Status Inquiry Report Release Management Integration Kit (Obsolete) Demand Status Inquiry Report Bills of Material Department Classes Report Bills of Material Department Report Payroll Deposit Schedule Receivables Deposited Cash Report - Applied Detail Receivables Deposited Cash Report - Open Detail Depot Repair Depot Repair Estimate Report Assets Depreciation Projection Report #5 Assets Depreciation Projection Report Assets Depreciation Projection Report by Cost Center #38 Capital Resource Logistics - Assets CRL Depreciation Projection Report Assets Depreciation Rate Listing

OFA CUA OE SQLGL PSB PSB PSB BOM PN GMF GMF GMF GMF GMF GMF GMF OFA FV GR GR AR OE QP SQLAP SQLAP WIP WIP WIP WIP WIP WIP WIP PAY AR PSP GMF PSB SQLAP GR GR GR GR SQLAP SQLAP OFA FV AR AR AR AR AR IGI

Assets Depreciation Rates Listing Capital Resource Logistics - Assets Depreciation Reserves for Groups and Super Groups Order Entry Descriptive Flex Listing General Ledger Trial Balance - Detail Public Sector Budgeting Detailed FTE and Headcount by Position Report XML Public Sector Budgeting Detailed FTE and Headcount by Position Report by Responsibility Public Sector Budgeting Detailed FTE and Headcount by Position Report Bills of Material Detailed Item Cost Report Property Manager Detailed Space Assignment Report (PNDSPASG) Process Manufacturing Financials Detailed Subledger Report(S/V/D) Process Manufacturing Financials Detailed Subledger Report(V/S/D) Process Manufacturing Financials Detailed Subledger Report(V/D/S) Process Manufacturing Financials Detailed Subledger Report(D/S/V) Process Manufacturing Financials Detailed Subledger Report(D/V/S) Process Manufacturing Financials Detailed Subledger Report(S/D/V) Process Manufacturing Financials Sub-Event/Account Title Report Assets Diminishing Value Report Federal Financials Disbursement Process Manufacturing Regulatory Management Disclosure Code Details Report Process Manufacturing Regulatory Management Disclosure Codes Report Receivables Discount Adjustment Report Order Entry Discount Detail Listing Advanced Pricing Discount Detail Listings Payables Discounts Available Report Payables Discounts Taken and Lost Report Work in Process Discrete Job Data Report Work in Process Discrete Job Dispatch Report Work in Process Discrete Job Listing Report Work in Process Discrete Job Pick List Report Work in Process Discrete Job Routing Sheet Work in Process Discrete Job Shortage Report Work in Process Discrete Job Value Report - Standard Costing Payroll GRE Totals Report Receivables Disputed Invoice Report Labor Distribution PSP: Distribution Adjustment Register Process Manufacturing Financials Distribution Report By Account Key Public Sector Budgeting Distribution Rule Listing Payables Distribution Set Listing Process Manufacturing Regulatory Management Document Dispatch Report Process Manufacturing Regulatory Management Document Main Headings Report Process Manufacturing Regulatory Management Document Structures Report Process Manufacturing Regulatory Management Document Subheadings Report Payables Finnish LMP2 Payment Module Payables Finnish LMP3 Payment Module Assets Drill Down Report Federal Financials Due Date Calculation Execution Report Receivables Dunning History - Receivables Generated Letters Only Receivables Dunning Letter Reprint - Historical Receivables Only Receivables Dunning Letter Print Receivables Dunning Letter Print from Dunning Letter Generate Receivables Dunning Letters - Preliminary Public Sector Financials International Dunning Letters: Dunning Invoice Charge Report

IGI IGI AR AR PAY PAY JA PAY PAY ZX EDR BOM BOM EAM BOM GMI JG JG JG JG JG FV FV FV FV FV FV PER PER PER PER PER PER PER PER PQH PQH XTR XTR PAY PA PAY PSP IGS PAY PAY BOM BOM BOM BOM BEN PA

Public Sector Financials International Public Sector Financials International Receivables Receivables Payroll Payroll Asia/Pacific Localizations Payroll Payroll E-Business Tax E-Records Bills of Material Bills of Material Enterprise Asset Management Bills of Material Process Manufacturing Inventory Regional Localizations Regional Localizations Regional Localizations Regional Localizations Regional Localizations Federal Financials Federal Financials Federal Financials Federal Financials Federal Financials Federal Financials Human Resources Human Resources Human Resources Human Resources Human Resources Human Resources Human Resources Human Resources Public Sector HR Public Sector HR Treasury Treasury Payroll Projects Payroll Labor Distribution Student System Payroll Payroll Bills of Material Bills of Material Bills of Material Bills of Material Advanced Benefits Projects

Dunning Letters: Extended Preliminary Dunning Letters: Extended Print Duplicate Customer Report Duplicate DUNS Report Dutch Remuneration State Report Dutch Tax Office Report India - Duty Drawback Dynamic Triggers Status Report Dynamic Triggers missing from Database E-Business Tax Missing Location Values Report EDR E-records and E-signatures Report Activity Cause Report Department Actual Cost Report EAM Weekly Schedule report Work Order Cost Report EC Intrastat Report ECE Account Analysis Detail Report ECE General Ledger VAT Register (OBS) ECE Payables VAT Register (OBS) ECE Payables VAT Register Unpaid Invoices Annex (OBS) ECE Receivables VAT Register (OBS) ECS ACH Vendor Report Program ECS CCD Vendor Report Program ECS CCDP Vendor Report Program ECS NCR Vendor Report Program ECS PPD Vendor Report Program ECS PPDP Vendor Report Program EEO 2000 Establishment Employment Listing EEO 2000 Headquarters Report EEO 2000 Individual Establishment Report EEO Consolidated Report EEO Establishment Employment Listing EEO Headquarters Report EEO Individual Establishment Report EEO-1 Exception Report EEO4 Reporting EEO5 Reporting EFC - Listing of Companies by Set of Books EFC - Treasury Verification Report EO Survey Count Report EXC: Transaction Exception Details by PA Period Earnings Audit Report PSP: Effort Certification Status (Aging) Report Electronic Outcome Upload Report - Landwide - Obsolete Element Link Details Report Element Result Listing Elemental Cost Report Elemental Inventory Value Report - by Subinventory Elemental Inventory Value Report - Average Costing Elemental Inventory Value Report - by Cost Group Eligibility and Enrollment List MGT: Employee Activity By Organization

PA PA PAY PAY PER PER PAY PER PSP SQLAP PAY PAY WIP PAY PAY PN SQLAP PER PN PER PER PER PER PER SQLGL SQLGL PO PSP PSP PSP PSP SQLGL PAY PAY ENG ENG ENG ENG ENG ENG IGS IGS IGS BEN BEN BEN BEN BEN BEN AR JE JE

Projects Projects Payroll Payroll Human Resources Human Resources Payroll Human Resources Labor Distribution Payables Payroll Payroll Work in Process Payroll Payroll Property Manager Payables Human Resources Property Manager Human Resources Human Resources Human Resources Human Resources Human Resources General Ledger General Ledger Purchasing Labor Distribution Labor Distribution Labor Distribution Labor Distribution General Ledger Payroll Payroll Engineering Engineering Engineering Engineering Engineering Engineering Student System Student System Student System Advanced Benefits Advanced Benefits Advanced Benefits Advanced Benefits Advanced Benefits Advanced Benefits Receivables European Localizations European Localizations

IMP: Employee Assignment IMP: Employee Assignments By Organization Employee Assignments Not Processed Employee Assignments Without Payrolls Employee Benefit Eligibility Listing Employee Benefit Enrollment Register Employee Income Payment Detail Report (China) Employee Increment Results PSP: Employee Labor Schedule Report Employee Listing Employee Payments Report Employee Payroll Movements Report Employee Rates Listing Employee Run Results Report Employee Run Results Summary Report (GB) Employee Title Report (PNEMTITL) Employee Update Program Employee listing (Hong Kong) Employees Deleted From Space Allocation (PNEMPDSP) Employment Equity Income Differential Employment Equity Templates Employment Equity Workforce Profile Employment Equity Report Employment Equity Reports Encumbrance - Encumbrance Account Details Report Encumbrance - Encumbrance Document Details Report Encumbrance Detail Report PSP: Encumbrance History by Award Report PSP: Encumbrance History by Organization Report PSP: Encumbrance Liquidation Exception Report PSP: Encumbrance Suspense Charge Report Trial Balance - Encumbrance End of Year Reconciliation Detail End of Year Reconciliation Summary Totals Engineering Change Order Approval Lists Report Engineering Change Order Detail Report Engineering Change Order Priorities Report Engineering Change Order Reasons Report Engineering Change Order Schedule Report Engineering Change Order Types Report Produce Enrollment Certificate - UK Produce Enrollment Certificate - US Enrollment Statistic Snapshot Job- Obsolete Error Type Report Participation Error Detail Report by Error Type Error By Error Type Report(Comm.) Person Error Report Participation Error Detail Report by Person Error By Person Report(Comm.) Error list of Deductions transferred from DMS French DAS2 Extract File French DAS2 Consultant Letters

AR AR BOM BOM BOM SQLGL GR GR OE PO AR PA IGS IGS IGS IGS BEN PQP FV JA AR SQLGL PO PA PA PA PA PA SQLAP SQLAP WIP PA PA SQLAP OFA INV CS IGS ONT ONT IGS GR GR CUA IGS FV FV FV FV FV FV FV

Receivables French Receivables Bank Remittance - LCR - Promise to Pay Receivables French Receivables Bank Remittance Bills of Material Euro Item Value Reconciliation Report Bills of Material Euro Material Transaction Rounding Report Bills of Material Euro WIP Transaction Rounding Report General Ledger EFC Execution Report Process Manufacturing Regulatory Management European Hazard Classifications Audit Report Process Manufacturing Regulatory Management European Index Numbers Report Order Entry European IntraStat Despatches Purchasing European Intrastat Arrivals Receivables European Sales Listing Projects IMP: Event Types Student System Exact / Partial Match Report Student System Exam Attendance Rolls Student System Exam Supervisor Labels Student System Examination Packaging Labels Report Advanced Benefits Compensation Workbench Post-Process Exception Report Public Sector Payroll Payroll Exception Report Federal Financials IPAC Bulk File Exception Report Asia/Pacific Localizations India - Excise Duty Claim For RMA Receipts Receivables Automatic Receipts/Remittances Execution Report General Ledger Trial Balance - Expanded Purchasing Expected Receipts Report Projects AUD: Expenditure Batch Status Projects IMP: Expenditure Cost Rates Projects IMP: Expenditure Types Projects MGT: Expenditures Detail Projects MGT: Expenditures Summary Payables Expense Distribution Detail Report Payables Expense Distribution Detail Report (non-SRS) Work in Process Expense Job Value Report Projects AUD: Expense Report Audit Report Projects AUD: Expense Report Entry Payables Expense Report Template Listing Assets Expensed Property Report Inventory Expired lots report Service Expiring Services Report Student System Export Applications to OSS Error Report Order Management Export Compliance Report to Government Order Management Export Compliance Screening Failure Report Student System Export UCAS Applicant Details to Student System Error Report Process Manufacturing Regulatory Management Exposure Authorities Report Process Manufacturing Regulatory Management Exposure Types Report Capital Resource Logistics - Assets External Retirements Report Student System Extract Run Exception Report - Landscape Federal Financials FACTS I Detail Report Federal Financials FACTS I Exception Report Federal Financials FACTS II Edit Check Log Creation Federal Financials FACTS II Exception Report Federal Financials FACTS II Trial Balance Report Federal Financials FMS 224 Populate Payable Refunds Report Federal Financials FMS Form 1219/1220 Report

FV FV FV FV MST IGS IGS IGS IGS IGS GR GR GR AX SQLAP OFA MRP PO JE JE JE JE JE JE JL BOM BOM PSB FLM FLM JA CE JA INV SQLGL SQLGL SQLGL SQLGL SQLGL SQLAP SQLAP SQLAP JA OFA OFA OFA OFA OFA OFA OFA OFA AR

Federal Financials FMS Form 224 Detail Transaction Listing Federal Financials FMS Form 224 Exception Report Federal Financials FMS Form 1219/1220 Exception Report Federal Financials FMS Form 224 Report Transportation Planning Facility Trip and Shipment Detail Report Student System Fee Disbursement Snapshot Exception Report - Landscape - Obsolete Student System Fee Disbursement Snapshot Exception Report - Landwide - Obsolete Student System Fee Structure Rollover Report - Obsolete Student System Fee Type Validation Report - Landscape - Obsolete Student System Fee Type Validation Report - Landwide - Obsolete Process Manufacturing Regulatory Management Field Name Class Codes Report Process Manufacturing Regulatory Management Field Name Codes Report Process Manufacturing Regulatory Management Field Name Where Used Report Global Accounting Engine Final Daily Journal Book - Header Descriptions Payables Final Payment Register Assets Financial Adjustments Report Master Scheduling/MRP Financial Analysis Report Purchasing Financials/Purchasing Options Listing European Localizations Finnish Account Analysis Detail European Localizations Finnish Cash Requirement Report European Localizations Finnish Daily Journal Book European Localizations Finnish Deferred Depreciation Expense Report European Localizations Finnish Final Payment Register European Localizations Finnish Payables Account by Detail Latin America Localizations Fiscal Gain / Loss on Retirements Bills of Material Fiscal Kardex Report - Historical Bills of Material Fiscal Kardex Report - Adjusted Public Sector Budgeting Flexfield Mapping Report Flow Manufacturing Flow Linearity Report Flow Manufacturing Flow Schedule Report Asia/Pacific Localizations India - Commercial Invoice Report Cash Management Cash Forecast Report Asia/Pacific Localizations India - Forecast Excise Amount in RG Registers Inventory Forecast rule listing General Ledger Trial Balance - Foreign Currency Detail General Ledger General Ledger - Entered Currency General Ledger Trial Balance - Foreign Currency Summary 1 General Ledger Journals - Entered Currency (132 Char) General Ledger Journals - Entered Currency (180 Char) Payables Finnish LUM Payment Module Payables Finnish ULMP Payment Module Payables Foreign transfer order (Obsolete) Asia/Pacific Localizations India - TDS Certificates Assets Form 4562 - Depreciation and Amortization Report Assets Form 4626 - AMT Detail Report Assets Form 4626 - AMT Summary Report Assets Form 4684 - Casualties and Thefts Report Assets Form 4797 - Gain From Disposition of 1245 Property Report Assets Form 4797 - Gain From Disposition of 1250 Property Report Assets Form 4797 - Ordinary Gains and Losses Report Assets Form 4797 - Sales or Exchanges of Property Report Receivables Format Automatic Receipts

SQLAP SQLAP SQLAP SQLAP SQLAP SQLAP SQLAP SQLAP AR INV OTA AR PER JE JE JE PER PER AR JE PAY PER PAY PER PER PER PER PER PER PER PER OFA FND FND FND PAY FV IGS PSA PN PAY PAY PAY PAY PAY GMF GMF GMF GMS SQLGL SQLGL SQLGL

Payables Payables Payables Payables Payables Payables Payables Payables Receivables Inventory Learning Management Receivables Human Resources European Localizations European Localizations European Localizations Human Resources Human Resources Receivables European Localizations Payroll Human Resources Payroll Human Resources Human Resources Human Resources Human Resources Human Resources Human Resources Human Resources Human Resources Assets Application Object Library Application Object Library Application Object Library Payroll Federal Financials Student System Public Sector Financials Property Manager Payroll Payroll Payroll Payroll Payroll Process Manufacturing Financials Process Manufacturing Financials Process Manufacturing Financials Grants Accounting General Ledger General Ledger General Ledger

Format Payments (BACS 1/2 Inch Tape) Format Payments (Bank Transfer Request) Format Payments (Evergreen) Format Payments (Evergreen Format Payments (Evergreen Format Payments (Standard Oracle) Format Payments (Standard Oracle Format Payments (U.S. Treasury) Format Remittance Transmission Freight carrier listing 2483 Report French Bills Receivable Format Report French D2 Report French DAS2 Verification Report French Deductible VAT Declaration Report (OBS) French First Dunning Letter Employee Missing Details Report French RUP Report French Bills Receivable Bank Remittance French Second Dunning Letter Pay advice (French) French Terminations Report Fringe Benefits Report Full Applicant Details Report Full Assignment Details Report Full Person Details Report Full Person Details 1 Full Person Details 2 Full Person Details 3 Full Person Details 4 Full Work Details Report Fully Reserved Assets Report Function Security Function Report Function Security Menu Report Function Security Navigator Report Functional Area Report Fund Balance with Treasury Reconciliation Report Funding Source Report- Obsolete Funds Available Detail Report Future Minimum Rent Obligations Report (PNFUMINR) NICABLE Benefits Summary NICABLE Benefits Summary(1) P45 Report P45 Report (laser) Pay Advice GL Expense Allocation Definition Report GL Expense Allocation Detail Report GL Item Cost Detail Report GMS: Encumbrance Funds Check Journals - General(132 Char) Journals - (180 Char) General Ledger - (180 Char)

SQLGL JG JL JG JG PA PA IPA PA PA PER PER PER PAY SQLAP PA IGF BEN PER JE AR SQLAP JE SQLAP JE SQLAP SQLAP JE SQLAP JE JE GMS GMS GMS GMS IGS IGS IGS JE JE JE JE JE JE JE JE PAY PAY PAY BEN BEN PER

General Ledger Regional Localizations Latin America Localizations Regional Localizations Regional Localizations Projects Projects Capital Resource Logistics - Projects Projects Projects Human Resources Human Resources Human Resources Payroll Payables Projects Financial Aid Advanced Benefits Human Resources European Localizations Receivables Payables European Localizations Payables European Localizations Payables Payables European Localizations Payables European Localizations European Localizations Grants Accounting Grants Accounting Grants Accounting Grants Accounting Student System Student System Student System European Localizations European Localizations European Localizations European Localizations European Localizations European Localizations European Localizations European Localizations Payroll Payroll Payroll Advanced Benefits Advanced Benefits Human Resources

General Ledger - (132 Char) General Ledger Automatic Reconciliation General Ledger Inflation Adjustment Report General Ledger Journal Entry Report General Ledger Reconciled Transactions Report tmp PRC: Generate Allocations Transactions PRC: Generate Asset Lines for a Single Project PRC:Generate Assets Automatically for a Range of Projects PRC: Generate Calendar Schedule for a Single Calendar PRC: Generate Calendar Schedules for a Range of Calendars Generate Customisable Report1 Generate Customisable Report2 Generate Customisable Report3 Generate Direct Deposit File Generate Zengin File (Internal Use Only) PRC: Generate Cross Charge Accounting Events Direct Loan - Create Reconciliation Report Participation Process Report Generic Report German Receivables Direct Debit Letter German Direct Debit EFT Format Program German Domestic EFT Format Program German Domestic EFT Letter German International EFT Format Program German International EFT Letter German Payables Check Print German Payables Separate Payment Letter German Payables VAT Reconciliation Detail Report German Payables Wire Print German Receivables Separate Payment Letter German VAT for On-Account Receipts (OBS) GMS: Government Report SF269(Long Form) GMS: Government Report SF269(Short Form) GMS: Government Report SF270 GMS: Government Report SF272 Government Submission Snapshot- Obsolete Graduation Ceremony Seating and Order of Presentation List Graduation Ceremony Seating and Order of Presentation List - Landwi Greek Fiscal Trial Balance File Greek Fiscal Trial Balance Report Greek General Ledger Trial Balance Report Greek Payables Supplier Turnover Report File Format Greek Payables Supplier Turnover Report List Greek Receivables Customer Turnover Report File Format Greek Receivables Customer Turnover Report List Greek Statutory Trial Balance Report Gross To Net Report (France) Gross To Net Summary Gross To Net Summary Report (GB) HIPAA Dependent Letter HIPAA Letter HRMS - Mouvement de Main d'Oeuvre Report

GR GR GR PER PER CUA AR SQLGL FV OE ONT JE JE JE PER SQLAP JE SQLAP AR OFA IGI IGI IGW IGW IGW IGW IGW IGW IGW IGW IGW IGW IGW IGW IGW IGW IGW IGW IGW IGW IGW IGW IGW PA JL FV FV FV PAY PAY PER PAY

Process Manufacturing Regulatory Management Hazard Classification Code Details Report Process Manufacturing Regulatory Management Hazard Classification Codes Reoprt Process Manufacturing Regulatory Management Hazard Classification Group Codes Report Human Resources Head Count Detail Report Human Resources Work Force Count Report Capital Resource Logistics - Assets Hierarchy Rule Set Report Receivables High Volume Receipt Entry Report General Ledger Currency - Historical Rates Listing Federal Financials Historical Third Party Remittance Report Order Entry Hold Source Activity Report Order Management Hold Source Activity Report European Localizations Hungarian Asset Movement Schedule: Gross Changes European Localizations Hungarian Accumulated Depreciation Movement Schedule European Localizations Hungarian Depreciation Analysis Human Resources HU National Defense Report Payables Hungarian Open Items Revaluation Report European Localizations Hungarian Open Items Revaluation Report Payables Hungarian Payables Open Items Revaluation Report Receivables Hungarian Receivables Open Items Revaluation Report Assets Hypothetical What If report Public Sector Financials International IGI: Application Wide Features Status Report Public Sector Financials International IGI: Operating Unit Dependent Features Status Report Grants Proposal IGW: PHS 2590 Form Page 1 Grants Proposal IGW: PHS 2590 Form Page 2 Grants Proposal IGW: PHS 2590 Form Page 3 Grants Proposal IGW: PHS 2590 Form Page 5 Grants Proposal IGW: PHS 2590 Form Page 6 Grants Proposal IGW: PHS 2590 Form Page 7 Grants Proposal IGW: PHS 2590 Page D Grants Proposal IGW: PHS 398 (Modular) Page FF Grants Proposal IGW: PHS 398 Checklist Form Page Grants Proposal IGW: PHS 398 Form Page 1 Grants Proposal IGW: PHS 398 Form Page 2 Grants Proposal IGW: PHS 398 Form Page 4 Grants Proposal IGW: PHS 398 Form Page 5 Grants Proposal IGW: PHS 398 Modular Budget Format Page Grants Proposal IGW: PHS 398 Other Support Format Page Grants Proposal IGW: PHS 398 Personal Data Form Page Grants Proposal IGW: PHS 398 Personnel Report Format Page Grants Proposal IGW: PHS 398 Resources Format Page Grants Proposal IGW: PHS 398/2590 Biographical Sketch Format Page Grants Proposal IGW: PHS 398/2590 Inclusion Enrollment Report Format Page Grants Proposal IGW: PHS 398/2590 Targeted/Planned Enrollment Format Page Projects IMP: Project Roles Latin America Localizations IMPAC Report Federal Financials IPAC Disbursement Exception Report Federal Financials IPAC Transaction Detail Report Federal Financials IPAC Transaction Exception Report Payroll IR56B Annual Employers Return Hong Kong Payroll IR56B Control Listing Report Human Resources IR56E Employers Return Payroll IR56F Employee Cessation Remaining in Hong Kong

PAY PAY PAY JL PAY OFA WSH IGI FV PA CSE AR ONT IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS SQLGL INV GMD JA JA JA JA JA JA JA JA JA JA JA AR JA JA AR JA JA JA

Payroll IR56G Employee Cessation departing Hong Kong Payroll IR8S Ad Hoc Printed Report Payroll IRP5 Tax Certificates Latin America Localizations ISR Report Payroll IT3A Tax Certificates Assets ITC Rates Listing Shipping Execution ITM Adapter Status Report Public Sector Financials International Internal Trading: Internal Charge Status Report Federal Financials Identify Federal Employees Projects IMP: Implementation Options Asset Tracking Import Asset Retirement - Reinstatement Transactions Report Receivables Import Batch De-Duplication Report Order Management Credit Exposure Import Student System Import HESA Student Details Error Report - Landscape Student System Import Offer Response Error Report Student System Import Process - Relationships Partial Match Report Student System Import Process - Transcript Details Error Report Student System Import Process Application Detail Report Student System Import Process Application Details Review Report Student System Import Process Inquiry Details Report Student System Import Process Inquiry Details Report - Obsolete Student System Import Process Inquiry Details Report - Obsolete Student System Import Process Inquiry Details Review Report - Obsolete Student System Import Process Institution Crosswalk Error Report Student System Import Process Institution Error Report Student System Import Process Person Detail Report Student System Import Process Person Details Review Report Student System Import Process Review Report - Obsolete Student System Import Process Test Details Review Report Student System Import Process Test Results Detail Report Student System Import Process Transcript Detail Review Report General Ledger Chart of Accounts - Inactive Accounts Listing Inventory Inactive items report Process Manufacturing Product Development Indented Bill Of Materials Report Asia/Pacific Localizations India - Cash/Bank Book Report Asia/Pacific Localizations India - Cenvat Monthly Abstract Asia/Pacific Localizations India - Cenvat Monthly Abstract-Textile Asia/Pacific Localizations India - Cenvat Monthly Return Capital Goods Asia/Pacific Localizations India - Cenvat Monthly Return Capital Goods-Textile Asia/Pacific Localizations India - Cenvat Monthly Returns Asia/Pacific Localizations India - Component-wise Excise Liability Report Asia/Pacific Localizations India - Depreciation detail report Asia/Pacific Localizations India - Income Tax Act Fixed Asset Schedules Asia/Pacific Localizations India - PO Printing Report Asia/Pacific Localizations India - Service Tax Credit Register Report Receivables India - Service Tax Pending Liability Report Asia/Pacific Localizations India - Service Tax Pending Liability Report Asia/Pacific Localizations India - Service Tax Pending Recovery Report Receivables India - Service Tax Pending Recovery Report Asia/Pacific Localizations India - Service Tax ST3 Report Asia/Pacific Localizations India - Cenvat Monthly Return Inputs-Textile Asia/Pacific Localizations India - ER1 Report

JA JA JA JA JA JA JA CN IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI JL IGS IGS IGS PAY PAY PAY PAY PAY IGS IGS IGS CSI IGI IGS OFA OFA AR INV XTR XTR

Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Incentive Compensation Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Latin America Localizations Student System Student System Student System Payroll Payroll Payroll Payroll Payroll Student System Student System Student System Install Base Public Sector Financials International Student System Assets Assets Receivables Inventory Treasury Treasury

India - OPM OSP Challan India - Receiving Accounts India - ST Forms Customer Report India - Boe Write Off Report India - Creditors Trial Balance Report India - RG 23 D Report India - Receiving Account Distribution report Individual Year-To-Date (YTD) Summary Report Inflation Accounting : Adjustments Report Inflation Accounting : Asset Balance Depreciation Detail Report Inflation Accounting : Asset Balance Depreciation Summary Report Inflation Accounting : Asset Balance Operating Expense Detail Report Inflation Accounting : Asset Balance Overview Detail Report Inflation Accounting : Asset Balance Overview Summary Report Inflation Accounting : Asset Balance Revaluation Reserve Detail Repo Inflation Accounting : Asset Balances Operating Account Summary Re Inflation Accounting : Asset Balances Revaluation Reserve Summary R Inflation Accounting : Asset Revaluation Preview Detail Report Inflation Accounting : Asset Revaluation Preview Summary Report Inflation Accounting : Backlog Detail Report Inflation Accounting : Backlog Summary Report Inflation Accounting : Cost Detail Report Inflation Accounting : Cost Summary Report Inflation Accounting : Implementation Reconciliation Report Inflation Accounting : Operating Expense Detail Report Inflation Accounting : Operating Expense Summary Report Inflation Accounting : Projections Report Inflation Accounting : Reserve Detail Report Inflation Accounting : Reserve Summary Report Inflation Accounting : Revaluation Reserve Detail Report Inflation Accounting : Revaluation Reserve Summary Report Inflation Adjustment Results Report Initialize Admissions Reconsiderations Job Initiate Tracking Items For Assignments Initiate Tracking Items For Assignments - Landwide - Obsolete Inland Revenue Arrears Payment Inland Revenue Form IR21 (Singapore) Inland Revenue Form IR21 (Singapore) OBSOLETE Inland Revenue IR21 Main (Singapore) Inland Revenue Remittance Certificate Inquiry Package Status Report Inquiry Package Status Report - Obsolete Inquiry Package Status Report - Obsolete Install Base and Inventory Data Discrepancy Report Installment Terms: Installment Audit Report Instructor Time Conflict Report Insurance Data Report Insurance Values Detail Report Inter Company Receipts Report Inter-organization shipping information listing Intercompany - Interest Settlement Report Intercompany - Letters

XTR SQLGL SQLGL SQLGL FUN FUN JG PA PA EC CSE PA CSE IGS AR ONT PO PO IGS IGS ZX SQLAP BOM BOM BOM IGS IGS SQLAP IGS IGS GMI BOM INV GMI GMI INV INV BOM BOM BOM BOM BOM GMI GMI BOM GMF GMI BOM BOM BOM OFA PAY

Treasury General Ledger General Ledger General Ledger Financials Common Modules Financials Common Modules Regional Localizations Projects Projects e-Commerce Gateway Asset Tracking Projects Asset Tracking Student System Receivables Order Management Purchasing Purchasing Student System Student System E-Business Tax Payables Bills of Material Bills of Material Bills of Material Student System Student System Payables Student System Student System Process Manufacturing Inventory Bills of Material Inventory Process Manufacturing Inventory Process Manufacturing Inventory Inventory Inventory Bills of Material Bills of Material Bills of Material Bills of Material Bills of Material Process Manufacturing Inventory Process Manufacturing Inventory Bills of Material Process Manufacturing Financials Process Manufacturing Inventory Bills of Material Bills of Material Bills of Material Assets Payroll

Intercompany - Statements Intercompany - Transactions Activity Summary Intercompany - Transactions Detail Intercompany - Unapproved Transactions Intercompany Import Execution Report Intercompany Import Execution Report2 (Not used anymore) Interest Invoice Creation Process PRC: Interface Assets to Oracle Assets PRC: Interface Cross Charge Distributions to General Ledger Interface File Data Interface In-Service Transactions to Oracle Projects - Normal Items AUD: Supplier Costs Interface Audit Interface Unit Adjustments to Oracle Assets - Normal Items Intermission/Discontinuation/Lapsed Letter- Obsolete Internal Deduction Report Internal Order and Purchasing Requisition Discrepancy Report Internal Requisition Status Report Internal Requisitions/Deliveries Discrepancy Report International Student Enrollment Detail - Landscape- Obsolete International Student Enrollment Detail - Landwide- Obsolete Intra EU audit trail report Intra-EU VAT Audit Trail Intransit Standard Cost Adjustment Report Historical Intransit Standard Cost Adjustment Report Intransit Value Report Invalid Grade Report Invalid Grade Report - Landwide - Obsolete Invalid PO Supplier Notice Invalid Tax File Number Report - Landscape- Obsolete Invalid Tax File Number Report - Landwide- Obsolete Inventory Adjustments Journal Report Inventory Analytical Ledger Report Inventory Charges and Product Usage Report Inventory Edit Journal Report Inventory Location Detail Report Inventory Option Report -DISABLED Inventory Packing Slip Historical Inventory Standard Cost Adjustment Report Inventory Standard Cost Adjustment Report Inventory Standard Cost Adjustment Report - Warehouse Managemen Historical Inventory Standard Cost Adjustment Report - Warehouse Ma Inventory Subledger Report Inventory Transfer Report Inventory Transfer Report By Batch Inventory Trial Balance Report Inventory Valuation Report Inventory Valuation Report Inventory Value Report - by Cost Group Inventory Value Report - by Subinventory Inventory Master Book Report Investment Tax Credit Report Individual Income Tax Withholding Report (China)

JE SQLAP SQLAP SQLAP SQLAP PA PA PA SQLAP SQLAP PO PO FV AR AR FV FV AR AR AR FV AR SQLAP PA FV BOM SQLAP AR PAY PAY PAY JE JE JE AR SQLAP AR SQLAP JE JE JE JE JE JE JE AR AR JE JE JE JE GMF

European Localizations Payables Payables Payables Payables Projects Projects Projects Payables Payables Purchasing Purchasing Federal Financials Receivables Receivables Federal Financials Federal Financials Receivables Receivables Receivables Federal Financials Receivables Payables Projects Federal Financials Bills of Material Payables Receivables Payroll Payroll Payroll European Localizations European Localizations European Localizations Receivables Payables Receivables Payables European Localizations European Localizations European Localizations European Localizations European Localizations European Localizations European Localizations Receivables Receivables European Localizations European Localizations European Localizations European Localizations Process Manufacturing Financials

Hungarian Payables Invoice Aging Report Invoice Aging Report Invoice Audit Listing Invoice Audit Report Invoice Audit by Voucher Number FLW: Invoice Flow Detail FLW: Invoice Flow Summary IMP: Invoice Formats Listing Invoice History Report Invoice on Hold Report Invoice Price Variance Report Invoice Price Variance by Vendor Report ** old** Invoice Print Batch of SF1080 Invoice Print New Invoices Invoice Print Preview Report Invoice Print SF 1081 Invoice Print 1080 Print Adjustments Invoice Print Selected Invoices Invoice Print Selected Invoices from Dunning **old** Invoice Print Selected SF1080 Invoice Print Batch of Invoices Invoice Register MGT: Invoice Review Invoice Status Report Invoice Transfer to Inventory Invoice Validation Invoices Posted to Suspense IE BIK Arrearage Report IE P60 Report(Old) IE Payslip Advice Report Italian Annual Customer Listing (OBS) Italian Annual Supplier Listing (OBS) Italian Assets Register Italian BOE Format Italian Banking Transfer Order Italian Bills Receivable Format Report Italian EFT Program Italian Inventory Packing Slip Report Italian Payables Exemption Letter Register Italian Payables Exemption Limit Declaration Italian Payables Summary VAT Report (OBS) Italian Payables Withholding Tax Letter Italian Purchase VAT Register (OBS) Italian Purchasing Packing Slip Italian Bills Receivable Bank Remittance Italian Remittance EFT Italian Sales VAT Register (OBS) Italian Sales VAT Register (Self Invoices Italian Supplier Exemption Limit Consumption Report Italian AR VAT Register Of Customers (OBS) Item Cost Detail Report

BOM PO GR GR PO PMI GMI BOM BOM INV INV INV INV INV INV INV INV INV INV INV INV GMD GMD GML PAY SQLAP OFA OFA OFA OFA SQLAP SQLAP PA WIP PER WIP JG SQLGL AX AR SQLGL OFA CUA SQLGL JA AR SQLAP SQLGL SQLGL SQLGL SQLGL SQLGL

Bills of Material Item Cost Reports Purchasing Item Detail Listing Process Manufacturing Regulatory Management Item Group Codes Report Process Manufacturing Regulatory Management Item Group Code Details Report Purchasing Item Summary Listing Process Manufacturing Intelligence Item UOMs Details Report Process Manufacturing Inventory Item Usage Detail Report Bills of Material Item Where Used Report GUI Bills of Material Item Where Used Report Inventory Item categories report Inventory Item cross-references listing Inventory Item definition detail Inventory Item definition summary Inventory Item demand history report Inventory Item quantities summary Inventory Item relationships listing Inventory Item replenishment count report Inventory Item reservations report Inventory Item statuses report Inventory Item template listing Inventory Item-subinventory report Process Manufacturing Product Development Item/Location Test Results Report Process Manufacturing Product Development Item/Location Required Analysis Report Process Manufacturing Logistics Items Received Report Payroll JP Dependent Exemption Form for Salary Earner Payables Japanese Actual Payment Report Assets Japanese Depreciable Assets Tax Summary Report Assets Japanese Detail by Asset Type (Addition/All Assets) Report 132 Chara Assets Japanese Detail by Asset Type (Addition/All Assets) Report 180 Chara Assets Japanese Detail by Asset Type (Decrease Assets) Report Payables Invoice Transaction Check Report Payables Payment Schedule Report Projects IMP: Job Listing Work in Process Job Lot Composition Report Human Resources Job and Position Skills Matching Report Work in Process Job and Schedule Interface Report Regional Localizations Journal Allocation - Rule Set Listing General Ledger Journals - Batch Summary Global Accounting Engine Italian Journal Book Receivables Journal Entries Report - Output General Ledger Journals - Entry Assets Journal Entry Reserve Ledger Report Capital Resource Logistics - Assets CRL Journal Entry Reserve Ledger Report General Ledger Journals - Line Asia/Pacific Localizations India - Journal Voucher Report Receivables Journal with GL Details Report Payables Journal with GL Details Report General Ledger Journals - Check General Ledger Journals - Day Book General Ledger Journals - Document Number General Ledger Journals - Extended General Ledger Journals - Voucher

JE PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY AR SQLAP AR JA JA PER PER PA PA PA PA PSP PSP PSP IGS IGS PAY PAY MRP JL BOM OTA PN OFA PER PER PAY GMF SQLGL SQLAP AR BEN ONT PA PAY PAY AR OKC AR

European Localizations Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Receivables Payables Receivables Asia/Pacific Localizations Asia/Pacific Localizations Human Resources Human Resources Projects Projects Projects Projects Labor Distribution Labor Distribution Labor Distribution Student System Student System Payroll Payroll Master Scheduling/MRP Latin America Localizations Bills of Material Learning Management Property Manager Assets Human Resources Human Resources Payroll Process Manufacturing Financials General Ledger Payables Receivables Advanced Benefits Order Management Projects Payroll Payroll Receivables Contracts Core Receivables

Belgian Journals Register KR Health Insurance Premium Adjustment Annual Earnings Report KR Separation Pay Liability Detail Report KR Separation Pay Liability Summary Report KR Year End Adjustment Ledger (Assignment) KR Year End Adjustment Ledger (Business Place) KR Year End Adjustment Ledger (Payroll Action) KR Year End Adjustment Reclaim Sheet KR Year End Adjustment Reclaim Sheet - XML KR Year End Adjustment Tax Receipt (Assignment) KR Year End Adjustment Tax Receipt (Business Place) KR Year End Adjustment Tax Receipt (Payroll Action) KR Year End Adjustment Tax Summary Key Indicators Report -- Daily Summary Key Indicators Report Key Indicators Report -- Summary Korean Depreciation Adjustment Detail Report Korean Depreciation Detail by Assets Report Law SAMEN Report (Org. Structure) Law SAMEN Report (Dutch Region) IMP: Labor Cost Multipliers IMP: Labor Cost Rates Listing IMP: Labor Cost Rates Listing By Organization IMP: Labor Costing Rules Listing PSP: Labor Distribution History by Award PSP: Labor Distribution History by Organization PSP: Labor Distribution History by Project Unposted Items Report - Landscape Unposted Items Report - Landwide Year End P60 Report Type LE Year End P60 Report Type LE(XML) Late Order Report Latin American General Ledger Inflation Adjustment Report Layer Inventory Value Report Learner Sign-In Sheet Lease Abstract Summary Report (PNLABSSU) Leased Assets Report Leave Detail Report Leave Liability Report Leave Liability Report (Australasia) Ledger Mapping Report Other - Ledger Set Listing French Check Accompanying Letter French Bill of Exchange Life Events Summary Report Lines on Credit Check Hold Report PRC: List Forecast Exceptions List Payroll Actions and Results By Person Payroll Actions By Person List deductions transferred from TA List of Contracts by Contract Group List of Deductions transferred from DMS

IGS PAY AR AR JE PO GHR INV INV AR GR GMI GMI GMI GMI INV PAY SQLAP SQLAP AR AR GMP GMP GMP GMP WSH WSH PA PA PA PAY BOM BOM OFA OFA OFA OFA OFA CUA OFA OFA SQLGL GHR GHR GHR GHR OFA OFA OFA OFA CUA CS

Student System List of Unit Section with Hold Status and Waitlisted Students Report Payroll Assignments Unavailable for Processing Receivables Deduction Transaction Detail Report Receivables Invoice Exception Report European Localizations Norwegian VAT Journal Report Purchasing Location Listing US Federal Human Resources Location Occupancy Report Inventory Locator listing Inventory Locator quantities report Receivables Lockbox Execution Report Process Manufacturing Regulatory Management Locked Documents Report Process Manufacturing Inventory Lot Genealogy Report Process Manufacturing Inventory Lot Inventory Report Process Manufacturing Inventory Lot Master Report Process Manufacturing Inventory Lot Status Master Report Inventory Lot transaction register Payroll MPF Remittance Report Payables MRC Payables Open Items Report Payables MRC Payables-GL Account Summary Receivables MRC Receivables Open Items Report Receivables MRC Receivables-GL Account Summary Process Manufacturing Process Planning MRP Action Messages Report Process Manufacturing Process Planning MRP Bucketed Material Activity Process Manufacturing Process Planning MRP Error Messages Report Process Manufacturing Process Planning MRP Material Activity Report Shipping Execution Mailing Label Shipping Execution Mailing Label PDF Output Projects PRC: Maintain Project Resources Projects PRC: Manage Project Requests Projects PRC: Manage Project Requests and Maintain Projects Payroll Manual Payments Report Bills of Material Margin Analysis Report Bills of Material Margin Analysis Report with Order Management Assets Mass Additions Create Report Assets Mass Additions Delete Report Assets Mass Additions Invoice Merge Report Assets Mass Additions Invoice Split Report Assets Mass Additions Posting Report Capital Resource Logistics - Assets CRL Mass Additions Posting Report Assets Mass Additions Purge Report Assets Mass Additions Status Report General Ledger Other - MassAllocation Formula Listing US Federal Human Resources Mass Awards De-Selection US Federal Human Resources Mass Awards PA List for All US Federal Human Resources Mass Awards PA List for Employees US Federal Human Resources Mass Awards Preview Assets Mass Change Preview Report Assets Mass Change Review Report Assets Mass Depreciation Adjustment Preview Report Assets Mass Depreciation Adjustment Review Report Capital Resource Logistics - Assets Mass External Transfers Report Service Mass Notification Letter for Version Updates

PSP GHR GHR GHR GHR OFA OFA CS OFA OFA OFA GHR GHR GHR GHR GHR GHR GHR GHR GHR GHR GHR GHR OFA WSH WSH GR MST MRP MST MST SQLGL SQLAP SQLAP SQLAP SQLAP PO GMP INV INV GME GME INV INV EAM SSP JL JL JL PN INV IGS

Labor Distribution PSP: Mass Print Effort Report US Federal Human Resources Mass Realignment De-Selection US Federal Human Resources Mass Realignment PA List for All US Federal Human Resources Mass Realignment PA List for Employees US Federal Human Resources Mass Realignment Preview Assets Mass Reclassification Preview Report Assets Mass Reclassification Review Report Service Mass Renew Notification Letter Assets Mass Retirements Exception Report Assets Mass Retirements Report Assets Mass Revaluation Review Report US Federal Human Resources Mass Salary De-Selection US Federal Human Resources Mass Salary PA List for All US Federal Human Resources Mass Salary PA List for Employees US Federal Human Resources Mass Salary Preview US Federal Human Resources Mass Transfer In De-Selection US Federal Human Resources Mass Transfer In PA List for All US Federal Human Resources Mass Transfer In PA List for Employees US Federal Human Resources Mass Transfer In Preview US Federal Human Resources Mass Transfer Out De-Selection US Federal Human Resources Mass Transfer Out PA List for All US Federal Human Resources Mass Transfer Out PA List for Employees US Federal Human Resources Mass Transfer Out Preview Assets Mass Transfers Preview Report Shipping Execution Master Bill of Lading Shipping Execution Master Bill of Lading PDF Output Process Manufacturing Regulatory Management Master Item Associations Report Transportation Planning Master Order Detail Report Master Scheduling/MRP Master Schedule Status Report Transportation Planning Master Summary Report Transportation Planning Master or Carrier Detail Report General Ledger Budget - Master/Detail Payables Matched and Modified Receipts Report Payables Matching Detail Report Payables Matching Hold Agent Notice Payables Matching Hold Detail Report Purchasing Matching Holds Report by Buyer Report Process Manufacturing Process Planning Material Activity Report Inventory Material Status Change History Report Inventory Material Status Where-Used Report Process Manufacturing Process Execution Material Usage and Substitution Variance Process Manufacturing Process Execution Material Usage and Substitution Variance Report Inventory Material account distribution detail Inventory Material account distribution summary Enterprise Asset Management Material Issue Request Pick List Report SSP Maximum SSP Weeks Latin America Localizations Mexican Fixed Assets Fiscal Gain and Loss on Assets Retirements Re Latin America Localizations Mexican Fixed Assets IMPAC Report Latin America Localizations Mexican Fixed Assets ISR Report Property Manager Milestone Analysis Report (PNMILANA) Inventory Min-max planning report Student System Minor Debts Write Off Report - Landscape - Obsolete

IGS AR SQLAP PA PA IGI IGI IGI IGI IGI IGI IGI IGI QP PN IGS PN CN INV WIP INV INV AK IGI PAY PAY PAY PAY RLM SQLAP SQLAP SQLAP CUN CUN PER PER PAY SQLAP PO PO PER SQLGL OFA PA IGS IGS PN JE JE JE JE JE

Student System Receivables Payables Projects Projects Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Advanced Pricing Property Manager Student System Property Manager Incentive Compensation Inventory Work in Process Inventory Inventory Common Modules-AK Public Sector Financials International Payroll Payroll Payroll Payroll Release Management Payables Payables Payables Network Logistics - NATS (obsolete) Network Logistics - NATS (obsolete) Human Resources Human Resources Payroll Payables Purchasing Purchasing Human Resources General Ledger Assets Projects Student System Student System Property Manager European Localizations European Localizations European Localizations European Localizations European Localizations

Minor Debts Write Off Report - Landwide - Obsolete Miscellaneous Transactions Report (Obsolete) Missing Document Numbers Report AUD: Missing Periods: Date-Range Budgets AUD: Missing Timecards Modified Historic Cost Accounting : Asset Balance Report Modified Historic Cost Accounting : Depreciation Projection Report (2) Modified Historic Cost Accounting : New Asset Audit Report Modified Historic Cost Accounting : Revaluation Audit Trail Report Modified Historic Cost Accounting : Revaluation Preview Report Modified Historic Cost Accounting : Revaluation Review Report Modified Historic Cost Accounting : Tax Book Validation Report Modified Historic Cost Accounting : Tax Book Validation Report (Upgra Modifier Details Monthly Accounting Pro Forma Report (PNMOAPOF) Monthly Calendar Report Monthly Cash Flow Pro Forma Report (PNMCFLPR) Commission Summary Report (For Super User) Move Order Pick Slip Move Transaction Report Movement Statistics Exception Report Movement Statistics Report Multi-Org Setup Validation Report Multi-Period Posting: Recognize Expense Program NACHA Report NI Class Validation Report KR National Pension Adjustment Report National Service In-Camp Training Computation Net Change Report Netherlands Domestic Payment Format Netherlands Foreign Payment Format Netherlands Invoice List Network Logistics Error Log Report Network Logistics Redo Log Report New Hire State Magnetic Media New Hire State Report NI Car Detail Report (new) New Supplier/New Supplier Site Listing New Vendor Letter Report Disabled New Vendor Letter Report Yearly SSCWT Rate Report Journals - Dual Currency Non-Depreciating Property Report IMP: Non-Labor Resources By Organization Non-enrolled Student Outcomes Report Non-enrolled Student Outcomes Report - Landwide - Obsolete Normalized Rent Schedule Report (PNNRENTS) Norwegian GEI A-Report Norwegian GEI Print Messages Norwegian GEI S-Report Norwegian Telepay File Validation Norwegian VAT Reconciliation Report

AR PQH PQH PQH GHR PQH IGS XNB XNB XNB XNB XNB XNB XNB XNB XNB XNB XNB XNB XNB XNB XNB CSE ONT GML GMF GMF PER PER PER PER PER JA HXC HXC IGS IGS IGS IGS CE AR AR AR PO IGS BOM WSH AR SQLAP PO PO OE

Receivables Notes Receivable Report Public Sector HR Notification for Non-Tenured Status Public Sector HR Notification for Tenure-track Status Public Sector HR Notification for Tenured Status US Federal Human Resources Notification of Personnel Action Public Sector HR Notification of Tenure Review Student System Fee Hold Report Oracle Telecommunications Billing Integrator XNB Process Imported Bill Data - OBSOLETE Oracle Telecommunications Billing Integrator XNBCustomerPublish - OBSOLETE Oracle Telecommunications Billing Integrator XNB Error Resolution Process - OBSOLETE Oracle Telecommunications Billing Integrator XNB Import Bill Data - OBSOLETE Oracle Telecommunications Billing Integrator XNB Import Bill Data Clean Up - OBSOLETE Oracle Telecommunications Billing Integrator XNBPricelistPublish - OBSOLETE Oracle Telecommunications Billing Integrator XNBProductPublish - OBSOLETE Oracle Telecommunications Billing Integrator XNBSalePublish - OBSOLETE Oracle Telecommunications Billing Integrator XNB SQLLoader : Bill Import 002 - OBSOLETE Oracle Telecommunications Billing Integrator XNB SQLLoader : Bill Import 003 - OBSOLETE Oracle Telecommunications Billing Integrator XNB SQLLoader : Bill Import 004 - OBSOLETE Oracle Telecommunications Billing Integrator XNB SQLLoader : Bill Import 001 - OBSOLETE Oracle Telecommunications Billing Integrator eBusiness Billing Load Tables Clean up --OBSOLETE Oracle Telecommunications Billing Integrator XNB Dequeue external error messages - OBSOLETE Oracle Telecommunications Billing Integrator Request Set Stage SQL Loader 04 - Request Set XNB Bill Import Req Asset Tracking OBSOLETE:Interface Move Transactions to Oracle Assets Order Management OE-OM Order Line Transaction Count Comparison Report Process Manufacturing Logistics OPM Apps Receipt Number Report Process Manufacturing Financials OPM Lot Cost Detail Report Process Manufacturing Financials OPM Lot Cost History Report Human Resources OSHA 300 Log Report Human Resources OSHA 300A Summary Worksheet Report Human Resources OSHA 301 Incident Report Human Resources OSHA Form 101 Report Human Resources OSHA Form 200 Report Asia/Pacific Localizations India - OSP Pending Despatch Report Time and Labor Engine Missing Timecard Report Time and Labor Engine Retrieval Error Handling Report Student System Electronic Outcome Upload Report - Landscape - Obsolete Student System Electronic Outcome Upload Validation Exception Report - Obsolete Student System Notification of Special Consideration Application Outcome to Student Student System Student Examination Notification Letter - Obsolete Cash Management Bank Purging Execution Report Receivables Receipt Register (Obsolete) Receivables Transaction Register (Obsolete) Receivables Applied Receipts Exceptions Register Purchasing Tax Code Listing Student System Obtain Council Approval Bills of Material Onhand Inventory Value Report Shipping Execution Open Deliveries Report Receivables Open Items Revaluation Report Payables Open Items Revaluation Report Purchasing Open Purchase Orders Report(by Buyer) Purchasing Open Purchase Orders Report(by Cost Center) Order Entry Open Return Detail Report

OE SSP ASO ASO OE OE ONT QP OE QP OE ONT ONT GML OE MRP ONT OE ONT OE OE AR ONT ONT OE OE ONT PSP AX AX GR PSP PA PER PA INV PSP PA AX AX INV IGS SQLGL CE AR JL AR OE ONT PAY PJM PJM

Order Entry Open Returns Report SSP Open Sickness Absences Report Order Capture Order Capture Print Quote Order Capture Oracle Order Capture Print Quote Order Entry Order Cycle Listing Order Entry Order Cycle Picture Order Management Order Discount Detail Report Advanced Pricing Order Discount Detail Report Order Entry Order Discount Detail Report Advanced Pricing Order Discount Summary Report Order Entry Order Discount Summary Report Order Management Order Discount Summary Report Order Management Order Line Transaction Count Summary Report Process Manufacturing Logistics Order Lines On Hold Report Order Entry Order Processing Key Indicators Master Scheduling/MRP Order Reschedule Report Order Management Order/Invoice Detail Report Order Entry Order/Invoice Detail Report Order Management Order/Invoice Summary Report Order Entry Order/Invoice Summary Report Order Entry OrderImport Process Exception Report Receivables Ordering and Grouping Rules Listing Order Management Orders Summary Report Order Management Orders by Item Report Order Entry Orders by Item Report Order Entry Orders on Credit Check Hold Report Order Management Orders on Credit Check Hold Report Labor Distribution PSP: Org. Default Labor Schedule Report Global Accounting Engine Organization Balance by Account Global Accounting Engine Organization Balance by Accounting Flexfield Process Manufacturing Regulatory Management Organization Contacts Report Labor Distribution PSP: Organization Default Usage Encumbrance Report Projects PRC: List Organization Forecast Exceptions Human Resources Organization Hierarchy Report Projects IMP: Organization Hierarchy Inventory Organization Hierarchy Exceptions Report Labor Distribution PSP: Organization Level Default Labor Schedule Report Projects IMP: Organization Listing Global Accounting Engine Organization Subledger by Account Global Accounting Engine Organization Subledger by Accounting Flexfield Inventory Organization parameters listing Student System Organizational Unit Details Report General Ledger Other - Open Encumbrance Balance Cash Management Bank Transaction Codes Listing Receivables Other Applications Report Latin America Localizations Argentine Other Perceptions Flat File Receivables Tax Reconciliation Report Order Entry Outstanding Holds Report Order Management Outstanding Holds Report Payroll Over Limit Report - Obsolete Project Manufacturing Overdue Project Procurement Activities Report Project Manufacturing Overdue Project WIP Jobs Report

PJM PO BOM PO PER PER PER PER PER PER PER PAY PAY PAY INV JA JA GML GML PA PA PA PA CSE IPA PA PSA PSA PSA PSA PSA PSA PSA PSP FV FV FV WSH WSH CSP PSB OFA OFA IGS IGS AR AR PAY PAY PAY PAY PAY

Project Manufacturing Purchasing Bills of Material Purchasing Human Resources Human Resources Human Resources Human Resources Human Resources Human Resources Human Resources Payroll Payroll Payroll Inventory Asia/Pacific Localizations Asia/Pacific Localizations Process Manufacturing Logistics Process Manufacturing Logistics Projects Projects Projects Projects Asset Tracking Capital Resource Logistics - Projects Projects Public Sector Financials Public Sector Financials Public Sector Financials Public Sector Financials Public Sector Financials Public Sector Financials Public Sector Financials Labor Distribution Federal Financials Federal Financials Federal Financials Shipping Execution Shipping Execution Spares Management Public Sector Budgeting Assets Assets Student System Student System Receivables Receivables Payroll Payroll Payroll Payroll Payroll

Overdue Undemanded Project Sales Orders Report Overdue Vendor Shipments Report Overhead Report Overshipments Report P11D Expenses and Benefits Report 2003 P11D Expenses and Benefits Report Disabled P11D Expenses and Benefits Report 2002 P11D Gaps & Overlaps Report 2002 P11D Gaps & Overlaps Report Disabled P11D Gaps & Overlaps Report 2003 P11D Gaps & Overlaps Report 2004 IE P30 Report P45 Alignment Report P45 Alignment Report (laser) PAR Replenishment Count Worksheet India - PLA Register Report India - PLA Register report-Component Wise PO/Stock Return History Report PPV Summary Report PRC: Borrowed and Lent Amounts Distribution Report PRC: Generate Capitalized Interest Transactions PRC: Intercompany Invoice Generation report for a Range of Projects PRC: Intercompany Invoice Generation report for a Single Project PRC: Interface Payables Invoice Cost Adjustments to Projects Report PRC: Run Project Allocations ADM: Validate Purge Batches PSA Adjustment Register PSA Applied Receipts Register PSA Multiple Fund Distributions Error Report PSA Receipt Register PSA Sales Journal by Customer PSA Sales Journal by GL Account Report PSA Transaction Register PSP: Assignments processed by Create and Update Encumbrance lin PYA Transaction History Report PYA Transactions Exception Report PYA Transactions Report Packing Slip Report Packing Slip Report PDF Output Packlist Parameter Listing Parent Asset Report Parent Asset Transactions Report Parent-Child Organizational Unit Report Parent-Child Organizational Unit Report - Landwide- Obsolete Party Merge Past Due Invoice Report Pay Advice (Australia) Pay Advice (Hong Kong) Pay Advice (Singapore) Pay Advice Alignment Report Pay Advice (South Africa)

SQLAP SQLAP SQLAP JG JG SQLAP SQLAP SQLAP SQLAP SQLAP ZX ZX SQLAP SQLAP SQLAP SQLAP SQLAP SQLAP SQLAP SQLAP FV ONT PAY SQLAP PAY PAY PAY PAY PAY SQLAP XTR PAY FV SQLAP PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY

Payables Payables Payables Regional Localizations Regional Localizations Payables Payables Payables Payables Payables E-Business Tax E-Business Tax Payables Payables Payables Payables Payables Payables Payables Payables Federal Financials Order Management Payroll Payables Payroll Payroll Payroll Payroll Payroll Payables Treasury Payroll Federal Financials Payables Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll

Payables Account Analysis Report Payables Accounting Entries Report Payables Accounting Process Payables Credit Balance Report Payables Invoice Interface Report Payables Lookup Listing Payables Open Interface Import Payables Open Interface Outbound Advice Payables Open Interface Purge Payables Open Interface Workflow Payables Tax Report by Ledger/Operating Unit Payables Tax Report by Legal entity Payables Tolerance Listing Payables Transfer to General Ledger Payment Audit by Voucher Number Payment Batch Control Report Separate Remittance Advice Payment Distribution Report Payment Exceptions Report Payment Gain & Loss Report Payment Instruction Treasury Symbol Listing Report Payment Receipt Payment Register Payment Register Payment Register Summary Report Print Self Printed Payment Summary - Postscript (Australia) Generate Self Printed Payment Summary XML (Australia) Payment Summary Validation Report - Text Payment Summary Validation XML Payment Terms Listing Payment Transmission Status Report Payments Summary Report (GB) Payments Without Reason Codes Report Supplier Payment History Payroll Actions Not Processed Payroll Activity Totals Payroll Message Report Payroll Reconciliation (Australia) - OBSOLETE Payroll Reconciliation Detail Payroll Reconciliation (New Zealand) End of Year Reconciliation Summary Payroll Reconciliation Summary Payroll Reconciliation Summary - Text Payroll Register Totals Payroll Register Totals CA Payroll Report (Check List for Geppen at Child-Care Leave End) Payroll Report (Check List of Bonus Payment Notification for Health In Payroll Report (Check list for Unemployment Ins) Payroll Report (Create File-Notification Change Address for Welfare P Payroll Report (Create File-Notification of Disqualification for Welfare P Payroll Report (Create File-Notification of Geppen for Welfare Pension Payroll Report (Create File-Notification of Qualification for Welfare Pen

PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY CN CN CN PAY OE OE WSM SQLAP BOM BOM INV BOM BOM BOM BOM AR BOM BOM BOM BOM BOM BOM IGS GR GR

Payroll Payroll Report (Create File-Notification of Santei for Welfare Pension I Payroll Payroll Report (Create File-Notification of Santei for Welfare Pension I Payroll Payroll Report (Create File-Tax Withheld Report) Payroll Payroll Report (Final Notice of Fixed Labor Ins Fee) Payroll Payroll Report (For Si FD Report - Header.) Payroll Payroll Report (For Si FD Report - Notification Change Address.) Payroll Payroll Report (For Si FD Report - Notification of Bonus Payment.) Payroll Payroll Report (For Si FD Report - Notification of Disqualification.) Payroll Payroll Report (For Si FD Report - Notification of Geppen.) Payroll Payroll Report (For Si FD Report - Notification of Qualification.) Payroll Payroll Report (For Si FD Report - Notification of Santei. (before 2003/ Payroll Payroll Report (For Si FD Report - Notification of Santei.) Payroll Payroll Report (Insurance Premium Exemption and Spouse Special Ex Payroll Payroll Report (Local Tax Withheld) Payroll Payroll Report (Notification Change Address for Type 3 Insured) Payroll Payroll Report (Notification Change Address for Welfare Pension Ins) Payroll Payroll Report (Notification for Geppen) Payroll Payroll Report (Notification for Santei(before 2003/3/31)) Payroll Payroll Report (Notification for Santei) Payroll Payroll Report (Notification of Deduction for Dependents) Payroll Payroll Report (Notification of Dependents for HI / Notification of Type Payroll Payroll Report (Notification of Disqualification for Health Ins/Welfare Pe Payroll Payroll Report (Notification of Qualification for Health Ins/Welfare Pens Payroll Payroll Report (Salary Payment Report Summary) Payroll Payroll Report (Tax Withheld Report) Payroll Payroll Report (Total Income Tax Withheld) Payroll Payroll Tax Report (Australia) - Obsolete Incentive Compensation Payrun Listing (For Analyst) Incentive Compensation Payrun Listing (For Manager) Incentive Compensation Payrun Listing (For Salesrep) Payroll Payslip (Korea) Order Entry Pending Order Approval Report Order Entry Pending Order Line Approval Report Shop Floor Management Pending Transactions Report Payables Period Close Exceptions Report Bills of Material Period Close Reconciliation Report Bills of Material Period Close Value Summary - Warehouse Management Inventory Period close value summary Bills of Material Periodic Accrual Rebuild Reconciliation Report Bills of Material Periodic Accrual Reconciliation Report Bills of Material Periodic Accrual Writeoff Report Bills of Material Periodic Acquisition Cost Report Receivables Periodic Credit Review Program Bills of Material Periodic Incremental LIFO Valuation Report Bills of Material Periodic Inventory Value Report Bills of Material Periodic WIP Distribution Details Report Bills of Material Periodic WIP Distribution Summary Report Bills of Material Periodic Material and Receiving Distribution Details Report Bills of Material Periodic Material and Receiving Distribution Summary Report Student System Person Address Labels Process Manufacturing Regulatory Management Phrase Codes Report Process Manufacturing Regulatory Management Phrase Groups Report

GR GR GMI GMI INV INV INV INV INV INV INV WSH GMI WSH CSP IPA OTA MRP GME INV MRP MRP SQLAP JE SQLAP SQLAP JE JE JE JE JE MST PSB PSB PAY PAY JE SQLAP JE AR AR JE SQLAP JE JE JE JE JE SQLAP JE JE JE

Process Manufacturing Regulatory Management Phrase Type Codes Report Process Manufacturing Regulatory Management Phrase Where Used Report Process Manufacturing Inventory Physical Count Entries Process Manufacturing Inventory Physical Count Forms Inventory Physical Inventory Tags Inventory Physical inventory accuracy analysis Inventory Physical inventory adjustments report Inventory Physical inventory counts report Inventory Physical inventory missing tag listing Inventory Physical inventory tag listing Inventory Physical inventory trend and summary analysis Shipping Execution Pick Slip Report Process Manufacturing Inventory Pick Slip Process Report Shipping Execution Pick Slip Report PDF Output Spares Management Picklist Capital Resource Logistics - Projects PRC:Place Asset In Service - API Learning Management Plan de Formation Report Master Scheduling/MRP Planned Order Report Process Manufacturing Process Execution Planned Production Inventory Planner listing Master Scheduling/MRP Planning Exception Sets Report Master Scheduling/MRP Planning Parameters Report Payables Polish Citibank MTMS EFT Format European Localizations Polish Journal Ledger Payables Polish Pekao Credit Transfers EFT Format Payables Polish Pekao Standard Payment Order EFT Format European Localizations Polish Purchases VAT Register European Localizations Polish Sales VAT Register European Localizations Polish Supplier Statement European Localizations Polish Trial Balance Report European Localizations Polish Trial Balance Report by Natural Account Transportation Planning Pool and Skip Point Activity Detail Report Public Sector Budgeting Pooled Position Report for Worksheet Public Sector Budgeting Pooled Position Report for Worksheet by Responsibility Payroll Year End P60 Report Portrait Payroll Year End P60 Report Portrait(XML) European Localizations Portuguese Annual VAT Report (OBS) Payables Portuguese Cheque Print European Localizations Portuguese Customers Recapitulative Report (OBS) Receivables Portuguese Receivables Direct Debit File Receivables Portuguese Receivables Direct Debit Letter European Localizations Portuguese EFT Listing Payables Portuguese EFT Payment Format European Localizations Portuguese General Ledger Begin Year Trial Balance European Localizations Portuguese General Ledger Detail Trial Balance European Localizations Portuguese General Ledger End Year Trial Balance European Localizations Portuguese General Ledger Results Trial Balance European Localizations Portuguese General Ledger Summary Trial Balance Payables Portuguese EFT Remittance European Localizations Portuguese Payables Taxpayer ID Exception Report European Localizations Portuguese Periodic VAT Report (OBS) European Localizations Portuguese Suppliers Recapitulative Report (OBS)

PSB PER PSB XTR XTR XTR XTR XTR XTR XTR XTR XTR XTR XTR XTR XTR XTR XTR XTR XTR XTR PSB SQLAP CUA PSP SQLAP SQLAP AR SQLAP AR PA PA SQLAP SQLAP SQLAP AR OFA OE QP QP QP OE QP GR AR GR AR CSP SQLAP INV AR PO

Public Sector Budgeting Position Adjustment Report Human Resources Position Hierarchy Report Public Sector Budgeting Position Set Listing Treasury Positions - Currency Gain/Loss Revaluation Report Treasury Positions - Derivatives Disclosure by Hedge Attribute Report Treasury Positions - Derivatives Disclosure by Hedge Type Report Treasury Positions - Discounted Securities Register Treasury Positions - FX Deal Rate versus Spot Report Treasury Positions - FX Exposures Report Treasury Positions - Forecast Hedge Items Fulfillment Report Treasury Positions - Interest Rate Exposures Report Treasury Positions - Interest Rate Hedges Report Treasury Positions - Limit Utilizations Report Treasury Positions - Mark to Market Revaluation Summary Report Treasury Positions - Maturities by Counterparty Report Treasury Positions - Maturities by Date Report Treasury Positions - Outstanding Hedge Instruments Report Treasury Positions - Outstanding Receivables / Payables Report Treasury Positions - Treasury Cashflows by Account Report Treasury Positions - Treasury Cashflows by Currency Report Treasury Positions - Treasury Consolidated Cashflows Report Public Sector Budgeting Positions with Grants Accounting Charging Instructions Payables Positive Pay Report Capital Resource Logistics - Assets Post Mass External Retirements Labor Distribution PSP: Post Upgrade Bad Data Report Payables Posted Invoice Register Payables Posted Payment Register Receivables Posting Execution Report Payables Posting Hold Report Receivables Potential Reconciling Items Report Projects MGT: Potential Revenue Summary Projects AUD: Pre-Approved Expenditures Entry Audit Payables Preliminary Payment Register Payables Prepayment Remittance Notice Payables Prepayments Status Report Receivables Preview deductions to be transferred from TA Assets Price Index Listing Order Entry Price List Listing Advanced Pricing Price List Listings Advanced Pricing Price Lists Advanced Pricing Pricing Formulas Order Entry Pricing Rules Listing Advanced Pricing Pricing Rules Listings Process Manufacturing Regulatory Management Print Action Log Receivables Print CPG Statements Process Manufacturing Regulatory Management Print Document Receivables Print Draft Consolidated Billing Invoices Spares Management Print Excess List Payables Print Invoice Notice Inventory Print Kanban Cards Receivables Print New Consolidated Billing Invoices Purchasing Print Purchase Orders

PO AR PO GR GR GR AR GR AR AR AR AR FND INV PO PO PO CHV PO PO PO PO PO PO CHV PO EAA OE IGS IGS PA BEN PA IGS JE PA FV ONT SQLAP IGS IGS IGS IGS GR GR GME GMD OFA WIP OKS OKS GML

Purchasing Receipt Traveller Concurrent Report Receivables Print Remittances Purchasing Print Requisitions Process Manufacturing Regulatory Management Print Right To Know Labels Process Manufacturing Regulatory Management Print Selection Log Process Manufacturing Regulatory Management Print Standard Document Receivables Print Statements Process Manufacturing Regulatory Management Print Worksheet Receivables Transaction Batch Source Listing Receivables Payment Terms Listing Receivables Standard Memo Lines Listing Receivables Transaction Types Listing Application Object Library Users of a Responsibility Inventory Print Cycle Count Entries Open Interface data Purchasing Printed Change Orders Report (Landscape) Purchasing Printed Change Orders Report (Portrait) Purchasing Printed Planning Schedule Supplier Scheduling Printed Planning Schedule Report Purchasing Printed Purchase Order Report(Landscape) Purchasing Printed Purchase Order Report(Portrait) Purchasing Printed RFQ Report Purchasing Printed RFQ Report(Landscape) Purchasing Printed RFQ Report(Portrait) Purchasing Printed Requisitions Report Supplier Scheduling Printed Shipping Schedule Report Purchasing Printed Shipping Schedule SEM Exchange (obsolete) Process Collection Report Order Entry Process Exception Report Student System Process Fee Assessments - Landscape - No longer used Student System Process Fee Assessments - Landwide - Obsolete Projects PRC: Process Forecast Exceptions Advanced Benefits Process Forfeitures Audit Log Projects Process Responsibility Type Programs Student System Process UCAS Data Error Report European Localizations Italian Payables Exemption Letter Process Projects PRC: Process Mass Update Batches Federal Financials Purge Treasury Symbols Report Order Management Processing Constraints Listing Report Payables Procurement Card Transactions Validation Program Student System Produce Transcript - UK Student System Produce Transcript - US Student System Produce a Graduate Register Student System Produce a Graduate Register - Landwide- Obsolete Process Manufacturing Regulatory Management Product Class Code Details Report Process Manufacturing Regulatory Management Product Class Codes Report Process Manufacturing Process Execution Production Activity Report Process Manufacturing Product Development Production Test Results Report Assets Production History Report Work in Process Production Line Report Service Contracts OKS Products Not Renewed Report Service Contracts Products Not Renewed Report Process Manufacturing Logistics Proforma Invoice Report

CE IGS IGS IGS IGS IGS IGS IGS IGS IGS WSH WSH IGS IGS IGS IGS PA PA PA PA PA PA PA IPA PJM PJM PJM PA PA AR PA PA FV FV GR OFA OFA PAY PO PO PO PO PO PO PO JA PO PO JA PO JL PO

Cash Management Archive/Purge Bank Statements Student System Program Attendance Summary Student System Program Data Report - Basic Student System Program Data Report - Basic - Landwide- Obsolete Student System Program Data Report - Extended - Landscape- Obsolete Student System Program Data Report - Extended - Landwide- Obsolete Student System Program Listing Report Student System Program Listing Report - Landwide- Obsolete Student System Program Structure And Planning Student System Program Structure And Planning - Landwide- Obsolete Shipping Execution Startup GTC Shipping Execution CCShutDown Student System Progression Outcome Exception Report Student System Progression Outcome Exception Report_1 Student System Progression Rule Application Report Student System Progression Rule Outcome Application Report Projects Project Accounting Programs Projects MGT: Project Asset Details Report Projects MGT: Project Billing Status Projects AUD: Project Configuration Projects IMP: Project Contact Types Projects IMP: Project Customer Relationships Projects AUD: Project Expenditure Adjustment Activity Capital Resource Logistics - Projects MGT:Project Non Capitalized Interest Activity Report Project Manufacturing Project Schedule Exception Report - Procurement Activities Project Manufacturing Project Schedule Exception Report - Sales Orders Project Manufacturing Project Schedule Exception Report - WIP Projects IMP: Project Statuses Projects IMP: Project Types Receivables Projected Gains and Losses Report Projects IMP: Projects Lookups Projects IMP: Projects Periods Federal Financials Prompt Payment Exception Report Federal Financials Prompt Payment Main Report Process Manufacturing Regulatory Management Properties Report Assets Property Tax Report Assets Prorate Convention Listing Report Payroll Provincial Medical Report Purchasing Public Sector Printed Purchase Orders Report (Landscape) Purchasing Purchase Agreement Audit Report Purchasing Purchase Order Commitment By Period Report Purchasing Purchase Order Detail Report Purchasing Purchase Order Distribution Detail Report Purchasing Purchase Order and Releases Detail Report Purchasing Purchase Price Variance Report Asia/Pacific Localizations India - Purchase Register Report Purchasing Purchase Requisition Status Report Purchasing Purchase Summary Report By Category Asia/Pacific Localizations India - Purchases Report Purchasing Purchasing Activity Register Latin America Localizations Argentine Purchasing Flat File Purchasing Purchasing Interface Errors Report

INV IGC AX PA CE FLM WSM PA OFA SQLAP QP QP QP QP PO QA QA PAY PAY SQLAP CN CN CN CN PO PO JA JA JA JA JA JA JA PAY PAY PAY PAY PAY PAY JL PER PA PA JG PO AR AR AR PO PO AR PO

Inventory Contract Commitment Global Accounting Engine Projects Cash Management Flow Manufacturing Shop Floor Management Projects Assets Payables Advanced Pricing Advanced Pricing Advanced Pricing Advanced Pricing Purchasing Quality Quality Payroll Payroll Payables Incentive Compensation Incentive Compensation Incentive Compensation Incentive Compensation Purchasing Purchasing Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Payroll Payroll Payroll Payroll Payroll Payroll Latin America Localizations Human Resources Projects Projects Regional Localizations Purchasing Receivables Receivables Receivables Purchasing Purchasing Receivables Purchasing

Purchasing Packing Slip Purchasing Year End Exception Report Purge Audit Report PRC: Purge Capitalized Interest Transactions Audit Purge Cash Forecasts Purge Kanban Purge Lot Based Jobs ADM: Purge Project Data Purge RX Interface Data Purge Report Listings QP_DISCOUNT_DETAIL_LISTING_OBS QP_PRICE_LIST_LISTING_OBS QP_PRICING_RULE_LISTING_OBS Qualifier Grouping Quality Code Listing Quality Results Report Quality Specifications Report Quarterly Employment Survey Quebec Health Services Fund Quick Release Report Quota Performance Report (For Manager) Quota Performance Report (For Analyst) Quota Performance Report (For Salesrep) Quota Performance Report (For Super User) Quotation Action Required Report RFQ Action Required Report India - RG1 Register Report India - RG23A Part I Report India - RG23 Part II Report India - RG23A PART II Component Wise Report India - RG23C Part I Report India - RG23C Part II Report India - RG23C Part II Report- Component Wise RL1 Amendment Register Totals RL1 Register Totals CA RL2 Amendment Register Totals RL2 Register Totals CA ROE Work Sheet RSC Levy Report RX-only: Argentine General Ledger Daily Book Re-integration Actions Report PRC: Rebuild Timeline for a Range of Resources PRC: Rebuild Timeline for a Single Resource Receipt Acknowledgment Letter Receipt Adjustments Report Receipt Analysis - Days Late Receipt Journal Report Receipt Promises Report (Decommissioned) Receipt Traveler Receipt Traveller Concurrent program Receipt Write-off Report Receipt/Inspection/Delivery Register

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Receivables Receipts Awaiting Bank Clearance Report Receivables Receipts Awaiting Remittance Report Receivables Receipts Without Sites Report Federal Financials Receivables Activity Worksheet Report Regional Localizations Receivables Credit Balance Report Property Manager Receivables Details Report (PNRECDET) Regional Localizations Receivables Invoice Interface Report Receivables Receivables Key Indicators - Daily Receivables Receivables Key Indicators - Summary Receivables Receivables Log Report Receivables Receivables Setup Detail Report Property Manager Receivables Summary Report (PNRCVSUM) Asia/Pacific Localizations India - Generate Suggestive Supplementary Transactions Asia/Pacific Localizations India - Receivables TDS Tracking Report E-Business Tax Receivables Tax Report by Legal entity E-Business Tax Receivables Tax Report by Ledger/Operating Unit European Localizations Portuguese Receivables Taxpayer ID Exception Report Purchasing Receiving Account Distribution Report Purchasing Receiving Exceptions Report Payables Receiving Hold Requestor Notice Purchasing Receiving Interface Errors Report Purchasing Receiving Transactions Register Purchasing Receiving Value Report Purchasing Receiving Value Report by Destination Account Process Manufacturing Regulatory Management Recipients Report General Ledger Reconciliation - Reconciled Transactions Labor Distribution PSP: Reconciliation between distribution lines and summary Labor Distribution PSP: Reconciliation between payroll lines and sublines Labor Distribution PSP: Reconciliation between pre-generated distribution lines and summ Labor Distribution PSP: Reconciliation between sublines and distribution lines Advanced Benefits Reconciliation of Premium Contributions to Element Entries Report Assets Recoverable Cost Report Public Sector Financials International Recoverable Tax Allocation Report Receivables Recurring Invoice Execution Report Payables Recurring Invoices Report General Ledger Other - Recurring Formula Listing US Federal Human Resources Reduction In Force Retention Register Partner Management PV - Referral Compensation Order Completion - Obsolete Projects PRC: Refresh Dimension and Fact Tables Projects PRC: Refresh Project Summary Amounts Projects PRC: Refresh Transaction Summary Amounts Process Manufacturing Regulatory Management Region Codes Report Regional Localizations Regional Account Analysis Report Regional Localizations Regional Cash Desk Report European Localizations Regional Cash Requirement Report Regional Localizations Regional Cash Requirement Report Regional Localizations Regional Dunning Letter Latin America Localizations Regional Fixed Assets Inflation Adjusted Asset Summary Regional Localizations Regional Invoice Format Program Learning Management Registration Report Assets Reinstated Assets Report Receivables Reject Consolidated Billing Invoices

PA RLM RLM RLM AR PN PN PN MRP GMP CS WIP WIP WIP WIP WIP WIP INV SQLGL JA SQLGL SQLGL FND SQLGL IGS IGS PQP PQH PAY PA FND FND AR FND FND FND FND GMS GMS GMS PER PA PQP INV PAY FND SQLGL SQLGL SQLGL SQLGL SQLGL AR

Projects PRC: Release Allocations Transactions Release Management Release Management Exceptions Report Release Management Release Management Purge Schedule Exception Report Release Management Release Management Retro Billing Report Receivables Remittance Batch Management Report Property Manager Rent Schedule Details Report (PNRSCHDD) Property Manager Rent Schedule Export Report (PNEXPSCH) Property Manager Rent Schedule Summary Report (PNRSCHDS) Master Scheduling/MRP Reorder Point Report Process Manufacturing Process Planning Reorder Point Report Service Repair Charge Report Work in Process Repetitive Line Report Work in Process Repetitive Pick List Report Work in Process Repetitive Routing Sheet Work in Process Repetitive Schedule Data Report Work in Process Repetitive Schedule Shortage Report Work in Process Repetitive Value Report Inventory Report - Copy Inventory Organization General Ledger FSG - Report Detail Listing Asia/Pacific Localizations India - ARE1 Report General Ledger FSG - Report Set Detail Listing General Ledger FSG - Report Set Summary Listing Application Object Library Report Sets General Ledger FSG - Report Summary Listing Student System Report To Identify Double IDs Student System Report To Identify Double IDs - Landwide- Obsolete Public Sector Payroll Alien Retro Benefits Projection Public Sector HR Report Under Budgeted Entities Payroll NI Car Detail Report Projects MGT: Capital Project Summary Report Application Object Library Concurrent Program Details Report Application Object Library Concurrent Program Details Report - XML Publisher Receivables TCA Import Error Report Application Object Library Work Shifts Report Application Object Library Concurrent Programs Report Application Object Library Completed Concurrent Requests Report Application Object Library Work Shift by Manager Report Grants Accounting GMS: Report on Award Listings Grants Accounting GMS: Government Report 1034 and 1035 Grants Accounting GMS: Report on Project Listings Human Resources Multiple QuickPaint Report Projects AUD: Interfaced CIP/RWIP Amounts by FA Period Report Public Sector Payroll Alien Retro Benefits Loss Report Inventory VMI Onhand by Supplier Payroll Absence Report (FR) Application Object Library Reports and Sets by Responsibility General Ledger Currency - Daily Conversion Rates Listing General Ledger Chart of Accounts - Rollup Detail Listing General Ledger Chart of Accounts - Rollup Range Listing General Ledger Currency - Period Rates Listing General Ledger Chart of Accounts - Segment Values Listing Receivables Reprint Consolidated Billing Invoices

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Student System Reproduce Previous Fee Assessment Trace - Landscape - Obsolete Student System Reproduce Previous Fee Assessment Trace - Landwide - Obsolete Purchasing ReqExpress Templates Listing Purchasing Requisition Import Exceptions Report US Federal Human Resources Request for Personnel Action Student System Required Examinations Report Student System Required Examinations Report - Landwide - Obsolete Purchasing Requisition Activity Register Human Resources Requisition Summary Report Purchasing Requisition Distribution Detail Report Purchasing Requisitions on Cancelled Order Report Assets Reserve Adjustments Report Assets Reserve Detail Report Assets Reserve Summary Report Work in Process Resource Performance Report Bills of Material Resource Report Work in Process Resource Transaction Report Bills of Material Resource Where Used Report GUI Bills of Material Resource Where Used Report Application Object Library Report Group Responsibilities Assets Responsibility Reserve Ledger Report Student System Result Entry Control Sheet Student System Result Entry Control Sheet - Landwide - Obsolete Student System Result Sheet Student System Result Sheet - Landwide - Obsolete Assets Retired Assets Without Property Classes Report Assets Retired Assets Without Retirement Types Report Order Management Retroactive Billing Report Asia/Pacific Localizations India - Return to Vendor Report Order Management Returns by Reason Report Order Entry Returns by Reason Report Projects PRC: Revaluate Funding for a Range of Projects Projects PRC: Revaluate Funding for a Single Project Projects AUD: Revaluated Funding Audit Report Assets Mass Revaluation Preview Report Assets Revaluation Reserve Detail Report Assets Revaluation Reserve Summary Report Assets Revalued Asset Retirements Report Projects IMP: Revenue Authorization Rules Configuration Projects IMP: Revenue Categories Projects FLW: Revenue Flow Detail Receivables Revenue Recognition Receivables Revenue Recognition Execution Report Receivables Revenue Recognition from GL Transfer Program Projects MGT: Revenue Projects MGT: Revenue Receivables Reversed Notes Receivable Report Receivables Reversed Receipts Report Student System Review Duplicate Person Records Report Student System Review of Unit Version Creation Report Student System Review of Unit Version Creation Report - Landwide- Obsolete Process Manufacturing Regulatory Management Risk Phrases Report

IGS IGS BOM BOM BOM BOM SQLGL SQLGL SQLGL EAA PO OKS OKC PAY PAY SSP GR GR JA SQLAP FV SQLAP GHR FV FV FV JL SSP SSP SSP FV FV FV FV FV SSP GR PER JL AR AR ONT OE GML GML ONT OE ONT AR AR AR AR

Student System Rollover Calendar Report - Landscape Student System Rollover Calendar Report - Landwide Bills of Material Routing Report Bills of Material Routing Report GUI Bills of Material Routing Report for Manufacturing Lead Time GUI Bills of Material Routing Report for Manufacturing Lead Time General Ledger FSG - Row Order Detail Listing General Ledger FSG - Row Set Detail Listing General Ledger FSG - Row Set Summary Listing SEM Exchange (obsolete) Rules Applied Report Purchasing Run MassCancel Listing Service Contracts Contracts QA Report for a list of Contracts Contracts Core Contracts QA Report Payroll Retro Notifications Report (Internal) Payroll Workers Compensation Assessable Wages Report SSP SAP Element Results Process Manufacturing Regulatory Management SARA 312 Listed Items Report Process Manufacturing Regulatory Management SARA 313 Tier II Listed Items Report Asia/Pacific Localizations India - Service Tax Report Payables SF 1166 EDP Voucher and Schedule of Payments Federal Financials SF 1166 EDP Voucher and Schedule of Payments Payables SF 1166 OCR Voucher and Schedule of Payments US Federal Human Resources SF113A - Federal Civilian Employment Rpt Federal Financials SF132 Apportionment and Reapportionment Schedule Federal Financials SF133 One Year Report on Budget Execution Federal Financials SF133 Multiple Year/ No Year Report on Budget Execution Latin America Localizations Argentine Receivables SICORE Report SSP SMP Element Results SSP SPP Adoption Element Results SSP SPP Birth Element Results Federal Financials SPS NCR Vendor Payment Format Report Federal Financials SPS CCD Vendor Payment Format Report Federal Financials SPS CCDP Vendor Payment Format Report Federal Financials SPS PPD Vendor Payment Format Report Federal Financials SPS PPDP Vendor Payment Format Report SSP SSP Element Results Process Manufacturing Regulatory Management Safety Phrases Report Human Resources Salary Review Report Latin America Localizations Argentine Sales Documents Duplicates Flat File Receivables Sales Journal By Customer Receivables Sales Journal by GL Account Report Order Management Sales Order Acknowledgement Order Entry Sales Order Acknowledgement Process Manufacturing Logistics Sales Order Acknowledgement Report Process Manufacturing Logistics Sales Order Audit Trail Report Order Management Sales Order Workflow Status Report Order Entry Sales Order and Purchase Order Discrepancy Report Order Management Sales Order and Purchase Order Discrepancy Report Receivables Sales Tax Listing Receivables Sales Tax Rate Interface Receivables U.S. Sales Tax Report Receivables U.S. Sales tax reports for Tax Partners

ZX SQLAP OE ONT PER PER PER PER PAY PAY PO PO WIP RLM WMS WMS PSP IGS IGI IGI OE PAY PAY FND QA INV INV OKS OKS CS CSI OKS OKS OKS OKS OKS OKS OKS OKS OKS OKS OKS OKS OKS OKS PSB PSB CS CS PA XTR XTR

E-Business Tax Payables Order Entry Order Management Human Resources Human Resources Human Resources Human Resources Payroll Payroll Purchasing Purchasing Work in Process Release Management Warehouse Management Warehouse Management Labor Distribution Student System Public Sector Financials International Public Sector Financials International Order Entry Payroll Payroll Application Object Library Quality Inventory Inventory Service Contracts Service Contracts Service Install Base Service Contracts Service Contracts Service Contracts Service Contracts Service Contracts Service Contracts Service Contracts Service Contracts Service Contracts Service Contracts Service Contracts Service Contracts Service Contracts Service Contracts Public Sector Budgeting Public Sector Budgeting Service Service Projects Treasury Treasury

U.S. Sales Tax Report Sales Tax and Freight Proration Report Salesperson Order Summary Report Salesperson Order Summary Report Saudi Contract Expiry Report Saudi Disabled Employee Report Saudi Iqama Expiry Report Saudi Passport Expiry Report Saudi Payroll Register Saudi Payslip Report Savings Analysis Report(by Buyer) Savings Analysis Report(by Category) Schedule Group Listing Schedule/Release Report Scheduled Shipment Report (Without Barcodes) Scheduled Shipment Report PSP: Schedules Exceeding 100% Report Seating Allocation Report Secondary Invoice Approval : Flexfield Assignments Secondary Invoice Approval : Secondary Approval of Invoices Security Rules Listing KR Separation Pay Slip KR Separation Pay Tax Receipt Sequence Assignment Report Sequence Element Audit Report Serial number detail Serial number transaction register Service Contract Forecast Management Report Service Contracts Bookings Report Service Contracts By System Report CSI: Service Contracts By System Report Service Contracts Detail Report Service Contracts Forecast Summary Report Service Contracts Quote Printing Program For US Service Contracts Quote Printing Report For AUS Service Contracts Quote Printing Report For Indonesia Service Contracts Quote Printing Report For NZ Service Contracts Quote Printing Report For Singapore Service Contracts Quote Printing Summary Report Service Contracts Quote Report French Version Service Contracts Quote Report for CANADA Service Contracts Quote Report for US GSA/EPA Service Contracts Setup report Service Contracts Summary Report Service Contracts by Status Report Service Package Description Report Service Package Utilization Report Service Request Detail Report Service Request Summary Report IMP: Service Types Settlements - Confirmation Letters Settlements - Daily Payments / Receipts Letters

XTR XTR XTR GML WSH WSH BOM BOM WIP INV INV QA AR AR MST FND FND FND FND FND BOM JA ZX ZX JA PAY PER PN PN PN PN AR AR AR AR AR AR SQLAP JE SQLAP JE AR JE JE JE JE JE JE JE JE JE JE

Treasury Treasury Treasury Process Manufacturing Logistics Shipping Execution Shipping Execution Bills of Material Bills of Material Work in Process Inventory Inventory Quality Receivables Receivables Transportation Planning Application Object Library Application Object Library Application Object Library Application Object Library Application Object Library Bills of Material Asia/Pacific Localizations E-Business Tax E-Business Tax Asia/Pacific Localizations Payroll Human Resources Property Manager Property Manager Property Manager Property Manager Receivables Receivables Receivables Receivables Receivables Receivables Payables European Localizations Payables European Localizations Receivables European Localizations European Localizations European Localizations European Localizations European Localizations European Localizations European Localizations European Localizations European Localizations European Localizations

Settlements - Daily Payments / Receipts Report Settlements - Journals by Date Report Settlements - Status Report Ship Picklist Report Shipped Delivery Lines Report Shipping Exceptions Report Shipping Transaction Summary Report Shop Floor Invoice Variance Report Shop Floor Statuses Report Shortage Parameter report Shortages Summary report Collection Plan Transactions Report Customer Profiles Report Discount Projection Report Shuttle Trip Activity Report Signon Audit Concurrent Requests Signon Audit Forms Signon Audit Responsibilities Signon Audit Unsuccessful Logins Signon Audit Users Simulate Transfer Shop Floor Invoice Variance Singaporean GST F5 Report Singaporean GST F5 Report Singaporean Input Taxes Gain/Loss Report Singaporean Input Taxes Gain/Loss Report Skills Development Levy Report Social Health Insurance Report Space Allocation Report (PNSPALLO) Space Utilization Report (PNSPUTIL) Space Utilization by Floor Report (PNSPUTLF) Space Utilization by Office Report (PNSPUTLO) Spanish Receivables Bills of Exchange Format Spanish Remittance Report Spanish Bills Receivable CSB Remittance Format Report Spanish Bills Receivable CSB32 Template Spanish Bills Receivable CSB58 Template Spanish Bills Receivable Format Report Spanish Payables Bills of Exchange Format Spanish Canary Islands Annual Operations Magnetic Format (Modelo Spanish Check Format Spanish Direct Debit Magnetic Format (CSB 19) - SRS Spanish Direct Debit Magnetic Format (CSB 19) Spanish Inter-EU Invoice Format (Documento Equivalente) (OBS) Spanish Inter-EU Invoices Journal Report (OBS) Spanish Inter-EU Operations Summary Magnetic Format (Modelo 349 Spanish Journal Report (Diario Oficial) Spanish Operations with Third Parties Magnetic Format (Modelo 347) Spanish Payables Canary Islands Annual Operations Data Extract (Mo Spanish Payables Inter-EU Operations Summary Data Extract (Modelo Spanish Payables Operations with Third Parties Report (Modelo 347) ( Spanish Receivables Canary Islands Annual Operations Data Extract ( Spanish Receivables Inter-EU Operations Summary Data Extract (Mod

JE JE JE JE JE IGS IGS IGS IGS PER PSB PSB PSB PSB PSB BOM BOM PO BOM PA OE SQLAP IGI IGI IGI IGI IGI IGI IGI PAY JA CE CE CE CE CE CE CE IGS IGS INV JA FV FV FV SSP JG JG PAY SSP PAY SSP

European Localizations European Localizations European Localizations European Localizations European Localizations Student System Student System Student System Student System Human Resources Public Sector Budgeting Public Sector Budgeting Public Sector Budgeting Public Sector Budgeting Public Sector Budgeting Bills of Material Bills of Material Purchasing Bills of Material Projects Order Entry Payables Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Payroll Asia/Pacific Localizations Cash Management Cash Management Cash Management Cash Management Cash Management Cash Management Cash Management Student System Student System Inventory Asia/Pacific Localizations Federal Financials Federal Financials Federal Financials SSP Regional Localizations Regional Localizations Payroll SSP Payroll SSP

Spanish Receivables Operations with Third Parties Report (Modelo 34 Spanish Input VAT Journal Report (OBS) Spanish Output VAT Journal Report (OBS) Spanish Withholding Tax Magnetic Format (Modelo 190) Spanish Withholding Tax Report Special Consideration Outcome Report Special Consideration Outcome Report - Landwide - Obsolete Sponsored Student Report - Landscape - Obsolete Sponsored Student Report - Landwide - Obsolete Staffing Budget Details Report Stage Variance Report for Account Stage Variance Report for Account by Responsibility Stage Variance Report for Position Stage Variance Report for Position by Responsibility Standard Budget Items Listing Standard Comments Report Standard Instructions Report Standard Notes Listing Standard Operation Report IMP: Standard Rate Schedules Standard Value Rules Listing Build Payments Standing Charges: Charge Item Price History Standing Charges: Item Price History Report Standing Charges: Listing Standing Charges: Preliminary Invoice Register Standing Charges: Preliminary Update Report Standing Charges: Transaction History Report Standing Charges: Transaction Report Statement Of Earnings (New Zealand) India - Statement of Accounts for Supplier AutoReconciliation Execution Report Bank Statement Import Execution Report Bank Statement Detail Report Bank Statements by Document Number Report General Ledger Reconciliation Report Bank Statement Summary Report Sweep Transactions Generation Execution Report Statistical Details Exception Report - Landscape- Obsolete Statistical Details Exception Report - Landwide- Obsolete Status attributes listing India - AR3A Status Report Status of Funds Availability Report Status of Funds Report Status of Obligations Report Statutory Adoption Pay Report Statutory Asset Cost/Reserve Detail Report Statutory Asset Ledger Report Statutory Deductions Report Statutory Maternity Pay Report Statutory Monthly/Quarterly Report (DUCS) Statutory Paternity Adoption Pay Report

SSP SSP JG SQLAP IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS JMF BOM INV INV IGI IGI IGI IGI IGI IGI IGI PO PA SQLGL BEN FV PAY SQLGL PAY JA JA JG JG SQLAP SQLAP AX AX JG JG

SSP SSP Regional Localizations Payables Student System Student System Student System Student System Student System Student System Student System Student System Student System Student System Student System Student System Student System Student System Student System Student System Student System Student System Student System Supply Chain Localizations Bills of Material Inventory Inventory Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Purchasing Projects General Ledger Advanced Benefits Federal Financials Payroll General Ledger Payroll Asia/Pacific Localizations Asia/Pacific Localizations Regional Localizations Regional Localizations Payables Payables Global Accounting Engine Global Accounting Engine Regional Localizations Regional Localizations

Statutory Paternity Birth Pay Report Statutory Sick Pay Report Statutory Trial Balance Report Stop Payments Report Student Current Enrollment Report Student Current Enrollment Report - Landwide- Obsolete Student Examination Location Report Student Examination Location Report - Landwide - Obsolete Student List Student List - Landwide- Obsolete Student List - Unit Student List - Unit - Landwide- Obsolete Student Program Attempt Future Discontinuation Report Student Program Attempt Future Discontinuation Report - Landwide- O Student Program Attempt Lapsed Process Student Program Attempt Lapsed Process - Landwide - Obsolete Student Program Attempt Lapsed Process with Log Creation Date Student Program Attempt Lapsed Process with Log Creation Date - La Students Due to Enroll/Re-Enroll - Landscape- Obsolete Students Due to Enroll/Re-Enroll - Landwide- Obsolete Students With Approved Deferment - Landscape Students With Approved Deferment - Landwide Students returning to Full Time Program Load Chargeable Subcontracting: Subcontracting Order Report Subinventory Account Value Report Subinventory listing Subinventory quantities report Subledger Security: Allocation Status Report Subledger Security: Consolidation Report Subledger Security: Group Status Report Subledger Security: Grouped Secure Tables Report Subledger Security: Object Status Report Subledger Security: Secure Tables Status Report Subledger Security: User Allocation Status Report Substitute Receipts Report EXC: Summarization Period Exceptions Trial Balance - Additional Segment Detail Compensation Workbench Post-Process Summary Report Summary Schedule Report Program Summary of Tax Certificates Budget - Summary/Detail Superannuation Contribution Report India - Supplementary Invoice Consolidation Report India - Supplementary Transaction Details Report Supplier Account Balance Detail Report Supplier Account Balance Detail Report (180) Supplier Audit Report Supplier Open Balance Letter Supplier Balance by Account Supplier Balance by Accounting Flexfield Supplier Balances Detail Report Supplier Balances Detail Report (180 character)

JG SQLAP AR PA SQLAP SQLAP SQLAP SQLAP AX AX FV FV SQLAP BOM BOM BOM MRP BOM BOM MRP MRP MRP MRP PSP SQLGL JE JE JE JE JE JE SQLAP PN CS CSI PAY PAY PAY PAY JA PAY JA ZX JA ZX JA ZX JA JA ZX JA ZX

Regional Localizations Payables Receivables Projects Payables Payables Payables Payables Global Accounting Engine Global Accounting Engine Federal Financials Federal Financials Payables Bills of Material Bills of Material Bills of Material Master Scheduling/MRP Bills of Material Bills of Material Master Scheduling/MRP Master Scheduling/MRP Master Scheduling/MRP Master Scheduling/MRP Labor Distribution General Ledger European Localizations European Localizations European Localizations European Localizations European Localizations European Localizations Payables Property Manager Service Install Base Payroll Payroll Payroll Payroll Asia/Pacific Localizations Payroll Asia/Pacific Localizations E-Business Tax Asia/Pacific Localizations E-Business Tax Asia/Pacific Localizations E-Business Tax Asia/Pacific Localizations Asia/Pacific Localizations E-Business Tax Asia/Pacific Localizations E-Business Tax

Supplier Balances Summary Report Supplier Site Contacts Open Interface Import Supplier Customer Netting Report AUD: Supplier Invoice Audit Report Supplier Mailing Labels Supplier Merge Program Supplier Open Interface Import Supplier Sites Open Interface Import Supplier Subledger by Account Supplier Subledger by Accounting Flexfield Supplier Tax Identification Number Listing Suppliers Deactivation Report Suppliers Report Supply Chain Cost Rollup - No Report Supply Chain Cost Rollup - Print Report Supply Chain Cost Rollup - Rerun Report Supply Chain Financial Analysis Report Supply Chain Indented Bills of Material Cost Report Supply Chain Consolidated Bills of Material Cost Report Supply Chain Order Reschedule Report Supply Chain Planned Order Report Supply Chain Late Order Report Supply Chain Schedule Status Report PSP: Suspense Account Report Chart of Accounts - Suspense Accounts Listing Swiss DTA Accompanying Payment Letter to Bank Swiss DTA Payment File Swiss DTA Supplier Remittance Advice Swiss Payables VAT Report (OBS) Swiss SAD Accompanying Payment Letter to Bank Swiss SAD Payment File Swiss Validate Payment Batch Report System Options Migration Report (PNXPOMGR) Systems Detail Report CSI: Systems Detail Report T4 Amendment Register Totals T4 Register Totals CA T4A Amendment Register Totals T4A Register Totals CA India - Tax List Report TIAA CREF Transmission Report (ASCII) Taiwanese EDI Government Uniform Invoice Taiwanese Input VAT Report Taiwanese Input VAT Report Taiwanese Output VAT Report Taiwanese Output VAT Report Taiwanese Payables Sales/Purchase Return and Discount Certificate Taiwanese Payables Sales/Purchase Return and Discount Certificate Taiwanese Pro Forma 401 Report Taiwanese Pro Forma 401 Report Taiwanese Purchase Return and Discount Report Taiwanese Purchase Return and Discount Report

JA ZX JA ZX ZX JA PA PA OFA SQLAP PER PAY AR AR AR AR PAY PAY SQLAP JG AR SQLAP SQLGL SQLAP PAY OFA OFA ZX AR ZX ZX SQLAP AR ZX PAY OFA OFA PAY ZX ZX AR BOM PQH PQH PQH PQH PQH XTR XTR XTR XTR XTR

Asia/Pacific Localizations E-Business Tax Asia/Pacific Localizations E-Business Tax E-Business Tax Asia/Pacific Localizations Projects Projects Assets Payables Human Resources Payroll Receivables Receivables Receivables Receivables Payroll Payroll Payables Regional Localizations Receivables Payables General Ledger Payables Payroll Assets Assets E-Business Tax Receivables E-Business Tax E-Business Tax Payables Receivables E-Business Tax Payroll Assets Assets Payroll E-Business Tax E-Business Tax Receivables Bills of Material Public Sector HR Public Sector HR Public Sector HR Public Sector HR Public Sector HR Treasury Treasury Treasury Treasury Treasury

Taiwanese Receivables Government Uniform Invoice Report Taiwanese Receivables Government Uniform Invoice Report Taiwanese Receivables Zero-Rate Tax Report Taiwanese Receivables Zero-Rate Tax Report Taiwanese Sales Return and Discount Report Taiwanese Sales Return and Discount Report MGT: Task - Revenue AUD: Task Details Tax Additions Report Tax Audit Trail Tax Batch Update Tax Certificate Number Report Tax Code Listing Tax Exceptions Listing Tax Exempt Customer Report Tax Exempt Product Report Tax Form Exceptions Report Tax Form Audit Report AP Input Tax Group Listing Input Tax Group Listing Tax Group Listing Tax Information Verification Letter Journals - Tax Tax Names Listing Tax Payments Listing @Tax Preference Report Tax Preference Report Tax Received Report Tax Received Report Tax Reconciliation Report Tax Reconciliation by Taxable Account Report Tax Recovery Rules Listing Tax Register Tax Register Tax Register Report Tax Reserve Ledger Report Tax Retirements Report Tax Year End Data Validation and Preprocess Tax audit trail report Tax-Only Open Invoices Report Tax-only: Open Invoices Report Temporary Supply Chain Cost Rollup - Print Report Tenure: Annual Status Report Tenure: Existing Profile Report Tenure: Impact Report Tenure: Recap Report Tenure: Upcoming Events Report Term Money - By Type and Product Report Term Money - New/Settled Retail Term Money Report Term Money - Retail Term Money Aging Report Term Money - Retail Term Money Overdues Report Term Money - Retail Term Money Statements

XTR XTR IGS PAY PER PER GR GMF JA JA JA JA JA JA SQLAP PAY GMS PA PAY PAY FV PA PA PA PA PA BEN JA GR GR GR GR IGS IGS EC SQLGL AR PA PA PA OFA PA EC SQLAP AR FV FV PA ONT BOM INV INV

Treasury Term Money - Summary Term Current Balances Report Treasury Term Money - Term Average Rates Report Student System Termination Letter- Obsolete Payroll Termination Report (Australia) Human Resources Terminations Report Human Resources Terminations with Active Support Order Report Process Manufacturing Regulatory Management Territory Profiles Report Process Manufacturing Financials Test Update Subledger Report Asia/Pacific Localizations Thai Payables Incomplete Tax Invoice Report by Legal Entity Asia/Pacific Localizations Thai Input Tax Summary Report by Operating Unit Asia/Pacific Localizations Thai Input Tax Summary Report by Legal Entity Asia/Pacific Localizations Thai Payables Incomplete Tax Invoice Report by Operating Unit Asia/Pacific Localizations Thai Payment Delivery Report by Operating Unit Asia/Pacific Localizations Thai Payment Delivery Report by Legal Entity Payables Hungarian Open Items Revaluation Payroll Year End P60 Report Type A Grants Accounting AUD: Supplier Cost Audit Report Projects AUD: Supplier Cost Audit Report Payroll Third Party Check Payroll Third Party Payment Register Report Federal Financials Third Party Payments Report Projects PRC: Summarize Unbilled Receivables/Unearned Revenue Balances P Projects UPG: Upgrade Funding for MRC Projects PRC: Adjust Expenditure Items Projects PRC: Tieback Cross Charge Distributions From General Ledger Projects AUD: Timecard Entry Advanced Benefits Compensation Workbench Progress Report Asia/Pacific Localizations India - Total Sales Report Process Manufacturing Regulatory Management Toxic Effects Report Process Manufacturing Regulatory Management Toxic Routes of Administration Report Process Manufacturing Regulatory Management Toxic Species Report Process Manufacturing Regulatory Management Toxicity Calculation Report Student System Tracking Item Report - Landscape Student System Tracking Item Report - Landwide e-Commerce Gateway Trading Partners General Ledger Other - Transaction Code Listing Receivables Transaction Detail Report Projects EXC: Transaction Exception Details by GL Period Projects EXC: Transaction Exception Summary by PA Period Projects EXC: Transaction Exception Summary by GL Period Assets Transaction History Report Projects PRC: Transaction Import e-Commerce Gateway Transaction Layout Definition Payables Transaction Reconciliation Report Receivables Transaction Reconciliation Report Federal Financials Transaction Register with FACTS I Attributes Report Federal Financials Transaction Register with Facts II Attributes Report Projects IMP: Transaction Sources Order Management Transaction Types Listing Report Bills of Material Transaction Value Historical Summary - Average/FIFO/LIFO Costing Inventory Transaction by CC and Account Inventory Transaction historical summary

INV INV EC CE CE JE CE AR AR EAA PA PJM SQLAP SQLAP GR AX SQLGL FV SQLGL FV FV FV GMI JE JE JE IGS IGS IGS IGS PAY PA PAY PAY PAY FV SQLAP GML GML AR SQLAP CS GMS PA ONT OE ONT SQLGL SQLAP IGS IGS IGS

Inventory Transaction register Inventory Transaction source type summary e-Commerce Gateway Transaction/Trading Partners Cash Management Transactions Available for Reconciliation Report Cash Management Cash In Transit Report European Localizations Hungarian Cash in Transit Report Cash Management Cleared Transactions Report Receivables Transactions Awaiting Consolidation Receivables Inter Company Invoices Report SEM Exchange (obsolete) Transfer Account Information from SEM Exchange to ABM Projects MGT: Transfer Activity Report Project Manufacturing Transfer Project Invoice Charges Payables Transferral 1 (Obsolete) Payables Transferral 2 (Obsolete) Process Manufacturing Regulatory Management Transform XML to HTML Global Accounting Engine Translation Scheme Report General Ledger Trial Balance - Translation Federal Financials Treasury Symbol Listing General Ledger Trial Balance Federal Financials Trial Balance by Treasury Symbol (old) Federal Financials Trial Balance with FACTS I Attributes Report Federal Financials Trial Balance with FACTS II Attributes Report Process Manufacturing Inventory Trial Pick List Report European Localizations Turkish Daily Journal Report European Localizations Turkish Journal Report European Localizations Turkish Trial Balance Student System UCAS Application Exceptions Report Student System UCAS Offer Library Listing Report Student System UCAS Transaction Exceptions Report Student System UCAS Transaction History Report Payroll UIF Report Projects UPG: MRC Setup - Projects Transactions Upgrade Status Report Payroll US Default SOE/Check Style Payroll US Gross to Net Summary(Old) Payroll Gross To Net Summary (US) Federal Financials USSGL Account Derivation Rules Report Payables Unaccounted Transactions Report Process Manufacturing Logistics Unallocated Orders Report (OPM - OM) Process Manufacturing Logistics Unallocated Orders Report Receivables Unapplied Receipts Register (Obsolete) Payables Unapply Preupgrade Prepayment Service Unassigned Engineers Report Grants Accounting GMS: Unbilled Receivables Aging Projects MGT: Unbilled Receivables Aging Order Management Unbooked Orders Detail Report Order Entry Unbooked Orders Report Order Management Unbooked Orders Report General Ledger Budget - Unbudgeted Master/Detail Accounts Payables Unclaimed Property Report Student System Unit Attempt Outcome Noticeboard Report Student System Unit Clash Report Student System Unit Data Report - Basic

IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS PO PO INV PA SQLGL PO OFA SQLAP AR AR OFA SQLAP OKS CS CSI AX GML SQLAP SQLAP PA PA XTR PV PA OTA ZX ZX SQLAP FND FND JE AR JL JE JE ZX JL SQLGL PER PER PER

Student System Student System Student System Student System Student System Student System Student System Student System Student System Student System Student System Purchasing Purchasing Inventory Projects General Ledger Purchasing Assets Payables Receivables Receivables Assets Payables Service Contracts Service Install Base Global Accounting Engine Process Manufacturing Logistics Payables Payables Projects Projects Treasury Partner Management Projects Learning Management E-Business Tax E-Business Tax Payables Application Object Library Application Object Library European Localizations Receivables Latin America Localizations European Localizations European Localizations E-Business Tax Latin America Localizations General Ledger Human Resources Human Resources Human Resources

Unit Data Report - Basic - Landwide- Obsolete Unit Data Report - Extended - Landscape- Obsolete Unit Data Report - Extended - Landwide- Obsolete Unit Enrollment Summary Unit Grading Exception Report Unit Listing Report Unit Review Report Unit Review Report - Landwide - Obsolete Scheduling Report Unit Section Rollover Exception Report-Landscape Unit Section Rollover Exception Report-Landwide Unit of Measure Class Listing Unit of Measure Listing Unit of measure listing IMP: Units Definition Other - Units of Measure Listing Unordered Receipts Report Unplanned Depreciation Unposted Invoice and Payment Sweep Program Unposted Items Report Unposted Items Report from GL Transfer Program Unposted Mass Additions Report Unrealized Gain/Loss Report Unsupported Install Base Items Unsupported InstallBase Items Report CSI: Unsupported Install Base Items Report Untranslated Events Update Customer Balance Report Update Income Tax Details Utility Update Matured Bills Payable Status PRC: Update Project Summary Amounts PRC: Update Project Summary Amounts for a Single Project Program - Update Settlement Bank Account Execution Report PV - Update Referral Status - Obsolete UPG: Upgrade Budget Types and Budget Versions Upgrade Log Report Use Tax Liability Report Use Tax Liability Use Tax Liability Report User Profile Option Values Active Users Belgian VAT Allocations Listing VAT Exception Report Argentine Receivables VAT Flat File Hungarian Purchases VAT Register Hungarian Sales VAT Register Argentine Receivables VAT Sales Report Argentine Receivables VAT Sales Report Other - Value Added Tax VETS-100 2000 Consolidated Veterans Employment Report VETS-100 2000 HQ Report VETS-100 2000 Veterans Employment Report

PER PER PER PER PER PSB PSB SQLGL GMF GMF PSB ZX WSH WSH WSH PO FV PO PO PO PO PO INV PO IGS GMF INV INV SQLAP SQLAP PAY PAY PAY PAY WIP WIP WIP BOM WIP WIP WIP WIP WIP BOM BOM WIP WMS GMI GMI OFA SQLGL SQLAP

Human Resources Human Resources Human Resources Human Resources Human Resources Public Sector Budgeting Public Sector Budgeting General Ledger Process Manufacturing Financials Process Manufacturing Financials Public Sector Budgeting E-Business Tax Shipping Execution Shipping Execution Shipping Execution Purchasing Federal Financials Purchasing Purchasing Purchasing Purchasing Purchasing Inventory Purchasing Student System Process Manufacturing Financials Inventory Inventory Payables Payables Payroll Payroll Payroll Payroll Work in Process Work in Process Work in Process Bills of Material Work in Process Work in Process Work in Process Work in Process Work in Process Bills of Material Bills of Material Work in Process Warehouse Management Process Manufacturing Inventory Process Manufacturing Inventory Assets General Ledger Payables

VETS-100 Consolidated Veterans Employment Report VETS-100 Employment Listing VETS-100 HQ Report VETS-100 Veterans Employment Report VETS-100 Veterans Employment Report - all estabs Vacant Position Report Vacant Position Report by Responsibility Other - Calendar Validation Report Validation/Code Acct List Report Validation/Code Acctg Unit List Report Validation Results Report Vat Exception Report Vehicle Load Sheet Details Vehicle Load Sheet Summary Vehicle Load Sheet Summary PDF Output Vendor Affiliated Structure Listing Vendor Check NCR Format Report Vendor Price Performance Analysis Report Vendor Purchase Summary Report Vendor Quality Performance Analysis Report Vendor Service Performance Analysis Report Vendor Volume Analysis Report Vendor lot trace report Vendors on Hold Report Verify HESA Return Report View Interface Exception Report View Multiple Organization Quantity Report View Multiple Organization Quantity Report (180 col format) French Payables Bank Transfer Void Payment Register Void Payments Report Void Payments Report (US) W2 Exception Totals W2 Register Totals WIP Account Distribution Report WIP Account Summary Report WIP Accounting Classes Report Discrete Job Value Report - Average/FIFO/LIFO Costing WIP Location Report WIP Offsetting Account Report WIP Outside Processing Report WIP Parameters Report WIP Purge Historical WIP Standard Cost Adjustment Report WIP Standard Cost Adjustment report WIP Value Report WMS ASN DISCREPANCY REPORT Warehouse Detail Report Warehouse Inventory Report What-If Depreciation Report FSG - Where Used Withholding Tax Authority Remittance Advice

SQLAP SQLAP SQLAP SQLAP SQLAP PA BOM PER PER ONT PSB PSB PSB PSB PSB PSB SQLAP PA FV PAY PAY CN ZX PER PER PER PER PER IEX IEX ONT PAY PQH PQH PQH PQH PQH PA PQH PQH SQLAP SQLAP SQLAP FV PQH PQH PQH PQH OTA PAY PAY FV

Payables Payables Payables Payables Payables Projects Bills of Material Human Resources Human Resources Order Management Public Sector Budgeting Public Sector Budgeting Public Sector Budgeting Public Sector Budgeting Public Sector Budgeting Public Sector Budgeting Payables Projects Federal Financials Payroll Payroll Incentive Compensation E-Business Tax Human Resources Human Resources Human Resources Human Resources Human Resources Collections Collections Order Management Payroll Public Sector HR Public Sector HR Public Sector HR Public Sector HR Public Sector HR Projects Public Sector HR Public Sector HR Payables Payables Payables Federal Financials Public Sector HR Public Sector HR Public Sector HR Public Sector HR Learning Management Payroll Payroll Federal Financials

Withholding Tax Certificate Listing Withholding Tax by Invoice Report Withholding Tax by Payment Report Withholding Tax by Supplier Report Withholding Tax by Tax Authority Report AUD: Work Breakdown Structure Workday Exception Sets Report Worker Organization Movements Report Worker Summary Report Workflow Assignments Report Worksheet Account Costing Report Worksheet Account Costing Report By Responsibility Worksheet Position Costing Report Worksheet Position Costing Report XML Worksheet Position Costing Report by Responsibility Worksheet Submission Status Report XML Format PRC: Year End Budget Rollover Process Year End Closing Execution Report Year End Negative Balances Year End Reconciliation Report Year-to-Date Compensation Summary Report ZX Bulk Testing Tool Report for Oracle E-Business Tax OBSOLETED - Terminations with Support Case Duplicate Person Report Person Synchronization Report Invalid Address Report (US) Person Full History Report IEX: Collections Dispute History IEX: Collections Payment History Credit Exposure Report Federal and State Tax Remittance Report (RB) Entity Element Summary Report IPEDS Report - Salary and Fringe Benefits Survey (SA) - Part A IPEDS Report - Staff Survey (S1) - Part G IPEDS Report - Non-Degree Granting Institutions (S2) - Part B IPEDS Report - Staff Survey (S1) - Part B PRC: Perform Action Rules IPEDS Report - Employees By Assigned Position (EAP) - Part A IPEDS Report - Staff Survey (S1) - Part A Mini-pack Upgrade Report Invoice Approval Workflow Invoice Approval Status Accrue Finance Charge Detail Report IPEDS Report - Employees By Assigned Position (EAP) - Part B IPEDS Report - Staff Survey (S1) - Part D IPEDS Report - Staff Survey (S1) - Part F IPEDS Report - Non-Degree Granting Institutions (S2) - Part A iLearning User XML Export IE Cheque Listing IE Cheque Voided Payment Report Agency Confirmation Report

FV FV FV FV FV FV ONT WMS JE WSH WSH SQLAP GR FTE PA FV FV CE SQLAP PAY AR SQLAP JL JL ZX SQLGL SQLGL JG JG PA PA PA XLA XLA AR QA CN CN CN CN CN CN CN CN CN PAY PAY PAY PAY PAY PAY PA

Federal Financials Delinquent invoice Referral Process Federal Financials Delinquent Invoice Referral Process Federal Financials Delinquent Invoice Referral Electronic File Federal Financials Consolidated Financial Statements Report Federal Financials Deposit and Debit Voucher Transaction Report Federal Financials IPAC Transaction Report Order Management Order Management Setup Validation Report Warehouse Management Warehouse Space Utilization Report European Localizations Italian AP VAT Annex of Suppliers (OBS) Shipping Execution Auto Ship Confirm Report Shipping Execution Auto-pack Report Payables Create Adjusting Documents in Payables Program Process Manufacturing Regulatory Management Generate XML Transportation Execution Freight Payment and Audit Discrepancy Report Projects UPG: Upgrade Resource List To Planning Resource List Federal Financials 6652 Statement of Differences - Disbursements Federal Financials 6652 Statement of Differences - Deposits Cash Management Cash Leveling Execution Report Payables Credit Card Historical Transactions Management Payroll Payroll Tax Report by Legal Employer Receivables Commitment Balance Report (Summary/Detail) Payables Scheduled Payment Selection Report Latin America Localizations Chilean General Ledger 8 Column Trial Balance Report Latin America Localizations General Ledger Inventory and Balances Book Report E-Business Tax EbTax log file.. General Ledger Obsolete General Ledger Reconciliation - Unreconciled Transactions Regional Localizations General Ledger Journal and Balance Report Regional Localizations General Ledger Trial Balance Report Projects PRC: Sweep Transaction Accounting Events Projects Export Application Accounting Definitions Projects Import Application Accounting Definitions Subledger Accounting Export Application Accounting Definitions Subledger Accounting Import Application Accounting Definitions Receivables Incomplete Invoices Report Quality Collection Element Usages Report Incentive Compensation Transaction Report Incentive Compensation Payrun Listing (For Super User) Incentive Compensation Quarterly Commission Summary Report Incentive Compensation Classification Rules Report Incentive Compensation Salesperson Plan Assignments Incentive Compensation Compensation Plan Report Incentive Compensation Hierarchies Report Incentive Compensation Rate Tables Report Incentive Compensation Process Log Report Payroll Cost Breakdown Report for Costing Run Payroll Cost Breakdown Report for Date Range Payroll Cost Breakdown Report for Costing Run (US version) Payroll Cost Breakdown Report for Date Range (US version) Payroll Tax Summary Listing for a Check Date Payroll Tax Summary Listing for a Payroll Run or Quickpay Projects PRC: Generate Asset Lines for a Range of Projects

PA JE HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT PER GHR GHR SQLAP SQLAP SQLAP SQLAP GMS PER PSP PQH PQH PQH PQH PQH HXT HXT HXT PAY PAY PQP PAY PAY

Projects European Localizations Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Human Resources US Federal Human Resources US Federal Human Resources Payables Payables Payables Payables Grants Accounting Human Resources Labor Distribution Public Sector HR Public Sector HR Public Sector HR Public Sector HR Public Sector HR Time and Labor Time and Labor Time and Labor Payroll Payroll Public Sector Payroll Payroll Payroll

PRC: Update Project Summary Amounts after Resource List Change Norwegian Investment Tax Generate Organization Variance Calc Location Variance Calculation Earning Variance Calculation Earning Policy Table Listing Hour Deduction Plcy Tbl List Shift Diff. Pol. Table Listing Premium Elg. Policy Tbl List Prem. Interaction Plcy Tbl Lst Holiday Calendar Table Report Work Plan Table Listing Rotation Plan Table Listing Shift Table Listing Project Accounting Table List Variance Table Listing Earning Group Table Listing Total Table Entries Person/Assignment Table List Actual and Rounded Time Punch Periodic Late Clock-In Report OTLR Missing Timecard Report Manual and Autogen Report Invalid Address Report Position Description SF113A - Federal Civilian Employment Report NACHA Payment Format Danish Unitel (Obsolete) Danish GiroBank Foreign (Obsolete) Danish GiroBank Domestic (Obsolete) GMS: Costing and Fundscheck on Straight Time Report on Hirings PSP: Create Warning Report For Already Processed Reports Position Summary Report Position Element Detail Report Position Element Summary Report Organizational Position Summary Report Budget Period Position Detail Report Total Hours To BEE Overtaken Vacation and Holiday Element Entries Adjustments Federal and State Tax Remittance Report Local Tax Remittance Report Union Deductions Report P45(3) & P46 Exception Report Payment Register Report

DESCRIPTION CONCURRENT_PROGRAM_NAME Non Separation Pay Tax Receipt for Korea PAYKRSTR_NS (Old) Supplier Payment History APXINVPH 1 parameter report PERCS001 1096 - Annual Summary and Transmittal of U.S. FVR1096R Information Returns 1096 Annual Summary and Transmittal of U.S. FV1096SR Information Returns (for 1099-G and 1099-INT) 1096 Form APXTRF96 1099 Electronic Media APTCMT 1099 Forms APXTRF99 1099 Forms in Comma Delimited Format APXT7C99 1099 Invoice Exceptions Report APXTRINE 1099 Payments Report APXTRRVT 1099 Supplier Exceptions Report APXTRVEE 1099-C Preprinted Form Report FVR1099R 1099-G Form FV1099GR 1099-G Tape Report FV1099GM 1099-INT Form FV1099IR 1099-INT Tape Report FV1099IM 1099R Exception Totals PAY99EXT 1099R Register Totals PAY99RGT 2 parameter report PERCS002 3 parameter report PERCS003 57F3 Pending returns report JAIN57PR 57F4 REGISTER REPORT JAINF4RG 57F4 report JAIN57F4 6653 Undisbursed Appropriation Account Ledger FVFB6653 Report 6654 Undisbursed Appropriation Account Trial FVFB6654 Balance Report 6655 Receipt Account Ledger Report FVFB55RC 6655 Receipt Account Trial Balance Report FVFB55TB 6655 Unavailable Receipt Account Transaction FVFB55UR Report AA/EEO Breakdown Report GHRBRK ABC Rank Selection Report of OPM PI PIR01 ABC assignments report INVARAAS ABC descending value report INVARADV ABM Category to GL Account Report EAACATAC ACE Assets Update Report FASACEAU ACE Depreciation Comparison Report FASACEDP ACE Non-Depreciating Assets Exception Report FASACEND ACE Unrecognized Depreciation Method Code FASACEUD Exception Report ADW Generate Collection Views PAADWGV ALL INVOICES REPORT 2 JAINOTDS ANNUAL RETURNS REPORT 1 JAINITCP ANNUAL RETURNS REPORT 2 JAINITCL AP Cheque Electronic Transfer JEESPEFT AP Withholding Tax Letter APWHTXLT AP/PO Purge Abort Routine APXPGABT AP/PO Purge Confirmation Routine APXPGCFM AP/PO Purge Deletion Routine APXPGDEL AP/PO Purge Initiation (Selection) Routine APXPGSEL AP/PO Purge Summarization Routine APXPGSUM AR - Profile Option Migration Report ARPOMIGREP AR Reconciliation Report ARXRECON

AR/AP Netting Register FVAANPPR ATO Model Order Changes Report BOMRORDC AUD: Cost Audit Report PAXAUGLT AUD: Cross Charge Audit Report PAXCCGLA AUD: Inactive Capital Projects Report PACINTAR AUD: Project Subledger: Detail by Expenditure PAXMGSLE Type: Shows the transactions in Oracle Projects for AUD: Project Subledger: Detail by Project: Shows PAXMGSLD the transactions in Oracle Projects for a GL accou AUD: Project Subledger: Summary PAXMGSLS AUD: Revenue Audit Report PAXAURAT Absence Action List Report PERNLALR Absences Report PERRPRAA Academic Hold Report IGSENS12 Academic Hold Report - Landwide- Obsolete IGSENW12 Accept Consolidated Billing Invoices ARXCBI_ACCEPT Account Analysis - Contra Account GLWACCTR Account Analysis - Foreign Currency Payables FGLACTANP132 Detail(132 Char) Account Analysis - Foreign Currency Payables FGLACTANP180 Detail(180 Char) Account Analysis - Foreign Currency(132 Char) FGLACTANL132 Account Analysis - Foreign Currency(180 Char) FGLACTANL180 Account Analysis Report GLACTANL2 Account Analysis Report GLACTANL Account Analysis w/Payables Detail Report GLACTANP180 Account Analysis w/Payables Detail(132 Char) GLACTANP Account Analysis with Subledger Detail (132 GLXACSDL char) Account Analysis with Subledger Detail (180 GLXACSDW char) Account Drill Down Report FASDRILA Account Hierarchies Listing GLXRLACH Account Key List Report of OPM GL GLR09USR Account Ledger by Account AXXGRACCA Account Ledger by Accounting Flexfield AXXGRACCF Account Mapping Report of OPM GL GLR19USR Account Reconciliation Reserve Ledger Report FAS403 Account Set Listing PSBRPSET Account Status Report ARXASR Account alias listing INVSRAAL Accounting Rules Report RAXARL Accounting Unit Mapping Report of OPM GLGLR17USR Accounts Payable Trial Balance - Obsoleted. APXTRBAL Accrual Details Report for QP QPXPACRL Accrual Rebuild Reconciliation Report POXACRCR Accrual Reconciliation Report POXACREC Accrual Write-Off Report for Old WIP Data POXACWRO Acctg Unit/Validation Code List Report of OPM GLR06USR GL Action Results Listing OEXCYARL Active Responsibilities and Users FNDSCARU Activity Summary Report BENACTIV Activity Summary Report for Process Forfeitures BENFRSUM Activity Summary Report(Back-out Life Events) BENBOSUM Activity Summary Report(Closed Enrollment) BENCLSUM Activity Summary Report(Communications) BENCMSUM Activity Summary Report(Default Enrollment) BENDFSUM Activity Summary Report(Designee Elig) BENDESUM

Activity Summary Report(Premium Calc) BENPRSUM Activity Summary Report(Unreslvd Actn) BENUASUM Actual Cost Adjustments Report of OPM CMCMR12USR Adapter Status Report WSHRDAST Additions by Source Report FASASSBS Adjusted Form 4562 - Depreciation and Amortization FAS771 Report Adjusted Form 4626 - AMT Detail Report FASAAMTD Adjusted Form 4626 - AMT Summary Report FASAAMTS Adjustment Approval Report ARXCTA Adjustment Health Insurance for Leaving Employees PAYKRHIA Adjustment Register (Obsolete) RAXADJ Admin - Audit Summary Report XTRAUSRM Admin - Average FX Rates Report XTRFXAVG Admin - Cancelled Transactions Summary Report XTRAUNCL Admin - FX Contracts Revaluation Report - OBSOLETE XTRFXREV DO NOT ENABLE Admin - FX Contracts Tax Gain / Loss Report XTRFXTAX - OBSOLETE DO NOT ENABLE Admin - Limit Exceptions Log XTRLIEXP Admin - Loan Securities Report XTRMILNS Admin - Monthly Average Rates / Amounts Report XTRRTAMT Admission Acknowledgement letter - obsolete IGSCOS01 Admission Calendar Rollover Report IGSADS02 Admission Import Process Report IGSADS09 Admission Outcome Letter - Obsolete IGSCOS02 Admissions Completeness Check Report IGSADS03 Admissions Initialize Deferments Job - Obsolete IGSADS06 Admissions Initialize Reconsiderations Job - IGSADS05 Obsolete Advance Pay Listing PAYRPAPL Advance Pay Listing (Australasia) PYAUAPL Advanced Standing Awarded IGSAVW02 Advanced Standing Granting Report IGSAVS01 Advanced Standing Granting Report - LandwideIGSAVW01 Obsolete Affirmative Action Planning - Job Group Analysis PERRPJGA Affirmative Action Planning - Workforce Analysis PERRPWGA Aged Trial Balance - 7 Buckets - By Deduction ARTAAGTB Assigned-To Aged Trial Balance - 7 Buckets - By LOB ARTAALOB Aging - By Account Report ARXAGFW Aging - By Account Report (obsolete) ARXAGF Aging - By Amount Report ARXAGCW Aging - By Amount Report (obsolete) ARXAGC Aging - 4 Bucket Reports PSAAGING4 Aging - 4 Bucket Reports ARXAGE Aging - By Collector Report ARXAGLW Aging - By Collector Report (obsolete) ARXAGL Aging - By Salesperson/Agent Report ARXAGRW Aging - By Salesperson/Agent Report (obsolete) ARXAGR Aging- 7 Bucket Report ARXAGSW Aging- 7 Bucket Report (obsolete) ARXAGS Agreement Activity Report OEXOEASR Agreement Activity Report OEXOEASR Agreement Activity Report OEXOEASR Agreement Status By Customer PAXAGAST Agreement Types PAXRWAGT

Alien Income Code Analysis Report PQPRPALN All Inventories Value Report CSTRAIVR All Inventories Value Report - Warehouse Management CSTRAIVW All Inventories Value Report - by Cost GroupCSTRAIVA All Inventory Value Report CSTAINVR All frozen budgets. organizations and accounts GLXRLFBL Allocation Rules Listing PSBRPPAL Alphabetical Space Assignments Report (PNLSPASG) PNLSPASG Alphabetical Space Assignments by Floor Report PNFSPASG (PNFSPASG) Alphabetical Space Assignments by Postal Code PNSPASGN (PNSPASGN) Alternate Customer Name Receipt MatchingARXRANAM Alternates Report BOMRDBAD Americans with Disabilities Act Report PERRPADA Analysis of Post Census Date Changes Job IGSSTS03 - Landscape- Obsolete Analysis of Post Census Date Changes Job IGSSTW03 - Landwide- Obsolete Annual Accounting Pro Forma Report (PNAAPFOR) PNAAPFOR Annual Additions Report FASANADD Annual Cash Flow Pro Forma Report (PNACFLPR) PNACFLPR Annual FUTA Tax Return (Form 940) PAYRP940 Application Accounting Definition Validation Report XLAABACR Applications for Special Consideration in Assessment IGSASS05 Applications for Special Consideration in Assessment IGSASW05 - Landwide Applied Receipts Register (Obsolete) ARXCAR Apply Unit Assessment Item Modification to Students IGSASS16 Apply Unit Assessment Item Modification to Students IGSASW16 - Landwide Appraisal Interface Report JLARFAIR Appropriation Warrants Report FVFBAPWR Archive History Report PSPARREP Argentine Exhibit of Fixed Assets Report JLARFEFR Argentine General Ledger Daily Book JLARGDBR Argentine General Ledger Major Book JLARGGLR Argentine Payables CITI Flat File By Legal Entity JLARPCFF Argentine Payables Check Format JLARPCFP Argentine Payables Monthly Withholding Flat JLARPMWF File Argentine Payables Monthly Withholding Report JLARPMWR Argentine Payables Perceptions Taken Flat File JLARPPTF By Legal Entity Argentine Payables SICORE Flat File JLARPSIF Argentine Payables SICORE Report JLARPSIR Argentine Payables Supplier Statement JLARPSSR Argentine Payables VAT Buying Report ZXARPVBR Argentine Payables VAT Buying Report JLARPVBR Argentine Payables VAT Flat File JLARPVFF Argentine Payables Withholding Certificate JLARPCWT Argentine Payables Withholding Flat File JLARPWFF Argentine Receivables AutoInvoice Batch Source JLARRERR Update Report Argentine Receivables CITI Flat File By Legal JLZZTCFF Entity Argentine Receivables Income Tax Self Withholding JLARRISW Report Argentine Receivables Perceptions Flat File JLARTPFF By Legal Entity Argentine Receivables SICORE Flat File JLZZTSFF Argentine Receivables Withholding Taken Flat JLARRWTF File Argentine Sales Flat File By Legal Entity JLARTSFF Argentine/Colombian Payables Remittance Advice JLZZPRAD

Argentine/Colombian Payables Remittance Advice JLZZPRAD Arrears UIF Report PYZAAUIF Assemble To Order Mass Load Report WIPDJATO Assessment Item Outcome Exception Report IGSASS25 Asset Additions By Cost Center Report FAS421 Asset Additions Report FAS420 Asset Additions Responsibility Report FAS490 Asset Category Listing FAS750 Asset Description Listing FAS730 Asset Disposals Responsibility Report FAS500 Asset Hierarchy Report FACHRAHR Asset Inventory Report FAS410 Asset Maintenance Report FASMAINT Asset Reclassification Reconciliation Report FAS741 Asset Reclassification Report FAS740 Asset Register Report FAS600 Asset Retirements By Cost Center Report FAS441 Asset Retirements Report FAS440 Asset Tag Listing FAS720 Asset Transfer Reconciliation Report FAS431 Asset Transfers Report FAS430 Assets By Category Report FAS780 Assets Not Assigned To Any Books Listing FAS700 Assets Not Assigned To Any Cost Centers Listing FAS710 Assign Finance Charge Output Report FVDCAFCO Assignment Due Date Summary Report IGSASS10 Assignment Flexfield SCL Upgrade Report PERNLASU Assignment Status Report PERRPRAS Assumed Loss Rate Detail Report (disabled CUNLOSDRNEW report) Assumed Loss Rate Report CSELOSDR Assumed Loss Rate Report CUNLOSRP Assumed Loss Rate Report (disabled report) CUNLOSDR Assumed Loss Rate Summary Report (not a CUNLOSTR valid concurrent program) Attendance Signature Sheet Report OTARPATT Attestation ASSEDIC Report (France) PAYFRASD Attribute Where Used CZRSUAWU Aubry Rebate Excess Adjustment Report PAYFRAUB Audit History Report OEXAUDHR Audit Log Report BENCWBAU Audit Report PAYAUDIT Audit Report BENAUDIT Audit Report by Document Number ARXINVAD Audit Report(Back-out Life Events) BENBOAUD Audit Report(Designee Elig) BENDEAUD Audit Report(Premium Calc) BENPRDEA Audit Trail Report GMAAUREP Audit Trail Report FNDATREP Audit log Report(Closed Enrollment) BENCLAUD Audit log Report(Communications) BENCMAUD Audit log Report(Default Enrollment) BENDFAUD Audit log Report(Unreslvd Actn) BENUAAUD Aupplier Balance Revaluation Report APXVDREV

Australian Assets Allocated Balancing Charges JAAUFABA Report Australian Assets Balancing Charge Audit Report JAAUFABC Australian Assets Calculated Balancing Charges JAAUFACB Report Australian Assets Capital Gains Tax Report JAAUFACG Australian Assets Revaluation Report JAAUFREV Australian Inventory Imprest Count Sheet JAAUIICS Australian Inventory Internal Charges ReportJAAUIICR Australian Revalued Asset Sales Report JAAUFRAS Australian Tax Depreciation Schedule Report JAAUFA32 Australian Tax Retirements Report JAAUFATR Australian Taxation Retirements Report for Depreciable JAAUFARRAssets Austrian EFT Letter (Domestic/International) JEATRBZD Austrian Domestic EFT Format JEATREFD Austrian International EFT JEATIEFT Austrian Separate Remittance Advice JEATPSRA Auto Reconciliation Report ARTAPRTREC AutoAccounting Functions PAXAAFTP AutoAccounting Lookup Sets PAXAASVL AutoAccounting Rule Definitions PAXAARUL AutoAccounting Segment Rule Pairings PAXAASRP AutoCash Rules Report ARXPAR AutoRate APXATR Automatic Bank Statement Loader Execution CEBSLERR Report Automatic Cash Forecast Execution Report CEFCERR Automatic Clearing for Future Dated Payments APZACS Automatic Clearing for Receipts ARZACS Automatic Receipt Batch Management Report ARXAPRCB Automatic Receipts Awaiting Confirmation ARXAPRCF Automatic Reconciliation GLXRCAUT Automatic Transactions Batch Report ARBRATBR Automatically Maintain Student Unit Attempt IGSASS15 Assessment Items Automatically Maintain Student Unit Attempt IGSASW15 Assessment Items - Landwide Automotive Exception Report VEHCIEXP Automotive Open Orders Pricing Report VEHOEOOP Automotive Retro Billing Report VEHARRTB Autoselection/Autoexclusion Item and Attribute CZRSUIWU Where Used Average Balance Audit Trail Report GLXAVADT Average Balance Trial Balance Report GLXAVTRB Award Overdraft Status Report GMSODSTR Awards Report- Obsolete IGSPSS01 BOM Structure Report for Lead Times BOMRBOMSSG BOM Structure Report for Lead Times BOMRBOMSS BUD: Budgeting: Balanced Budget History Report IGIGBHRB BUD: Budgeting: Balanced Budget Journal Input IGIGBIPB Proforma BUD: Budgeting: Balanced Budget Journal Report IGIGBJRB BUD: Budgeting: Maintain Code Combination IGIGBUCC Budget Control Flag BUD: Budgeting: Process Impact Review IGIGBIRR BUD: Budgeting: Process Impact Review Summary IGIGBIRS Report BUD: Budgeting: Profile Code Listing IGIGBPCR BUD: Budgeting: Range Code Listing IGIGBRCL BUD: Budgeting: Reason Code Listing IGIGBRCR BUD: Budgeting: Unbalanced Budget History IGIGBHRU Report

BUD: Budgeting: Unbalanced Budget Journal IGIGBJRU Report Backorder Detail Report WSHRDBDR Backorder Summary Report WSHRDBSR Backordered Internal Requisitions Report POXRQOBO Bad Debt Provision Report ARXBDP Bank Account Listing APXBABAL Bank Changes Report APXBCRPT Bank Charge Accounting Upon Notification Report APXBCACN Bank Charge Accounting Upon Payment Report APXBCACP Bank Charges Report APXBCRPT Bank Risk Report ARXRBRD Bank Statement Cashflow Creation Execution CEJEEXER Report Batch Control Report by Batch Name APXBCOBN Batch Control Report by Entered By APXBCOEB Batch Pick List Report of OPM GMEBCHPL Batch Pick List Report of OPM PM RIPMIUSR Batch Pre-Enrollment Process IGSENS23 Batch Pre-Enrollment Process - Landwide - IGSENW23 Obsolete Batch Pre-Enrollment Process with Log Creation IGSENS18 Date Batch Pre-Enrollment Process with Log Creation IGSENW18 Date - Landwide- Obsolete Batch Print Notification GHRSF50B Batch Ticket Report of OPM GMEBCHTK Batch Ticket Report of OPM PM RIPMBUSR Batch Yield Variance Report of OPM GMEBCHYV Batch Yield Variance Report of OPM PM PMR06USR Batches - Available for Reconciliation CEXAVBCH Belgian EFT Missing/Invalid EFT Information JEBEEF10 Belgian EFT Payment Format JEBEEF01 Belgian EFT Payment Format 2 (Foreign) JEBEEF02 Belgian EFT Remittance Advice (after confirmation) JEBEEF04 Belgian EFT Remittance Advice (before confirmation) JEBEEF08 Belgian VAT Allocate/Reallocate Monthly VAT JEBEVALL Belgian VAT Annual Audit Report JEBEVA17 Belgian VAT Annual Declaration Process Report JEBEVADC Belgian VAT Monthly VAT Preparation Report JEBEVA06 Belgian VAT Purchases Journal JEBEDV08 Belgian VAT Reporting Rules Listing JEBEVA25 Belgian VAT Sales Journal JEBEDV07 Benefits Confirmation and Summary Report BENSMREP Benefits Enrollment Kit Report BEENRKIT Benefits Extract Audit Report BENXAUDT Benefits Extract Error Report BENXERRO Benefits Extract Layout Report BENXLAYT Benefits Extract Summary Report BENXSMRY Bill of Lading WSHRDBOL Bill of Lading CUNBOFLD Bill of Lading PDF Output WSHRDBOLX Bill of Lading Report CSEBOFLD Bill of Material Comparison Report BOMRBCMP Bill of Material Listing BOMRASSYG Bill of Material Listing BOMRASSY Bill of Material Loop Report BOMRBOMVG

Bill of Material Loop Report BOMRBOMV Bill of Material Structure Report BOMRBOMSG Bill of Material Structure Report BOMRBOMS Bill of Resources Report CRPRRBOR Billet a ordre JEFRAP02 Billing Extract Process IGSFIS19 Billing History ARXCBH Billing and Receipt History ARXBPH Bills Of Lading Report of OPM OP RIBOL Bills Payable Maturity Date Report APXFPMDR Bills Receivable Maturity and Risk Program ARBRCLRG Bills Receivable Reminder Letters ARBRRMLT Bills Receivable Remittance Batch Management ARBRRMBM Report Bills Receivable Stamp Values Report ARBRSTPV Bills of Material Parameters Report BOMRDBPR Blanket and Planned PO Status Report POXPOBPS Bonus Depreciation Rule Listing FASRTDBR Brazilian General Ledger Daily Book JLBRLDAY Brazilian General Ledger Daily Book (Reprint) JLBRLDAY_R Brazilian General Ledger Major Book JLBRLLED Brazilian General Ledger Major Book (Reprint) JLBRLLED_R Brazilian Opening and Closing Pages Report JLBRLOCP Brazilian Payables Associated Trade Notes and JLBRPCDA Bank Collection Documents Report Brazilian Payables Bordero Payment FormatJLBRPBOR Brazilian Payables Cancelled Consolidated Invoice JLBRPCCR Register Brazilian Payables Check Format JLBRPCFP Brazilian Payables Consolidated Invoice Register JLBRPCIR Brazilian Payables Import Bank Collection Documents JLBRPICR Report Brazilian Payables Non-Associated Trade Notes JLBRPCDN and Bank Collection Documents Report Brazilian Payables Supplier Auxiliary Daily Report JLBRPDAY Brazilian Payables Supplier Auxiliary Ledger JLBRPLED Brazilian Payables Tax Register Report JLBRPTRR Brazilian Rceivables Invoice Print Complementary JLBRRCII Invoice Immediately Brazilian Receivables Bank Collection GL Interface JLBRRTGL Report Brazilian Receivables Bank Return Import Report JLBRRIVB Brazilian Receivables Collection Remittance JLBRRAIT Batch File Brazilian Receivables Collection Remittance JLBRRRBO Batch Report Brazilian Receivables Customer Account Detail JLBRRCAD Report Brazilian Receivables Customer Auxiliary Daily JLBRRDAY Report Brazilian Receivables Customer Auxiliary Ledger JLBRRLED Brazilian Receivables Factoring Remittance JLBRRRBD Batch Report Brazilian Receivables Invoice Print Complementary JLBRRCIB Invoice in Batch Brazilian Receivables Invoice Print Invoice Immediately JLBRRINI Brazilian Receivables Invoice Print Invoice inJLBRRINA AutoInvoice Brazilian Receivables Invoice Print Invoice inJLBRRINB Batch Brazilian Receivables Occurrences Remittance JLBRROIT Batch File Brazilian Receivables Occurrences Remittance JLBRRROB Batch Report Brazilian Receivables Post Bank Return Report JLBRRRCR Brazilian Receivables Re-Print Specific Invoice JLBRRINR Bucketed Material Inquiry Report of OPM PS RIPS2USR Budget - Funds Available Analysis GLGFUN Budget Calendar Listing PSBRPCAL

Budget Execution Transaction Register FVBESUMR Budget Execution Transaction Register by Treasury FVBETTSR Symbol Budget Execution Transactions Import Report FVBEINTR Budget Group Account Ranges Listing PSBBGASR Budget Group Listing PSBRPBGH Budget Hierarchies Listing GLXRBDHR Budget Journal Edit Report PSBOTGLR Budget Journals by Flexfield Report GLXRBJRN Budget Organization Listing GLXRLBOL Budget Organization Range Listing GLXBOR Budget Report FAS956 Budget Revision Summary PSBRRBRS Budget Revision Summary PSBRPBRS Budget Revisions Transaction Report PSBRPBRT Budget Revisions Transaction report PSBRRBRT Budget Trial Balance GLXBTB Budget Users Exception Report FVBEUEXR Budget and Cost Breakdown Report OTARPBUD Budget and Cost Reconciliation Report OTAFRBCR Budget-to-Actual Report FAS955 Budgetary Control Transactions GLXBCRBC Building Block Detail Report ADXBBBBD Building Block Member Summary Report ADXBBBMS Building Block Summary Report ADXBBBBS Bulk Program Offering Option Transfer Process IGSENS24 Bulk Program Offering Option Transfer Process IGSENW24 - Landwide - Obsolete Bulk Program Offering Option Transfer Process IGSENS19 with Log Creation Date Bulk Program Offering Option Transfer Process IGSENW19 with Log Creation Date- Landwide- Obsolete Bulk Release/Finalize Unit Section Grades and/or IGSASP30 Release Assessment Item Grades to Students. Bulk Unit Enrollment/Discontinuation IGSENS26 Bulk Unit Enrollment/Discontinuation IGSENS21 Bulk Unit Rules Check Exception Report IGSENS10 Bulk Unit Rules Check Exception Report - LandwideIGSENW10 Obsolete Bulk Unit Section Transfer IGSENS25 Bulk Unit Section Transfer with Log CreationIGSENS20 Date Burden Cost Codes PAXRWBCC Burden Cost Multipliers By Organization PAXRWBCM Business Payrolls Survey Report PAYCABPS Buyer Listing POXAGLST Buyer's Requisition Action Required Report POXRQUNI C.O.I.D.A Report PYZARPCO CIS CI36 End of Year Returns Report IGIPCI36 CIS Certificate Renewal Reminders Report IGIPCREM CIS Missing Voucher Report IGIPNVCH CIS Missing/Expired Certificates Report IGIPCEXP CIS Missing/Expired Certificates with Pending IGIPCEPM Payments Report CIS Voucher Report IGIPVCH COBRA Benefit Initial Information BENCBRIN COBRA Benefit Notification Letter BENCOBN1 COBRA Coverage Report PERRPCCR COBRA Expiration Letter PERRPCNE COBRA Grace Period Expiration Letter PERRPCPE

COBRA Notification Letter PERRPCNL COBRA Payments Report PERRPCPR COM:Cash and Accruals Support: Batch Copy IGIGBCAL Process Report COM:Cash and Accruals Support: Related Sets IGIGCAAL of Books Line Report CP Postscript Report Regression Test FNDCPRT_RPTPS CP Text Report Regression Test FNDCPRT_RPTTXT CPDF Dynamics Report GHRCPDFD CPDF Dynamics Report Transmittal Form GHRXFRMD CPDF Organizational Component Translation GHRCPDFO Report CPDF Organizational Component Translation GHRXFRMO Transmittal Form CPDF Status Report GHRCPDFS CPDF Status Report Transmittal Form GHRXFRMS CPF Report for Additional Wages PAYSGCPF CS Orders Interface Report Program CSXORINT CUM History Report CHVCUHIS Calculate Capitalized Interest for a Range ofIPACALCI Projects Calendar Date Report IGSCAP04 Calendar Listing FASLSCAL Calendar Quality Check Exception Report IGSCAS01 Call Actions Report ARXCCA Canadian GST / PST Tax Report ARXTXCAN Cancelled Orders Reason Detail Report OEXOEOCR Cancelled Orders Report OEXOEOCR Cancelled Orders Report OEXOEOCS Cancelled Purchase Orders Report POXPOCAN Cancelled Requisition Report POXRQCRQ Capital Spending Report FASCAPSP Cash Forecast Template List Report CEFTMPLT Cash Forecasting Execution Report XTRFCERR Cash Position Detail Report FVAPCPDR Cash Requirement Report APXCRRCR Ceiling Listing FASCEILG Cenvat Report - India Local JAINCVAT Certificate Of Analysis/ Conformance For OM GMDCOAOM Certificate of Analysis/Certificate of Conformance QCRCOA02 Certificate of Analysis/Certificate of Conformance QCRCOA01 Report of OPM GMD QC Chargeable Subcontracting cost update analysis JMFSKCUR report Chargeable subcontarcting confirmation report JMFSKCFR Chart of Accounts Listing Report GLXRLCOA Check with remittance advice JEATPPF3 Check with remittance advice / FWG JEATPPF4 Cheque Listing PYZACHLI Chilean General Ledger 8 Column Trial Balance JLCLGCTB Report Chilean General Ledger Cash Ledger JLCLGCAL Chilean General Ledger Daily Book JLCLGDLR Chilean General Ledger Journal Entries Report JLCLGJNE Chilean General Ledger Major Book JLCLGGLB Chilean Payables Check Format JLCLPCFP Chilean Payables Purchase Ledger ZXCLPPLR Chilean Payables Purchase Ledger JLCLPPLR Chilean Payables Supplier Statement JLCLPSSR Chilean Payables Withholding Certificate JLCLPWTC

Chilean Payables Withholding of Fees Ledger JLCLPWFL Chilean Receivables Bills of Exchange Ledger JLCLRBXL Chilean Receivables Sales Ledger JLCLRSLL Chilean Receivables Sales Ledger ZXCLRSLL China Printed Payslip PAYCNSOE China localization report OE China localization report 1 AR1 China localization report 2 AR2 China localization report 3 AR3 Class Categories and Codes PAXRWPCC Classify All Internal Legal Entities as Intercompany FUNCSLER Organizations Clean Up Unconfirmed Student Program Attempts IGSADS07 Report Code Conversion Values ECRDCCV Coinage Analysis PYZACARP Collect Dimension and Fact Tables PAADWCP Collect General Ledger Accounts Information EAAPCRP1 into SEM Exchange Collection Element Action Rules Report QLTCHACR Collection Elements Report QLTCHARR Collection Key Indicators ARXCKI Collection Plan Action Rules Report QLTPLACR Collection Plan Details Report QLTPLCHR Collection Plan Summary Report QLTPLANR Collections By Collector Report ARXCDD Collections Receipt Forecast ARXDCF Collector Call History IEXTEST01 Collector Call History IEXCCH Collector Call History ARXCCH Collector's Follow Up Report ARXCFU Colombian Account / Third Party Report JLCOGLAN Colombian Fixed Assets Inflation Adjusted Account JLCOFADR Drill Down Report Colombian Fixed Assets Inflation Adjusted Drill JLCOFDDR Down Report Colombian Fixed Assets Technical Appraisal JLCOFAAR Additions Report Colombian Fixed Assets Technical Appraisal JLCOFARR Revaluation Report Colombian General Ledger Daily Book JLCOGLDB Colombian General Ledger Inventory and Balances JLCOGLIB Book Colombian General Ledger Major Book JLCOGLMB Colombian Inflation Adjusted Fixed Assets Report JLCOFITR Colombian Magnetic Media Literal Configuration JLCOGLCM Verification Report Colombian Magnetic Media Literals and Third JLCOGLNM Party Movement Report Colombian Payables Check Format 1 JLCOPCF1 Colombian Payables Check Format 2 JLCOPCF2 Colombian Payables Withholding Certificate JLCOPCWT Colombian Payables Withholding Report JLCOPWHR Colombian Receivables Cash Receipt Report JLCOARCR Colombian Receivables Income Tax Self Withholding ZXCOARSW Report Colombian Receivables Income Tax Self Withholding JLCOARSW Report Colombian Receivables Sales Fiscal Book JLCOARSB Colombian Receivables Sales Fiscal Book ZXCOARSB Colombian Third Party / Account Report JLCOGLNA Colombian Third Party Balances Error Report JLCOGLNE Column Set Detail Listing RGXCOLD

Column Set Summary Listing RGXCOLS Combined Basis Accounting: Cash Basis Execution IGIRCBER Report Combined Basis Accounting: Cash Basis JEIGIRCBJO Output Report Combined Basis Accounting: Cash Basis Unposted IGIRCBUI Items Report Combined Basis Reports: Detail Report IGIGCBGD Combined Basis Reports: Payables Report IGIPCBAP Combined Basis Reports: Receivables Report IGIRCCBR Combined Basis Reports: Total Report IGIGCBGT Commercial Invoice WSHRDINV Commercial Invoice PDF Output WSHRDINVX Commerical Invoice For AR JAINVAR Commission Statement (For Analyst) COMM_STMT_A Commission Statement (For Manager) COMM_STMT_M Commission Statement (For Salesrep) COMM_STMT_R Commission Statement(For Super User) COMM_STMT Commission Summary Report (For Analyst) COMM_SUMM_A Commission Summary Report (For Manager) COMM_SUMM_M Commission Summary Report (For Salesrep) COMM_SUMM_R Commitment Balance Report RAXCBR Commitment Budgetary Control Archive Purge IGCBAPRR Report Commitment Budgetary Control Legacy Open IGCBLDER Interface Report Compare Schedule To Demand Report RLMDMCOM Compile All Burden Schedule Revisions PAXCCARS Comprehensive Order Detail Report OEXOECOD Comprehensive Order Detail Report OEXOECOD Conclude Placement Report PERRPCTM Concurrent Program for Dutch Payslip Report PAYNLSOE Concurrent Program for Dutch ZFW Liability PAYNLZFW Report Concurrent Program needed to run the results QLTRSLTN report from the selection criteria form Configuration Messages Report CZRSUCMR Conflict Actions Report GRRPT013 Consolidated Bill of Material Report BOMRBOMCG Consolidated Bill of Material Report BOMRBOMC Consolidation Audit Report GLXCAR Consolidation Exception Report - Unmapped GLXUSA Subsidiary Accounts Consolidation Exception Report: Disabled Parent GLXDDA Accounts Consolidation Journals Report GLCRDR Consolidation Report WMSSTCON Consolidation Rules Report GLXCOCRR Constraints Listing PSBRPCON Construction in Process Assets Report FASWIPAS Construction in Process Capitalization Report FASWIPCR Construction in Process Detail Report FASWIPDR Construction in Process Summary Report FASWIPSR Content Set Detail Listing RGXCOND Content Set Summary Listing RGXCONS Contra Netting Report JGZZRCCN Contract Commitment Archive Purge ReportIGCCAPRR Contract Commitment Complete Cover Commitment IGCCCOVR Exception Report Contract Commitment Display Results IGCBDTRR Contract Commitment Mass Payment Forecast IGCCMPPR Shift Exception Report Contract Commitment Open Interface Exception IGCCLDER Report

Contract Commitment Revaluation Exception IGCCRVPR Report Contract Commitment Revaluation Fix Exception IGCCRVFR Report Contract Commitment Year End Exception Report IGCCYRPR Contract Details Report OKCRKDET Contract Sales Agreement Sample OKCRKPRN Contract Status Report POXCONST Contribution Journal Management Control Report PAYFRCJR Contribution Option Change Report - Obsolete IGSFIS02 Control Group Report of OPM PI PIR02 Conversion Assets Report FAS423 Copy and Void Invoices JLZZRCVI Copy and Void Invoices Preview Report JLZZRCVP Correspondence Address Quality Check Report IGSENS14 - Landscape- Obsolete Correspondence Address Quality Check Report IGSENW14 - Landwide- Obsolete Cost Adjustments Report FAS840 Cost Adjustments by Source Report FASCASR Cost Clearing Reconciliation Report FASCC Cost Detail Report FASCOSTD Cost Group Account Value Report - Warehouse CSTRCGVW Management Cost Organization Association Report of OPM CMRCWA CM Cost Summary Report PAYRPCSR Cost Summary Report FASCOSTS Cost Summary Report XML FASCOSTSXML Cost Type Comparison Report CSTRCTCRG Costed receiving Report of OPM PO CMR01 Count Class Report of OPM PI PIR03 Country of Origin (By Item) Report POXCORIT Country of Origin (By Supplier) Report POXCORSL Create Credit Card Invoice Interface APXCCINV Create Distribution History By Employee Report PSPTRFRT Create Effort Report PSPERREP Create Expenditure Items IPACREIT Create Picklists for Moveorders CSPTRCPI2 Create Procurement Card Issuer Invoice APXPCINV Create Reversal GL Entries for Inventory FACSEGLINB Items Create and Assign Sources Report XLAABASR Creates file listing from direct debit ASCII file JEPTARDDL Credit Card Outstanding Transactions Management APXCCOUT_AGING (Aging) Credit Card Outstanding Transactions Management APXCCOUT (Details) Credit Card Outstanding Transactions Summary APXCCOUT_SUMMARY Report Credit Card Transactions Inactive Employees APXCCOUT_INACT_PROC Process Credit Hold Report ARXCHR Credit Memo Matching Report APXCMINV Credit Order Detail Report OEXOEORD Credit Order Discrepancy Report OEXCRDIS Credit Orders Report OEXOEORS Credit Transfer Cheque Payments PYZAACRP Credit Transfer Payments PYZACPRP Credit Types PAXRWCTY Credit check a set of sales orders OEXAUCRC Credit limit usages report ARXCCU Creditors Ledger - India Local JAINAPCR

Cross Currency Exchange Gain/Loss ReportARXFXGL Cross-Validation Rules Listing FNDFFCVL Current and Projected Progression Point Values PERRPCPV Report Customer Account Balance Detail Report (132) JGZZCSLN Customer Account Balance Detail Report (180) JGZZCSLNW Customer Balance Revaluation Report ARXVDREV Customer Balance by Account AXXGRBALCA Customer Balance by Accounting Flexfield AXXGRBALCF Customer Balances Detail Report JGZZCSLD Customer Balances Detail Report (180 characters) JGZZCSLW Customer Balances Summary Report JGZZCSLS Customer Credit Snapshot ARXCCS Customer Credit Snapshot New for 11i.3 onwards ARXCMP - Obsolete Customer Follow Up History ARXFUH Customer Installed Base Report GSICUSIB Customer Item Commodity Codes Listing INVIRCOC Customer Item Cross References Report INVIRCXR Customer Items Report INVIRCIT Customer Licence By Product CSXCCLBP Customer Licence By Product GSICCLBP Customer Listing - Detail RAXCUSLR Customer Listing - Summary RAXCUS Customer Merge RAXMRG Customer Open Balance Letter ARXCOBLX Customer Product Detail CSXPRRPR Customer Products Report CSXCPREP Customer Products Summary Report CSICPREP Customer Relationships Listing ARXCURLL Customer Subledger by Account AXXGRSLRCA Customer Subledger by Accounting FlexfieldAXXGRSLRCF Customer/Supplier Assay Results Report of OPM QCR01USR QM Customers with Invoices at 0 VAT and no VAT ARXVATRV Registration Number Customers with Invoices at 0 VAT and no VAT ZXXVATRV Registration Number Cycle Count Auditing Report of OPM PI CYAUDIT Cycle Count Entries Report of Oracle OPM PI PIR04 Cycle Count Forms Report of Oracle OPM PI PIR05 Cycle Posting Results Report of OPM PI CYPST Cycle count entries and adjustments report INVARCTA Cycle count hit/miss analysis INVARHMA Cycle count listing INVARCLI Cycle count open requests listing INVARORE Cycle count schedule requests report INVARRTA Cycle count unscheduled items report INVARUIR Cycle counts pending approval INVARCPA Czech Import Tax Report JECZIMPT Czech KB Payment Format JECZPEFT Czech Tax Return Source Report JECZTRPR DACH Asset Summary Report JGZZCASR DACH Depreciation Analysis Report JGZZCDAR DNB Global Data Products Request Report ARHGDPRQ Daily Item Usage Report of OPM IC ICR04 Daily Journal Book - Header Descriptions AXXGRDJBH

Daily Journal Book - Header Descriptions For AXXGRDJBI Inventory Daily Journal Book - Header Descriptions For AXXGRDJBP Payable Daily Journal Book - Header Descriptions For AXXGRDJBR Receivable Daily Journal Book - Line Descriptions AXXGRDJBL Daily Journal Book - Line Descriptions For Inventory AXXGRDJBLI Daily Journal Book - Line Descriptions For Payable AXXGRDJBLP Daily Journal Book - Line Descriptions For Receivable AXXGRDJBLR Daily Sick and Recovery Report PERNLDSR Daily Transaction Detail Report of OPM IC ICR03 Data Access Set Listing GLXDALST Data Exchange - Market Data Transfer Report XTRMDTRP DataMerge Detail Report ADXDMDMD DataMerge Summary Report ADXDMDMS Database Index Listing FASINDX Database Triggers Status Report PAYRPHTS Date Alias Instance Report - Landscape IGSCAS05 Date Alias Instance Report - Landwide IGSCAW05 Debtors Ledger Report JAINARDR Debtors Trial Balance Report JAINDTBR Decimal Exception Report GMIDECM Deduction Register PYZADEDR Deductions Report(CA). PAYCADED Deductions Report. PAYUSDED Default Account Report PSPLDDFA Defaulting Rules Listing Report OEXDERUL Deferred VAT Register JEITRDVR Deferred VAT Report ARXSTDVR Define MassCancel Listing POXMCDEF Definition Access By User Report GLXDFUSR Definition Access Set Listing GLXDFLST Degree Audit Purge Requests Report --Obsolete IGSDAS01 Delete Items Report BOMRDDEL Delete Items Report BOMRDDELG Delete Items Report BOMRDDELG Delete Mass Additions Preview Report FAS828 Delete Revaluated Funding for a Range of Projects PAXPRFRP_DELETE Delete items report BOMRDDEL Delinquent Invoices Eligiblefor Referral Report FVRDIEFR Demand Management Exceptions Report RLADPDER Demand Status Inquiry Report RLMDMQRY Demand Status Inquiry Report RLADMQRY Department Classes Report BOMRDODC Department Report BOMRDODP Deposit Schedule PYZADSRP Deposited Cash Report - Applied Detail ARXSOC2 Deposited Cash Report - Open Detail ARXSOC Depot Repair Estimate Report CSDESTRT Depreciation Projection Report FAS551 Depreciation Projection Report FASPRJ Depreciation Projection Report by Cost Center FAS561 Depreciation Projection Report for CRL FACSPRJ Depreciation Rate Listing FAS911

Depreciation Rates Listing FAS910 Depreciation Reserves for Groups and Super FACSGRPS Groups Descriptive Flex Listing OEXDFRDF Detail Trial Balance GLTRBALD Detailed FTE and Headcount by Position Report PSBRPFHPX Detailed FTE and Headcount by Position Report PSBRRFHP Detailed FTE and Headcount by Position Report PSBRPFHP Detailed Item Cost Report by Element and Cost CSTRDICRG Code Detailed Space Assignment Report PNDSPASG Detailed Subledger Report of OPM GL GLJVR Detailed Subledger Report of OPM GL GLJVR2 Detailed Subledger Report of OPM GL GLJVR3 Detailed Subledger Report of OPM GL GLJVR4 Detailed Subledger Report of OPM GL GLJVR5 Detailed Subledger Report of OPM GL GLJVR1 Detailed Subledger Report of OPM GL GLR20USR Diminishing Value Report FASNBV Disclosure Code Report GRRPT908 Disclosure Codes Report GRRPT008 Discount Adjustment Report ARXDAR Discount Detail Listing OEXPRDIS Discount Detail Listings QPXPRDIS Discounts Available Report APXINDIA Discounts Taken and Lost Report APXINDTL Discrete Job Data Report WIPDJDAT Discrete Job Dispatch Report WIPDJDSP Discrete Job Listing Report WIPDJLIS Discrete Job Pick List Report WIPDJPCK Discrete Job Routing Sheet WIPDJRTG Discrete Job Shortage Report WIPDJORQ Discrete Job Value Report - Standard Costing WIPRDJVR Display GRE Tax Totals prior to Magtape run PAYUSTOT Disputed Invoice Report ARXDIR Distribution Adjustment Register PSPDAREG Distribution Report By Account Key of OPM GL GLR11USR Distribution Rule Listing PSBRPWDS Distribution Set Listing APXGDGDL Document Dispatch Report GRRPT024 Document Main Headings Report GRRPT033 Document Structures Report GRRPT010 Document Subheadings Report GRRPT034 Domestic Payments JEFILLMP Domestic Payments JEFILMP3 Drill Down Report FASDRILL Due Date Calculation Execution Report FVXDUDRP Dunning History ARXDUNH Dunning Letter Print ARDLPH Dunning Letter Print ARDLP Dunning Letter Print from Dunning Letter Generate ARDLP_NON_SRS Dunning Letters - Preliminary ARXDUNP Dunning Letters: Dunning Invoice Charge Report IGIRDNVR

Dunning Letters: Extended Preliminary IGIRDUNP Dunning Letters: Extended Print IGIRDLP Duplicate Customer Report RAXMRP Duplicate DUNS Report ARHDUNDP Dutch Remuneration State Report PAYNLREM Dutch Tax Office Report PAYNLTOR Duty Drawback - India Local JAINDDRC Dynamic Triggers Status Report PAYRPDTR Dynamic Triggers missing from Database PAYRPTMD E-Business Tax Missing Location Values Report ZXLOCREP E-records Report EDRTGQRY EAM Activity Cause Report CSTRACTC EAM Department Actual Cost Report CSTRDACR EAM Weekly Schedule report EAMWSREP EAM Work Order Cost Report CSTRWOCR EC Intrastat Report of OPM EC INRPT ECE Account Analysis Detail Report JGZZEAAR ECE General Ledger VAT Register JGZZGLVR ECE Payables VAT Register JGZZAPVR ECE Payables VAT Register Unpaid Invoices JGZZAPAR Annex ECE Receivables VAT Register Report JGZZARVR ECS ACH Vendor Report Program FVTIACHR ECS CCD Vendor Report Program FVTCCDR ECS CCDP Vendor Report Program FVTCCDPR ECS NCR Vendor Report Program FVTNCRR ECS PPD Vendor Report Program FVTPPDR ECS PPDP Vendor Report Program FVTPPDPR EEO 2000 Establishment Employment Listing PEREE2KL EEO 2000 Headquarters Report PEREE2K1_HQ EEO 2000 Individual Establishment Report PEREE2K1 EEO Consolidated Report PERRPEOC EEO Establishment Employment Listing PERRPE1L EEO Headquarters Report PERRPEO1_HQ EEO Individual Establishment Report PERRPEO1 EEO-1 Exception Report PERUSEOX EEO4 Reporting PQHEEO4 EEO5 Reporting PQHEEO5 EFC - Listing of Companies by Set of Books XTREFCOM EFC - Treasury Verification Report XTREFCAN EO Survey Count Report PYUSEOS2 EXC: Transaction Exception Details PAXEXCPD Earnings Audit Report PAYRPEAR Effort Certification Status (Aging) Report PSPERAGI Electronic Outcome Upload Report - Landwide IGSASW22 Element Link Details Report PAYRPELD Element Result Listing PAYRPERL Elemental Cost Report CSTRELCRG Elemental Inventory Value Report CSTREIVR Elemental Inventory Value Report CSTREIVA Elemental Inventory Value Report - by Cost Group CSTREIVW Eligibility and Enrollment List BENELGEN Employee Activity By Organization PAXEMRAO

Employee Assignment PAXPEAST Employee Assignments By Organization PAXPEEMO Employee Assignments Not Processed Report PAYRPENP Employee Assignments Without Payrolls PAYRPAMP Employee Benefit Eligibility Listing PERRPEER Employee Benefit Enrollment Register PERRPEBR Employee Income Payment Detail Report forPAYCNEPD China localization Employee Increment Results PERRPEIR Employee Labor Schedule Report PSPLSEMP Employee Listing APXEMELR Employee Payments Report PAYFREPR Employee Payroll Movements Report PAYRPEMV(PAY) Employee Rates Listing WIPSUEMP Employee Run Results Report PAYUSRRS Employee Run Results Summary Report (GB) PYGBERRS Employee Title Report (PNEMTITL) PNEMTITL Employee Update Program APXHRUPD Employee list (Hong Kong) PERHKCEL Employees Deleted From Space Allocation (PNEMPDSP) PNEMPDSP Employment Equity - Income Differentials Report PERZAEID Employment Equity - Templates Report PERZAEQA Employment Equity - Workforce Profile Report PERZAEWP Employment Equity Report PERCAEER Employment Equity Reports PERZAEMP Encumbrance - Encumbrance Account Details GLGENCRE Report Encumbrance - Encumbrance Document Details GLGDOCDE Report Encumbrance Detail Report POXPOEDR Encumbrance History by Award Report PSPENAWD Encumbrance History by Organization Report PSPENORG Encumbrance Liquidation Exception Report PSPENEXR Encumbrance Suspense Charge Report PSPENCSC Encumbrance Trial Balance GLXETB End of Year Reconciliation Detail PYAUREPSR End of Year Reconciliation Summary Totals PYAURECPR Engineering Change Order Approval Lists Report ENGRCOAL Engineering Change Order Detail Report ENGRCNDR Engineering Change Order Priorities Report ENGRDECP Engineering Change Order Reasons Report ENGRDECR Engineering Change Order Schedule ReportENGRCNSR Engineering Change Order Types Report ENGRECOT Enrollment Certificate UK IGSASP29 Enrollment Certificate US IGSASP28 Enrollment Statistic Snapshot Job- ObsoleteIGSSTS01 Error By Error Type Report BENERTYP Error By Error Type Report BENERRTY Error By Error Type Report(Comm.) BENCMETY Error By Person Report BENERPER Error By Person Report BENERRPE Error By Person Report(Comm.) BENCMEPE Error list of Deductions transferred from DMS ARTADMSERR Etat a produire le fichier pour DAS2 JEFRDSFI Etat a produire les lettres pour les honoraires JEFRDSLE pour DAS2

Etat de Remise a la Banque - LCR - Billet a Ordre JEFRAR2B Etat de remise a la banque JEFRAR22 Euro Item Value Reconciliation Report CSTGEFCR Euro Material Transaction Rounding Report CSTGEFCMD Euro WIP Transaction Rounding Report CSTGEFCWD Euro as Functional Currency Execution Report GLEFCREP Program European Hazard Classifications Audit Report GRRPT042 European Index Numbers Report GRRPT041 European IntraStat Despatches OEYVTIND European Intrastat Arrivals POYVTINA European Sales Listing ARYVTSLD Event Types PAXRWPET Exact / Partial Match Report IGSADS08 Exam Attendance Rolls IGSASS03 Exam Supervisor Labels IGSASP11 Examination Packaging Labels Report IGSASP09 Exception Report BENCWBEX Exception Report (Multithreaded) PQPRPEXR Exception report generated after IPAC Bulk File FVIPCRBE creation process Excise Duty Claim For RMA Receipts - IndiaJAINEXCL Loc Execution report for C program ARZCAR ARZCARPO Expanded Trial Balance GLYRLBGE Expected Receipts Report POXRVXRV Expenditure Batch Status PAXPCEGS Expenditure Cost Rates PAXRWECR Expenditure Types PAXRWETP Expenditures Detail PAXEXRPE Expenditures Summary PAXEXESR Expense Distribution Detail Report - OBSOLETE APXEDSRS DO NOT ENABLE Expense Distribution Detail Report - OBSOLETE APXEDRBS DO NOT ENABLE. Expense Job Value Report WIPREJVR Expense Report Audit Report PAXAUERT Expense Report Entry PAXEXONE Expense Report Template Listing APXXPXPL Expensed Property Report FASEXPRP Expired lots report INVTRELT Expiring Services Report CSXEXPSR Export Applications to OSS Error Report-Landscape IGSUCS35 Export Compliance Report to Government OEXITMGV Export Compliance Screening Failure Report OEXITMSF Export UCAS Applicant Details to Student System IGSUCS37 Error Report - Landscape Exposure Authorities Report GRRPT017 Exposure Types Report GRRPT018 External Retirements Report FACXTRTR Extract Run Exception Report - Landscape IGSHES01 FACTS I Detail Report FVFACTDR FACTS I Exception Report FVFACTSE FACTS II Edit Check Log Creation FVFCCHKR FACTS II Exception Report FVFCTEXR FACTS II Trial Balance Report FVFCTRBR FMS 224 Populate Payable Refunds Report FVAPRFPR FMS Form 1219/1220 Report FVX1219R

FMS Form 224 Detail Transaction Listing FVSF224L FMS Form 224 Exception Report FV224EXR FMS Form SF1219/1220 Exception Report FV1219ER FMS Form SF224 Report FVSF224R Facility Trip and Shipment Detail Report MSTFLDSH Fee Disbursement Snapshot Exception Report IGSFIS08 - Landscape Fee Disbursement Snapshot Exception Report IGSFIW08 - Landwide Fee Structure Rollover Report - Obsolete IGSFIS05 Fee Type Validation Report - Landscape - Obsolete IGSFIS04 Fee Type Validation Report - Landwide - Obsolete IGSFIW04 Field Name Class Codes Report GRRPT005 Field Name Codes Report GRRPT009 Field Name Where Used Report GRRPT021 Final Daily Journal Book - Header Descriptions AXXGRDJBF Final Payment Register APXPBFPR Financial Adjustments Report FASFIADJ Financial Analysis Report MRPRPPIT Financials/Purchasing Options Listing POXFIPOL Finnish Account Analysis Detail JEFILRPC Finnish Cash Requirement Report JEFILPIC Finnish Daily Journal Book JEFILGPK Finnish Deferred Depreciation Expense Report JEFIASDR Finnish Final Payment Register JEFILPFI Finnish Payables Account by Detail JEFILPIP Fiscal Gain / Loss on Retirements JLARFGLR Fiscal Kardex Report - Historical CSTMGDHRPT Fiscal Kardex Report - Inflation CSTMGDIRPT Flexfield Mapping Report PSBRPFLX Flow Linearity Report FLMRFLIN Flow Schedule Report FLMRFSCH For commercial Invoice JAINCINI Forecast - Cash Forecast Amount Report CEFCAMTS Forecast Excise Amount in RG Registers - India JAINEXFR Local Forecast rule listing INVPRFRL Foreign Currency Detail Trial Balance GLTRREVD Foreign Currency General Ledger GLRFCLD Foreign Currency Summary 1 Trial Balance GLTRREV1 Foreign Journals - 132 GLRFGNJ Foreign Journals - 180 GLRFGNJ180 Foreign Payments JEFILLUM Foreign Payments JEFILULM Foreign transfer order JEATPPF5 Form 16A report JAINITCR Form 4562 - Depreciation and Amortization Report FAS770 Form 4626 - AMT Detail Report FASAMTXD Form 4626 - AMT Summary Report FASAMTXS Form 4684 - Casualties and Thefts Report FAS449 Form 4797 - Gain From Disposition of 1245 Property FAS443 Report Form 4797 - Gain From Disposition of 1250 Property FAS445 Report Form 4797 - Ordinary Gains and Losses Report FAS447 Form 4797 - Sales or Exchanges of Property FAS446 Report Format Automatic Receipts ARXAPFRC

Format Payments (BACS 1/2 Inch Tape) APXPBFBC Format Payments (Bank Transfer Request) APXPBFTR Format Payments (Evergreen) APXPBFEG

Format Payments (Standard Oracle)

APXPBFOR

Format Payments (U.S. Treasury) APXPBFUS Format Remittance Transmission ARXADTRM Freight carrier listing INVSRFRT French 2483 Report OTAFR248 French Bills Receivable Format Report ARBRFMTF French D2 Report PERFRD2R French DAS2 extract and Verification report JEFRDVER French Deductible VAT Declaration Report JEFRTXDC French First Dunning Letter JEFRAR32 French HRMS employee missing details report PERFREMD French RUP Report PERFRRUP French Remittance EFT ARBRFRRT French Second Dunning Letter JEFRAR34 French Statement of Earnings report from archive PAYFRSOE French Terminations Report PERFRRTM Fringe Benefits Report PYAUFBR Full Applicant Details PERRPFP2 Full Assignment Details PERRPFP3 Full Person Details PERRPFP1 Full Person Details 1 FPD1 Full Person Details 2 FPD2 Full Person Details 3 FPD3 Full Person Details 4 FPD4 Full Work Details PERRPFP4 Fully Reserved Assets Report FAS402 Function Security Function Report FNDMNFUN Function Security Menu Report FNDMNMNU Function Security Navigator Report FNDMNNAV Functional Area Report PAYRPFAR Fund Balance with Treasury Reconciliation Report FVFBWTRR Funding Source Report- Obsolete IGSPSS02 Funds Available Detail Report PSAFNAVD Future Minimum Rent Obligations Report (PNFUMINR) PNFUMINR GB NICABLE Benefits Summary Report PAYGBNCB GB NICABLE Benefits Summary Report(1) PAYNICBL GB P45 Report PAYRPP45 GB P45 Report (laser) PAYGB45L GB Pay Advice Report PAYGBSOE GL Expense Allocation Definition Report of OPM CMR10USR CM GL Expense Allocation Detail Report of OPM CMR11USR CM GL Item Cost Detail Report of OPM CM CMRGLR GMS: Encumbrance Funds Check GMSFCENC General Journals - 132 GLGENJRN General Journals - 180 GLGENJRN2 General Ledger GLGENLED2

General Ledger GLGENLED General Ledger Automatic Reconciliation JGZZLERA General Ledger Inflation Adjustment Process JLARGAXR General Ledger Journal Entry Report JGZZGLJRN General Ledger Reconciled Transactions Report JGZZLERR Generate Allocations Transactions PAXALGAT Generate Asset Lines for a Single Project PAXCPGAL_SINGLE Generate Assets Automatically for a Range of IPAAAC Projects Generate Calendar Schedule for a Single Calendar PARGCALGS Generate Calendar Schedules for a Range of PARGCALG Calendars Generate Customisable Report1 PERXREP1 Generate Customisable Report2 PERXREP2 Generate Customisable Report3 PERXREP3 Generate Direct Deposit File PAYJPMAG Generate Zengin File (Internal Use Only) APXPBFZG Generate accounting events for cross charge PACCSLAR distributions Generates a report that compares system DL IGFDBS01 data to LOC data Generic Process Log BENGELOG Generic Report PERGENRP German Receivables Direct Debit Letter JEDERBDD German Direct Debit EFT Format Program JEDEREDD German Domestic EFT Format Program JEDEREFD German Domestic EFT Letter JEDERBZD German International EFT Format Program JEDEDEFI German International EFT Letter Program JEDERBZI German Payables Check Print JEDERDSA German Payables Separate Payment Letter JEDEAPPL German Payables VAT Reconciliation Detail JEDEAPVR Report German Payables Wire Print JEDERUEB German Receivables Separate Payment Letter JEDEARPL German VAT for On-Account Receipts JEDEDVOR Government Report SF269(Long Form) GMSGRFLR Government Report SF269(Short Form) GMSGRFSR Government Report SF270 GMSGRRAR Government Report SF272 GMSGRFCR Government Submission Snapshot- Obsolete IGSSTS02 Graduation Ceremony Seating and Order of IGSGRS03 Presentation List Graduation Ceremony Seating and Order of IGSGRW03 Presentation List - Landwide- Obsolete Greek Fiscal Trial Balance File JEGRFTBF Greek Fiscal Trial Balance Report JEGRFTBR Greek General Ledger Trial Balance Report JEGRFTBG Greek Payables Supplier Turnover Report File JEGRSBF Format Greek Payables Supplier Turnover Report List JEGRSBL Greek Receivables Customer Turnover Report JEGRCBF File Format Greek Receivables Customer Turnover Report JEGRCBL List Greek Statutory Trial Balance Report JEGRFTBS Gross To Net Management Control Report for PAYFRGTN French Payroll Gross To Net Summary PAYRPGTN Gross To Net Summary Report (GB) PAYGBGTN HIPAA Dependent Letter BENHIDPNT HIPAA Letter` BENHIPAA HRMS - Mouvement de Main d'Oeuvre Report PERFRMMO

Hazard Classification Code Report GRRPT931 Hazard Classification Codes Reoprt GRRPT031 Hazard Classification Group Codes Report GRRPT032 Head Count Detail Report PERHDCNT Head Count Summary Report PERHDSUM Hierarchy Rule Set Report FACHRRUL High Volumne Manual Receipts Report ARTAHVMR Historical Rates Listing Report GLXRLHST Historical Third Party Remittance Report FVTPPREM Hold Source Activity Report OEXOHHSA Hold Source Activity Report OEXOHHSA Hungarian Asset Movement Schedule (Gross JEHUFAMS Changes) Hungarian Asset Movement Schedule: Accumulated JEHUFAMD Depreciation Hungarian Depreciation Analysis JEHUFDAN Hungarian National defense report PEHUDREP Hungarian Open Items Revaluation Report APXHUREV1 Hungarian Open Items Revaluation Report APXINREV1 Hungarian Open Items Revaluation Report APXINREV2 Hungarian Receivables Open Items Revaluation ARXHUNG Report Hypothetical What If report FAHYPWIF IGI: Application Wide Features Status Report IGILGCCD IGI: Operating Unit Dependent Features Status IGILGCCR Report IGW: PHS 2590 Form Page 1 IGWRPN3A IGW: PHS 2590 Form Page 2 IGWRPN3B IGW: PHS 2590 Form Page 3 IGWRPN3C IGW: PHS 2590 Form Page 5 IGWRPN3E IGW: PHS 2590 Form Page 6 IGWRPN3F IGW: PHS 2590 Form Page 7 IGWRPN3G IGW: PHS 2590 Page D IGWRPN3D IGW: PHS 398 (Modular) Page FF IGWRPN2F IGW: PHS 398 Checklist Form Page IGWRPN1I IGW: PHS 398 Form Page 1 IGWRPN1A IGW: PHS 398 Form Page 2 IGWRPN1B IGW: PHS 398 Form Page 4 IGWRPN1D IGW: PHS 398 Form Page 5 IGWRPN1E IGW: PHS 398 Modular Budget Format Page IGWRPN2E IGW: PHS 398 Other Support Format Page IGWRPN1G IGW: PHS 398 Personal Data Form Page IGWRPN1K IGW: PHS 398 Personnel Report Format Page IGWRPN1J IGW: PHS 398 Resources Format Page IGWRPN1H IGW: PHS 398/2590 Biographical Sketch Format IGWRPN1F Page IGW: PHS 398/2590 Inclusion Enrollment Report IGWRPN1M Format Page IGW: PHS 398/2590 Targeted/Planned Enrollment IGWRPN1L Format Page IMP: Project Roles PAXRWPRT IMPAC Report JLARFIMP IPAC Disbursement Exception Report FVIPDISR IPAC Transaction Detail Report FVIPDTLR IPAC Transaction Exception Report FVIPEXCR IR56B Annual Employers Return Hong KongPAYHK56B IR56B Control Listing (Hong Kong) PAYHKCTL IR56E Employers Return PERHK56E IR56F Employee Cessation Remaining in Hong PAYHK56F Kong

IR56G Employee Cessation departing Hong PAYHK56G Kong IR8S Ad Hoc Printed Report PYSG8SAD IRP5 Certificates Process PYZAIRP5 ISR Report JLARFISR IT3A Certificates Process PYZAIT3A ITC Rates Listing FASITCRT ITM Adapter Status Report WSHRDIST ITR:Internal Trading: Internal Charge Status IGIGITSR Report Identify Federal Employees FVXDCIFE Implementation Options PAXRWIMP Import Asset Retirement - Reinstatement Transactions CSERTMIC Report Import Batch De-Duplication Report ARHLVOUT Import Credit Exposure program OEXCEIMP Import HESA Student Details Error Report - Landscape IGSHES02 Import Offer Response Error Report IGSADS21 Import Process - Relationships Partial MatchIGSPES03 Report Import Process - Transcript Details Error Report IGSADS20 Import Process Application Detail Report IGSADS12 Import Process Application Details Review Report IGSADS16 Import Process Inquiry Details Report IGRS01 Import Process Inquiry Details Report - Obsolete IGSRCS01 Import Process Inquiry Details Report - Obsolete IGSADS14 Import Process Inquiry Details Review Report IGSASD18 - Obsolete Import Process Institution Crosswalk Error Report IGSORS03 Import Process Institution Error Report IGSORS04 Import Process Person Detail Report IGSADS11 Import Process Person Details Review Report IGSADW02 Import Process Review Report IGSADS10 Import Process Test Details Review Report IGSADS17 Import Process Test Results Detail Report IGSADS13 Import Process Transcript Detail Review Report IGSADS19 Inactive Accounts Listing GLXACDAL Inactive items report INVIRSLO Indented Bill Of Materials Report of OPM FM ICR01USR India - Cash/Bank Book Report JAINBBR India - Cenvat Monthly Abstract JAINABST India - Cenvat Monthly Abstract-Textile JAINABST_EXC India - Cenvat Monthly Return Capital Goods JAINMCENCG India - Cenvat Monthly Return Capital Goods-Textile JAINMCENCG_EXC India - Cenvat Monthly Returns JAINMCEN India - Component-wise Excise Liability Report JAINEXCLIABILITY India - Depreciation detail report JAINASST India - Income Tax Act Fixed Asset Schedules JAINYEDE India - PO Printing Report JAINPRPOL India - Service Tax Credit Register Report JAIRGMCR India - Service Tax Pending Liability Report JAIRGMPL India - Service Tax Pending Liability Report JAIRGMPL India - Service Tax Pending Recovery Report JAIRGMPR India - Service Tax Pending Recovery Report JAIRGMPR India - Service Tax ST3 Report JAIST3 India Cenvat Monthly Return Inputs-Textile JAINMCEN_EXC India ER1 Report JAINER1

India OPM OSP Challan JAINOPM57F4 India Receiving Accounts JAINRACT India ST Forms Customer Report JAINSTCR India-Boe Write Off Report JAINBOER India-Creditors Trial Balance Report JAINCTRB India-RG 23 D Report JAIN23D India-Receiving Account Distribution Report JAINRACD Individual Year-To-Date (YTD) Summary Report YTD_SUMM Inflation Accounting : Adjustments Report IGIIACAR Inflation Accounting : Asset Balance Depreciation IGIIACDB Detail Report Inflation Accounting : Asset Balance Depreciation IGIIACDS Summary Report Inflation Accounting : Asset Balance Operating IGIIACOB Expense Detail Report Inflation Accounting : Asset Balance Overview IGIIACAB Detail Report Inflation Accounting : Asset Balance Overview IGIIACAS Summary Report Inflation Accounting : Asset Balance Revaluation IGIIACRB Reserve Detail Report Inflation Accounting : Asset Balances Operating IGIIACOS Account Summary Report Inflation Accounting : Asset Balances Revaluation IGIIACRS Reserve Summary Report Inflation Accounting : Asset Revaluation Preview IGIIARPR Detail Report Inflation Accounting : Asset Revaluation Preview IGIIARPS Summary Report Inflation Accounting : Backlog Detail Report IGIIABLD Inflation Accounting : Backlog Summary Report IGIIABLS Inflation Accounting : Cost Detail Report IGIIACSD Inflation Accounting : Cost Summary Report IGIIACST Inflation Accounting : Implementation Reconciliation IGIIMPRR Report Inflation Accounting : Operating Expense Detail IGIIAOPD Report Inflation Accounting : Operating Expense Summary IGIIAOPE Report Inflation Accounting : Projections Report IGIIACPR Inflation Accounting : Reserve Detail Report IGIIARSD Inflation Accounting : Reserve Summary Report IGIIARSV Inflation Accounting : Revaluation Reserve Detail IGIIARRD Report Inflation Accounting : Revaluation Reserve Summary IGIIARRV Report Inflation Adjustment Results Report JLARFIRR Initialize Admissions Reconsiderations Job IGSADS22 Initiate Tracking Items For Assignments IGSASS17 Initiate Tracking Items For Assignments - Landwide IGSASW17 Inland Revenue Arrears Payment (New Zealand) PYNZ901C Inland Revenue Form IR21 (Singapore) PAYSG21A Inland Revenue Form IR21 (Singapore) OBSOLETE PAYSGI21 Inland Revenue IR21 Main (Singapore) PAYSG21B Inland Revenue Remittance Certificate (NewPYNZ345 Zealand) Inquiry Package Status Report IGRS02 Inquiry Package Status Report - Obsolete IGSRCS02 Inquiry Package Status Report - Obsolete IGSADS04 Install Base and Inventory Data DiscrepancyCSIINVDR Report Installment Terms: Installment Audit Report IGIRTAUD Instructor Time Conflict Report IGSPSS12 Insurance Data Report FASINSDR Insurance Values Detail Report FASINSVR Inter Company Receipts ARXICR Inter-organization shipping information listing INVSRIOS Intercompany - Interest Settlement Report XTRIGINS Intercompany - Letters XTRLTIGI

Intercompany - Statements XTRIGSUM Intercompany - Transactions Detail GLXIETRB Intercompany - Transactions Detail GLXIETRD Intercompany - Unapproved Transactions GLXIEUAT Intercompany Import Execution Report FUNIMPER Intercompany Import Execution Report (Not FUNIMPER1 used anymore) Interest Invoice Creation Process JGZZRINV Interface Assets to Fixed Assets PAXCPCAL Interface Cross Charge Distributions to General PACCGLTR Ledger Interface File Data ECRDIFD Interface In-Service Transactions to Oracle Projects CSENIEXP - Normal Items Interface Project Costs from Payables/Purchasing PAAPIMPR Report Interface Unit Adjustments to Oracle Assets CSENIASU - Normal Items Intermission/Discontinuation/Lapsed Letter- Obsolete IGSENP16 Internal Deduction Report ARTAIDED Internal Order and Purchasing Requisition Discrepancy OEXIODIS Report Internal Requisition Status Report POXRQSIN Internal Requisition/Deliveries Discrepency Report POXRQSDD International Student Enrollment Detail - LandscapeIGSENS04 Obsolete International Student Enrollment Detail - LandwideIGSENW04 Obsolete Intra EU audit trail report ZXXTAVAR Intra-EU VAT Audit Trail APXTAVAR Intransit Standard Cost Adjustment Report CSTRUSTA Intransit Standard Cost Adjustment Report CSTCUSTA Intransit Value Report CSTRITVR Invalid Grade Report IGSASS23 Invalid Grade Report - Landwide IGSASW23 Invalid PO Supplier Notice APXVDLET Invalid Tax File Number Report - LandscapeIGSENS11 Obsolete Invalid Tax File Number Report - Landwide- IGSENW11 Obsolete Inventory Adjustments Journal Report of OPM RIADJL IC Inventory Analytical Ledger Report CSTRIALR Inventory Charges and Product Usage Report INVCHGPU Inventory Edit Journal Report of OPM IC RIEDJL Inventory Location Detail Report of OPM IC RILOC Inventory Option Report INVAOPR Inventory Packing Slip INVINPSR Inventory Standard Cost Adjustment Report CSTCUSIA Inventory Standard Cost Adjustment Report CSTRUSIA Inventory Standard Cost Adjustment Report CSTRUSIW - Warehouse Management Inventory Standard Cost Adjustment Report CSTCUSIW - Warehouse Management Inventory Subledger Report CSTRISLR Inventory Transfer Report CMXFER01 Inventory Transfer Report By Batch CMXFER02 Inventory Trial Balance Report CSTRITBR Inventory Valuation Report GMFINVAL Inventory Valuation Report of OPM IC CMR02 Inventory Value Report - by Cost Group CSTRIRVW Inventory Value Report - by Subinventory CSTRINVR Inventory master Book Report CSTGMSBK Investment Tax Credit Report FAS590 Invidual Income Tax Withholding Report for China PAYCNTWS localization

Invoice Aging Report JEHUIAGE Invoice Aging Report APXINAGE Invoice Audit Listing APXINLST Invoice Audit Report APXINDUP Invoice Audit by Voucher Number APXINVAD Invoice Flow Detail PAXPCIDF Invoice Flow Summary PAXPCIFS Invoice Formats Listing PAXRWDIF Invoice History Report APXINHIS Invoice On Hold Report APXINROH Invoice Price Variance Report POXRCIPV Invoice Price Variance by Vendor Report POXRCIPS Invoice Print Batch of SF1080 FVSF1080_BATCH Invoice Print New Invoices RAXINV_NEW Invoice Print Preview Report RAXINVPR Invoice Print SF 1081 FVSF1081 Invoice Print SF1080 FVSF1080_NEW Invoice Print Selected Adjustments RAXINV_ADJ Invoice Print Selected Invoices RAXINV_SEL Invoice Print Selected Invoices from Dunning RAXINV_NON_SRS Invoice Print Selected SF1080 FVSF1080_SEL Invoice Print a Batch of Invoices RAXINV_BATCH Invoice Register APXINRIR Invoice Review PAXINGEN Invoice Status Report FVINVSTA Invoice Transfer to Inventory CSTRIVTI Invoice Validation APPRVL Invoices Posted to Suspense RAXINPS Irish Benefit in Kind Arrearage Report PYIEBIKA Irish P60 Report PAYIEP60 Irish Payslip Advice Report PAYIESOE Italian Annual Customer Listing JEITRACL Italian Annual Supplier Listing JEITRAVL Italian Assets Register JEITFAAR Italian BOE Format JEITRREC Italian Banking Transfer Order JEITAPBT Italian Bills Receivable Format Report ARBRFMTI Italian EFT Program JEITPEFT Italian Inventory Packing Slip Report JEITRIPS Italian Payables Exemption Letter Register JEITXLRG Italian Payables Exemption Limit DeclarationJEITEXLC Italian Payables Summary VAT Report JEITPSSR Italian Payables Withholding Tax Letter JEITWHTL Italian Purchase VAT Register JEITAPPV Italian Purchasing Packing Slip JEITRPPS Italian Remittance EFT ARBRITRT Italian Remittance EFT JEITRREM Italian Sales VAT Register JEITARSV Italian Supplier Exemption Limit Consumption JEITEXLS Report Italian VAT Register Of Customers JEITARAA Item Cost Detail Report of OPM CM CMR05USR

Item Cost Reports CSTRFICRG Item Detail Listing POXDETIT Item Group Codes Report GRRPT052 Item Group Codes Report GRRPT952 Item Summary Listing POXSUMIT Item UOMs Details Report PMICNVFC Item Usage Detail Report of OPM IC ICR02 Item Where Used Report BOMRWUITG Item Where Used Report BOMRWUIT Item categories report INVIRCAT Item cross-references listing INVIRXRF Item definition detail INVIRITD Item definition summary INVIRITS Item demand history report INVPRFDH Item quantities summary INVIRISQ Item relationships listing INVIRRIT Item replenishment count report INVIRRCR Item reservations report INVDRRSV Item statuses report INVIRDIS Item template listing xx INVIRTMP Item-subinventory report INVSRISA Item/Location Assay Results Report of OPMQCR02USR QC Item/Location Required Analysis Report of OPM QCR05USR QC Items Received Report of OPM PO PORIRUSR JP Dependent Exemption Form for Salary Earner PAYJPDEF Japanese Actual Payment Report APXACPAY Japanese Depreciable Assets Tax Summary FADTXS Report Japanese Detail by Asset Type (Addition/All FADTXA132 Assets) Report 132 Characters Japanese Detail by Asset Type (Addition/All FADTXA180 Assets) Report 180 Characters Japanese Detail by Asset Type (Decrease Assets) FADTXD Report Japanese Invoice Transaction Check ReportAPXINVTC Japanese Payment Schedule Report APXPAYSC Job Listing PAXPEJOB Job Lot Composition Report WIPMTDLT Job and Position Skills Matching Report PERRPRMS Job and Schedule Interface Report WIPMLINT Journal Allocation - Rule Set Listing JGZZTAJA-RL Journal Batch Summary GLYRLJRE Journal Book Report AXXGRJBK Journal Entries Report - Output ARXGLR Journal Entry Report GLYRLGLG Journal Entry Reserve Ledger Report FAS400 Journal Entry Reserve Ledger Report for CRL FACS400 Journal Line Report GLYRLJGE Journal Voucher Report - India Local JAINJVR Journal with GL Details Report ARXJEHIS Journal with GL Details Report APXJEHIS Journals - Check GLRXCKJ Journals - Day Book GLRXDBJ Journals - Document Number GLRSGNJ Journals - Extended GLRXGNJ Journals - Voucher GLRXVCJ

Journals Register JEBEJO01 KR Health Insurance Premium Adjustment Annual PAYKRHCL Earnings Report KR Separation Pay Liability Detail Report PAYKRSPL KR Separation Pay Liability Summary Report PYKRSSEL KR Year End Adjustment Ledger (Assignment) PAYKRYLG_ASSACT KR Year End Adjustment Ledger (Business Place) PAYKRYLG_BP KR Year End Adjustment Ledger (Payroll Action) PAYKRYLG_PACT KR Year End Adjustment Reclaim Sheet PAYKRYRS KR Year End Adjustment Reclaim Sheet - XML PAYKRYRS_XML KR Year End Adjustment Tax Receipt (Assignment) PAYKRYTR_ASSACT KR Year End Adjustment Tax Receipt (Business PAYKRYTR_BP Place) KR Year End Adjustment Tax Receipt (Payroll PAYKRYTR_PACT Action) KR Year End Adjustment Tax Summary PAYKRYTS Key Indicators - Daily Summary RAXIKI Key Indicators Report APXKIRKI Key Indicators Report -- Summary RAXSKI Korean Depreciation Adjustment Detail Report JAKRFADP Korean Depreciation Detail by Assets Report JAKRFDAS LAW SAMEN Report PERRLSNL LAW SAMEN Report PERNLLSR Labor Cost Multipliers PAXRWLCM Labor Cost Rates Listing PAXRWLCR Labor Cost Rates Listing By Organization PAXRWLCO Labor Costing Rules Listing PAXRWCRS Labor Distribution History by Award PSPLDAWD Labor Distribution History by Organization PSPLDORG Labor Distribution History by Project PSPLDPRJ Landscape version of Unposted Items Report. IGSFIS20 Landwide version of Unposted Items Report.IGSFIW20 Laser Econo-Mailer Type LE PAYP60LE Laser Econo-Mailer Type LE PAYP60LX Late Order Report MRPRPLOR Latin American General Ledger Inflation Adjustment JLZZGAXR Report Layer Inventory Value Report CSTRLIVR Learner Sign-In Sheet OTARPSIS Lease Abstract Summary Report (PNLABSSU) PNLABSSU Leased Assets Report FAS930 Leave Detail Report PERZALVD Leave Liability Report PERZALVL Leave Liability Report (Australasia) PYAULLAL Ledger Mapping Report of OPM GL GLR18USR Ledger Set Listing GLXLSLST Lettre cheque JEFRAP01 Lettre de change JEFRAR21 Life Events Summary Report BENLESUM Lines on Credit Check Hold Report OEXOECCL List Forecast Exceptions PARFIEXP_REPORT List Payroll Actions and Results for a PersonPAYRPACT List Payroll Actions and Results for a PersonPAYGBACT (UK) List deductions transferred from TA to DMS ARTALISTMOVE List of Contracts by Contract Grou OKCRCLBG List of Deductions transferred from DMS ARTADMSDED

List of Unit Section with Hold Status and Waitlisted IGSENP22 Students Report List the assignments on a payroll who won't be PAYRPBLK picked up in the run Lists Deduction Transaction Details ARTADEDT Lists all invoices not open receivable RAXINX Lists transactions regarding VAT JENORMVA Location Listing POXSURLC Location Occupancy Report GHRLOCOC Locator listing INVSRLOC Locator quantities report INVIRILC Lockbox Execution Report ARXLPLB Locked Document Report GRRPT020 Lot Genealogy Report GMILTGEN Lot Inventory Report of OPM IC RILIN Lot Master Report of OPM IC RILMS Lot Status Master Report of OPM IC RILSM Lot transaction register INVTRLNT MPF Remittance Report PAYHKMPF MRC Payables Open Items Report APEFCDET MRC Payables-GL Account Summary APEFCSUM MRC Receivables Open Item Report AREFCDET MRC Receivables-GL Account Summary AREFCSUM MRP Action Messages Report of OPM MRPRIMRAUSR MRP Bucketed Material Activity Report of OPM RIMR2USR MRP MRP Error Messages Report of OPM MRP MRR03 MRP Material Activity Report of OPM MRP RIMR1USR Mailing Label WSHRDLAB Mailing Label PDF Output WSHRDLABX Maintain Project Resources PARCPRJR Manage Project Requests: Create Project Requests PAYROPPG and Update Projects Manage Project Requests: Create Project Requests PAYROPPG_ASN and Update Projects for Oracle Sales Manual Payments Report PYZAMPRP Margin Analysis Report CSTRMRGA1 Margin Analysis Report CSTROMMA Mass Additions Create Report FAS822 Mass Additions Delete Report FAS829 Mass Additions Invoice Merge Report FASMAIMR Mass Additions Invoice Split Report FASMAISP Mass Additions Posting Report FAS824 Mass Additions Posting Report for CRL FACS824 Mass Additions Purge Report FAS826 Mass Additions Status Report FAS823 Mass Allocations Formula Listing Report GLXRLMAB Mass Awards De-Selection GHMAWDES Mass Awards PA List for All GHMALISA Mass Awards PA List for Employees GHMALISE Mass Awards Preview GHMAWPRE Mass Change Preview Report FAS860 Mass Change Review Report FAS861 Mass Depreciation Adjustment Preview Report FASDPAPV Mass Depreciation Adjustment Review Report FASDPARV Mass External Transfers Report FACEXTTF Mass Notification Letter for Version UpdatesCSXMNNLT

Mass Print Effort Report PSPERPRN Mass Realignment De-Selection GHMREDES Mass Realignment PA List for All GHMRLISA Mass Realignment PA List for Employees GHMRLISE Mass Realignment Preview GHMREPRE Mass Reclassification Preview Report FASRCPVW Mass Reclassification Review Report FASRCRVW Mass Renew Notification Letter CSXMRNLT Mass Retirements Exception FASMRETX Mass Retirements Report FASMRET Mass Revaluation Review Report FASRVRVW Mass Salary De-Selection GHMSLDES Mass Salary PA List for All GHMSLISA Mass Salary PA List for Employees GHMSLISE Mass Salary Preview GHMSLPRE Mass Transfer In De-Selection GHMTIDES Mass Transfer In PA List for All GHMILISA Mass Transfer In PA List for Employees GHMILISE Mass Transfer In Preview GHMTIPRE Mass Transfer Out De-Selection GHMTODES Mass Transfer Out PA List for All GHMTLISA Mass Transfer Out PA List for Employees GHMTLISE Mass Transfer Out Preview GHMTOPRE Mass Transfers Preview Report FAS811 Master Bill of Lading WSHRDMBL Master Bill of Lading PDF Output WSHRDMBLX Master Item Associations Report GRRPT028 Master Order Detail Report MSTMAORD Master Schedule Status Report MRPRPSST Master Summary Report MSTMASSU Master or Carrier Detail Report MSTMCLSD Master/Detail Budget Report GLXRBCR Matched and Modified Receipts Report APXMTMRR Matching Detail Report APXMTDTR Matching Hold Agent Notice APXMHLET Matching Hold Detail Report APXINMHD Matching Holds Report by Buyer Report POXPOSMH Material Activity Report of OPM PS RIPS1USR Material Status Change History Report INVMSCHR Material Status Where-Used Report INVMSWHU Material Usage and Substitution Variance Report GMEMUSBV of OPM Material Usage and Substitution Variance Report PMR03USR of OPM PM Material account distribution detail INVTRDST Material account distribution summary INVTRACS Material issue request pick list report EAMMIRPKL Maximum SSP Weeks Report SSPRPWKS Mexican Fixed Assets Fiscal Gain and Loss JLMXFGLR on Assets Retirements Report Mexican Fixed Assets IMPAC Report JLMXFIMP Mexican Fixed Assets ISR Report JLMXFISR Milestone Analysis Report (PNMILANA) PNMILANA Min-max planning report INVISMMX Minor Debts Write Off Report - Landscape IGSFIS07

Minor Debts Write Off Report - Landwide IGSFIW07 Miscellaneous Transactions Report (Obsolete Missing Document Numbers Report APXCHCCG Missing Periods: Date-Range Budgets PAFPMIPR Missing Timecards PAXAUMTC Modified Historic Cost Accounting : Asset Balance IGIAMHAB Report Modified Historic Cost Accounting : Depreciation IGIAMHPR Projection Report (2) Modified Historic Cost Accounting : New Asset IGIAMHAA Audit Report Modified Historic Cost Accounting : Revaluation IGIAMHRA Audit Trail Report Modified Historic Cost Accounting : Revaluation IGIAMHIP Preview Report Modified Historic Cost Accounting : Revaluation IGIAMHRR Review Report Modified Historic Cost Accounting : Tax Book IGIAMHBV Validation Report Modified Historic Cost Accounting : Tax Book IGIAMHUV Validation Report (Upgrade) Modifier Details Report for QP QPXPRMLS Monthly Accounting Pro Forma Report (PNMOAPOF) PNMOAPOF Monthly Calendar Report IGSCAS03 Monthly Cash Flow Pro Forma Report (PNMCFLPR) PNMCFLPR Monthly Commission Summary Report COMM_SUMM Move Order Pick List INVTOPKL Move Transaction Report WIPTSMOV Movement Statistics Exception Report INVMVTEX Movement Statistics Report (INTRASTAT Report) INVSTMVT Multi-Org Setup Validation Report AKRMOVAL Multi-Period Posting: Recognize Expense Program IGIPMREP NACHA Report PAYRPNAC NI Class Validation Report PYGBNICV National Pension Adjustment Report PAYKRNPA National Service In-Camp Training Computation PAYSGNSL (Singapore) Net Change Report RLMNTCHG Netherlands Domestic Payments Format JENLFDOM Netherlands Foreign Payment Format JENLFFGN Netherlands Invoice List JENLPPSX Network Logistics Error Log Report CUNERRLG Network Logistics Redo Log Report CUNRDOLG New Hire State Magnetic Media Report PERPHIREM New Hire State Report PERPHIRE New NI Car Detail Report PAYGBNCR New Supplier/New Supplier Site Listing APXVSRPT New Vendor Letter Report POXVDRVL New Vendor Letter Report POXRVDRVL New Zealand Yearly SSCWT Rate Review Report PYNZSSRP No longer used GLTDCJ Non-Depreciating Property Report FASNDPRP Non-Labor Resources By Organization PAXRWNLR Non-enrolled Student Outcomes Report IGSASS04 Non-enrolled Student Outcomes Report - Landwide IGSASW04 Normalized Rent Schedule Report (PNNRENTS) PNNRENTS Norwegian GEI A-Report JENOGEIA Norwegian GEI Print Messages JENOGEIM Norwegian GEI S-Report JENOGEIS Norwegian Telepay File Validation JENOTPFV Norwegian VAT Reconciliation Report JENOGVAT

Notes Receivable Report ARXNROPN Notification for Non-Tenured Status PQHUSNNT Notification for Tenure-track Status PQHUSNTT Notification for Tenured Status PQHUSNTS Notification of Personnel Action GHRSF50 Notification of Tenure Review PQHUSNRW OBSELETE-Fee Hold Report-OBSELETE IGSFIS03 OBSOLETE - CP: For processing Imported Bill XNB_PROCESS_BILL_IMPORT_CP Data ( Moving data from load tables to target tables) OBSOLETE - Customer Batch Publish XNBCUSTOMERPUBLISH OBSOLETE - Error Resolution Process XNBERRORRESOLUTION OBSOLETE - Imports Bill data that is in the form XNBIMPBLDT of input files in the inbox directory. OBSOLETE - Moves the input file from the working XNBIMPBLCL to archive directory. OBSOLETE - PriceList publish XNBPRICELISTPUBLISH OBSOLETE - Product Batch Publish XNBPRODUCTPUBLISH OBSOLETE - Sale Batch Publish XNBSALEPUBLISH OBSOLETE - XNB SQLLDR: Bill Import Concurrent XNB_BILL_IMPORT_CP_002 Program 002 OBSOLETE - XNB SQLLDR: Bill Import Concurrent XNB_BILL_IMPORT_CP_003 Program 003 OBSOLETE - XNB SQLLDR: Bill Import Concurrent XNB_BILL_IMPORT_CP_004 Program 004 OBSOLETE - XNB SQLLDR: Bill Import concurrent XNB_BILL_IMPORT_CP_001 program 001 OBSOLETE -- Concurent Program to clean up XNB_CLEANUP_LOAD_TABLES_CP load tables records OBSOLETE- Dequeues external error messages XNB_DEQUEUE_MESSAGES from queue OBSOLETE---10 OBSOLETE:Interface Move Transactions to CSEIMTFA Oracle Assets OE-OM Order Line Transaction Count Comparison OEXOEULC Report OPM Apps Receipt Number Report POAPPSRS OPM Lot Cost Detail Report GMFLCDTL OPM Lot Cost History Report GMFLCHST OSHA 300 Log Report PEROSHAL OSHA 300A Summary Report PEROSHAS OSHA 301 Incident Report PEROSHAI OSHA Form 101 Report OSHA101 OSHA Form 200 Report OSHA200 OSP Items Issue Unapproved Report JAIN57PI OTL Missing Timecard Report HXCMISTC OTL Retrieval Error Handling Report HXCRTERR Obsolete - Electronic Outcome Upload Report IGSASS22 - Landscape Obsolete - Electronic Outcome Upload Validation IGSASS21 Exception Report Obsolete - Notification of Special Consideration IGSASP19 Application Outcome to Student Obsolete - Student Examination Notification IGSASP18 Letter Obsolete in R12 CEBUPGEX Obsolete Obsolete Obsoleted ARXCARE Obsoleted as per bug 5504662 POXTATCL Obtain Council Approval IGSGRP01 Onhand Inventory Value Report CSTOINVR Open Deliveries Report WSHRDOPN Open Items Revaluation Report ARXINREV Open Items Revaluation Report APXINREV Open Purchase Orders Report(by Buyer) POXPOPAA Open Purchase Orders Report(by Cost Center) POXPOPAR Open Return Detail Report OEXOEORD

Open Returns Report OEXOEORS Open Sickness Absences Report SSPRPOAR Oracle Order Capture Print Quote ASO_PRINT_QUOTE Oracle Order Capture Print Quote ASOPQTER Order Cycle Listing OEXCYLST Order Cycle Picture OEXOEPIC Order Discount Detail Report OEXPRPRD Order Discount Detail Report OEXPRPRD Order Discount Detail Report OEXPRPRD Order Discount Summary Report OEXPRPRS Order Discount Summary Report OEXPRPRS Order Discount Summary Report OEXPRPRS Order Line Transaction Count Summary Report OEXOELCS Order Lines On Hold Report of OPM OP OROHRP Order Processing Key Indicators OEXOEPKI Order Reschedule Report MRPRPRSC Order/Invoice Detail Report OEXOEIOD Order/Invoice Detail Report OEXOEIOD Order/Invoice Summary Report OEXOEIOS Order/Invoice Summary Report OEXOEIOS OrderImport Process Exception Report OEXOIPER Ordering and Grouping Rules Listing Report ARXGRL Orders Summary Report OEXOEOSR Orders by Item Report OEXOEITR Orders by Item Report OEXOEITR Orders on Credit Check Hold Report OEXOECCH Orders on Credit Check Hold Report OEXOECCH Org. Default Labor Schedule Report PSPLSODR Organization Balance by Account AXXGRBALIA Organization Balance by Accounting Flexfield AXXGRBALIF Organization Contacts Report GRRPT039 Organization Default Usage Encumbrance Report PSPENCDU Organization Forecast Exceptions Report PAFPEXRP Organization Hierarchy PERRPROH Organization Hierarchy PAXRWDOH Organization Hierarchy Exceptions Report INVORGES Organization Level Default Labor Schedule Report PSPLSODL Organization Listing PAXPEORG Organization Subledger by Account AXXGRSLRIA Organization Subledger by Accounting Flexfield AXXGRSLRIF Organization parameters listing INVSROPT Organizational Unit Details Report IGSORS01 Other - Open Encumbrance Balance GLGEOT Other - Transaction Codes CEXTRXCD Other Applications Report RAXNCAR Other Perceptions Flat File By Legal Entity JLARTOFF Output Tax Reconciliation Report ARXVATRN Outstanding Holds Report OEXOHOHS Outstanding Holds Report OEXOHOHS Over Limit Report PAYUSOLS Overdue Project Procurement Activities PJMRPPSE Overdue Project WIP Jobs PJMRPWSE

Overdue Undemanded Project Sales OrdersPJMRPSSE Overdue Vendor Shipments Report POXRVODS Overhead Report CSTROVHD Overshipments Report POXRVOVS P11D Expenses and Benefits Report PER_GB_P11D_REPORT_2003 P11D Expenses and Benefits Report PER_GB_P11D_REPORT P11D Expenses and Benefits Report PER_GB_P11D_REPORT_2002 P11D Gaps & Overlaps Report PERGBGAP_REPORT_2002 P11D Gaps & Overlaps Report PERGBGAP_REPORT P11D Gaps & Overlaps Report PERGBGAP_REPORT_2003 P11D Gaps & Overlaps Report PERGBGAP_REPORT_2004 P30 Report PAYIEP30 P45 Alignment Report PAYRP45A P45 Alignment Report (laser) PAYGB45B PAR Replenishment Count Worksheet INVRCWSR PLA REGISTER JAINPLA PLA Register report Component Wise JAINPLA_EXC PO/Stock Return History Report of OPM POPOR03USR PPV Summary Report of OPM PO POPPVUSR PRC: Borrowed and Lent Amounts Distribution PAXCCBLR Report PRC: Generate Capitalized Interest Transactions PACCINTG PRC: Intercompany Invoice Generation report PAXICGNR for a Range of Projects PRC: Intercompany Invoice Generation report PAXICGNS for a Single Project PRC: Interface Payables Invoice Cost Adjustments CSEIPVPC to Projects Report PRC: Run Project Allocations IPARNALC PRC: Validate Purge Batches PAXARPVD PSA Adjustment Register PSAADJREG PSA Applied Receipts Register PSAAPPLRECREG PSA Multiple Fund Distributions Error Report PSAMFERR PSA Receipt Register PSARECREG PSA Sales Journal By Customer PSASJC PSA Sales Journal by GL Account PSASJGL PSA Transaction Register PSATRANREG PSP: Assignments processed by Create andPSPENASG Update Encumbrance lines Report PYA Transaction History Report FVPYTRHR PYA Transactions Exception Report FVPYTRPE PYA Transactions Report FVPYTRPR Packing Slip Report WSHRDPAK Packing Slip Report PDF Output WSHRDPAKX Packlist CSPTRPAL Parameter Listing PSBRPPRM Parent Asset Report FASPARAS Parent Asset Transactions Report FASPARTX Parent-Child Organizational Unit Report IGSORS02 Parent-Child Organizational Unit Report - LandwideIGSORW02 Obsolete Party Merge Concurrent Program ARHPMERGE Past Due Invoice Report ARXPDI Pay Advice (Australia) PAYAUSOE Pay Advice (Hong Kong) PAYHKSOE Pay Advice (Singapore) PAYSGSOE Pay Advice Alignment Report PAYGBSOA Pay Advice Report PYZASOE

Payables Account Analysis Report APXAAREP Payables Accounting Entries Report APAEREP Payables Accounting Process APACCENG Payables Credit Balance Report JGZZRAPC Payables Invoice Interface Report JGZZCAPI Payables Lookup Listing APXQCQCL Payables Open Interface Import APXIIMPT Payables Open Interface Outbound Advice APXIIADV Payables Open Interface Purge APXIIPRG Payables Open Interface Workflow Process APXIIWKF Payables Tax Report by Ledger/Operating Unit ZXAPJAJL Payables Tax Report by Legal entity ZXLEJAJL Payables Tolerance Listing Report APXTOLRP Payables Transfer To General Ledger APGLTRANS Payment Audit by Voucher Number APXPAYAD Payment Batch Control Report APXCHCCR Payment Batch Separate Remittance AdviceAPXPBSRA Payment Distribution Report APPAYDIS Payment Exceptions Report APXCHECC Payment Gain & Loss Report APXPAYGL Payment Instruction Treasury Symbol Listing FVIBYTSL Report Payment Receipt OEXPMTRC Payment Register PYZAPAYR Payment Register APXMTDCR Payment Register Summary Report PAYRPPRS Payment Summary Self Printed Report - Postscript PYAUPSRP_PS Output Payment Summary Self Printed Report - XML PYAUPSRP Output Payment Summary Validation - Text PYAUPSVR_TXT Payment Summary Validation XML PYAUPSVR Payment Terms Listing APXPTPTR Payment Transmission Status Report XTRPAYSTDEF Payments Summary Report (GB Version) PAYGBPAY Payments Without Reason Codes Report FVXPPRCR Payments made to a supplier over a given time APXPPHIS period Payroll Actions Not Processed PAYRPANP Payroll Activity Totals PAYUSPAT Payroll Message Report PAYRPEMG Payroll Reconciliation (Australia) PYAUREC Payroll Reconciliation (Australia) - Detail PYAURECD Payroll Reconciliation (New Zealand) PYNZREC Payroll Reconciliation Summary PYAUPSSAR Payroll Reconciliation Summary PYAURECSR Payroll Reconciliation Summary - Text PYAURECSR_TXT Payroll Register Totals PAYUSPRT Payroll Register Totalsc CA PAYCARGT Payroll Report (Check List for Geppen at Child-Care PAYJPIKU Leave End) Payroll Report (Check List of Bonus Payment PAYJPBON Notification for Health Ins/Welfare Pension Ins) Payroll Report (Check list for UnemploymentPAYJPNUI Ins) Payroll Report (Create File-Notification Change PAYJPCAD Address for Welfare Pension Ins) Payroll Report (Create File-Notification of Disqualification PAYJPSDD for Welfare Pension Ins) Payroll Report (Create File-Notification of Geppen PAYJPGMT for Welfare Pension Ins) Payroll Report (Create File-Notification of Qualification PAYJPSQD for Welfare Pension Ins)

Payroll Report (Create File-Notification of Santei PAYJPSMT for Welfare Pension Ins(before 2003/3/31)) Payroll Report (Create File-Notification of Santei PAYJPSTT for Welfare Pension Ins) Payroll Report (Create File-Tax Withheld Report) PAYJPWTM Payroll Report (Final Notice of Fixed Labor Ins PAYJPFLI Fee) Payroll Report (For Si FD Report - Header.) PAYJPFHD Payroll Report (For Si FD Report - Notification PAYJPFAC Change Address.) Payroll Report (For Si FD Report - Notification PAYJPFBP of Bonus Payment.) Payroll Report (For Si FD Report - Notification PAYJPFSD of Disqualification.) Payroll Report (For Si FD Report - Notification PAYJPFGP of Geppen.) Payroll Report (For Si FD Report - Notification PAYJPFSQ of Qualification.) Payroll Report (For Si FD Report - Notification PAYJPFST of Santei. (before 2003/03/31)) Payroll Report (For Si FD Report - Notification PAYJPFTS of Santei.) Payroll Report (Insurance Premium Exemption PAYJPINS and Spouse Special Exemption Form for Salary Earner) Payroll Report (Local Tax Withheld) PAYJPLTX Payroll Report (Notification Change AddressPAYJPNPA for Type 3 Insured) Payroll Report (Notification Change AddressPAYJPCAW for Welfare Pension Ins) Payroll Report (Notification for Geppen) PAYJPGEP Payroll Report (Notification for Santei(beforePAYJPSAN 2003/3/31)) Payroll Report (Notification for Santei) PAYJPSNT Payroll Report (Notification of Deduction for Dependents) PAYJPDEP Payroll Report (Notification of Dependents for PAYJPHID Health Insurance / Notification of Type 3 Insured for Payroll Report (Notification of Disqualification PAYJPSID for Health Ins/Welfare Pension Ins) Payroll Report (Notification of Qualification for PAYJPSIQ Health Ins/Welfare Pension Ins) Payroll Report (Salary Payment Report Summary) PAYJPPRS Payroll Report (Tax Withheld Report) PAYJPITW Payroll Report (Total Income Tax Withheld) PAYJPITT Payroll Tax Report (Australia) PYAUPYT Payrun Listing (For Analyst) PAYRUN_LST_A Payrun Listing (For Manager) PAYRUN_LST_M Payrun Listing (For Salesrep) PAYRUN_LST_R Payslip (Korea) PAYKRSOE Pending Order Approval Report OEXOAPOA Pending Order Line Approval Report OEXOAPLA Pending Transactions Report WSMPNTXN Period Close Exceptions Report APXCLEXP Period Close Reconciliation Report CSTRPCRE Period Close Value Summary - Warehouse Management CSTRPCGW Period close value summary INVTRCLS Periodic Accrual Rebuild Reconciliation Report CSTRACRR Periodic Accrual Reconciliation Report CSTRACCR Periodic Accrual Writeoff Report CSTRPWRO Periodic Acquisition Cost Report CSTRPACQ Periodic Credit Review Program and Report ARCMPRPT Periodic Incremental LIFO Valuation Report CSTGILEV Periodic Inventory Value Report CSTRPICR Periodic WIP Account Distribution Details Report CSTRPWDD Periodic WIP account distributions summaryCSTRPWDS report Periodic material and receiving account distributions CSTRPMDD details report Periodic material and receiving account distributions CSTRPMDS summary report Person Address Labels IGSPEP01 Phrase Codes Report GRRPT011 Phrase Groups Report GRRPT012

Phrase Type Codes Report GRRPT036 Phrase Where Used Report GRRPT022 Physical Count Entries Report of Oracle OPM PIR041 PI Physical Count Forms Report of Oracle OPM PIR051 PI Physical Inventory Tags INVARPTP Physical inventory accuracy analysis INVARPIA Physical inventory adjustments report INVARPAR Physical inventory counts report INVARPSL Physical inventory missing tag listing INVARPMT Physical inventory tag listing INVARPTG Physical inventory trend and summary analysis INVARPTS Pick Slip Report WSHRDPIK Pick Slip Report GMIRDPIK Pick Slip Report PDF Output WSHRDPIKX Picklist CSPTRPKL Place Asset In Service - API IPASRVR Plan de Formation Report OTAFRPDF Planned Order Report MRPRPPLO Planned Production Report of OPM GMEPRACT Planner listing INVSRPLN Planning Exception Sets Report MRPRPPES Planning Parameters Report MRPRUSUR Polish Citibank MTMS EFT Format JEPLEFT3 Polish Journal Ledger JEPLDZIK Polish Pekao EFT Format for Credit Transfers JEPLEFT1 and Insurance Payments Polish Pekao EFT Format for Standard Payment JEPLEFT2 Orders Polish Purchases VAT Register JEPLAPVR Polish Purchases VAT Register JEPLARVR Polish Supplier Statement JEPLPSSR Polish Trial Balance Report JEPLPTBR Polish Trial Balance Report by Natural Account JEPLTBRN Pool and Skip Point Activity Detail Report MSTPOSPA Pooled Position Report for Worksheet PSBRPPPS Pooled Position Report for Worksheet by Responsibility PSBRRPPS Portrait- laser and continuous PAYP60P Portrait- laser and continuous PAYP60PX Portuguese Annual VAT Report JEPTAVAT Portuguese Cheque Print JEPTBFOR Portuguese Customer VAT Recapitulative Report JEPTARVR Portuguese Direct Debit File JEPTARDD Portuguese Direct Debit Letter JEPTARDL Portuguese EFT File Listing JEPTEFTL Portuguese EFT Payment Format JEPTPEFT Portuguese General Ledger Begin Year TrialJEPTGLTBB Balance Report Portuguese General Ledger Detail Trial Balance JEPTGLTBD Report Portuguese General Ledger End Year Trial Balance JEPTGLTBE Report Portuguese General Ledger Results Trial Balance JEPTGLTBR Report Portuguese General Ledger Summary Trial Balance JEPTGLTBS Report Portuguese Payables EFT Separate Remittance JEPTPSRA Advice Portuguese Payables Taxpayer ID Exception JEPTAPER Report Portuguese Periodic VAT Report JEPTPVAT Portuguese Suppliers VAT Recapitulative Report JEPTAPVR

Position Adjustment Report PSBRPPSA Position Hierarchy PERRPRPH Position Set Listing PSBRPPOS Positions - Currency Gain/Loss Revaluation Report XTRCCYGL Positions - Derivatives Disclosure by Hedge XTRDDHAT Attribute Report Positions - Derivatives Disclosure by Hedge XTRDDHTY Type Report Positions - Discounted Securities Register XTRDISRE Positions - FX Deal Rate versus Spot ReportXTRFXDEL OBSOLETE DO NOT ENABLE Positions - FX Exposures Report XTRFXEXP Positions - Forecast Hedge Items FulfillmentXTRHIFUL Report Positions - Interest Rate Exposures Report XTRIREXP Positions - Interest Rate Hedges Report XTRIRHED Positions - Limit Utilizations Report XTRLIUTL Positions - Mark to Market Revaluation Summary XTRREVGL Report Positions - Maturities by Counterparty Report XTRMTCPY Positions - Maturities by Date Report XTRMTDAT Positions - Outstanding Hedge Instruments Report XTROHINS Positions - Outstanding Receivables / Payables XTRHOAPR Report Positions - Treasury Cashflows by Account Report XTRCFACC Positions - Treasury Cashflows by Currency XTRCFCCY Report Positions - Treasury Consolidated Cashflows XTRCFCON Report Positions with Grants Accounting Charging Instructions PSBRPGMC Positive Pay Report APXPOPAY Post Mass External Retirements FACXTRET Post Upgrade Bad Data Report PSPUPREP Posted Invoice Register APXINPIR Posted Payment Register APXPTDCR Posting Execution Report ARXGTR Posting Hold Report APXINVAR Potential Reconciling Items Report ARXPIREP Potential Revenue Summary PAXPCPRS Pre-Approved Expenditures Entry Audit PAXEXPEA Preliminary Payment Register APXPBPPR Prepayment Remittance Notice APXPPREM Prepayments Status Report APXINPSR Preview deductions to be transferred from TA ARTAPREVDED Price Index Listing FASPRX Price List Listing OEXPRLST Price List Listings QPXPRLST Price Lists Report For QP QPXPRCST Pricing Formulas Report For QP QPXPRFOR Pricing Rules Listing OEXPRRUL Pricing Rules Listings QPXPRRUL Print Action Log GRRPT038 Print CPG Statements ARTASGPO Print Document GRRPT030_DOC Print Draft Consolidated Billing Invoices ARXCBI_DRAFT Print Excess Parts List CSPTREPL Print Invoice Notice APXINPRT Print Kanban Cards INVKBCPR Print New Consolidated Billing Invoices ARXCBI_NEW Print Purchase Orders POXPPO

Print Receipt Traveller Concurrent Report RCVDLT Print Remittances ARXAPFRM Print Requisitions PRINTREQ Print Right To Know Labels GRRPT027 Print Selection Log GRRPT037 Print Standard Document GRRPT029 Print Statements ARXSGPO Print Worksheet GRRPT030 Print a listing of the Batch Sources RAXSOL Print a listing of the Payment Terms and Term RAXPTL Lines Print a listing of the Standard Memo Lines RAXILL Print a listing of the Transaction Types RAXTTL Print a report showing users with a given responsibility FNDSCRUR Print cycle count entries interface data in batch INVCCIER mode Printed Change Orders Report (Landscape) POXCHORL Printed Change Orders Report (Portrait) POXCHORD Printed Planning Schedule Report CHVPRSCH Printed Planning Schedule Report CHVPRSCH Printed Purchase Order Report (Landscape)POXPRPOL Printed Purchase Order Report (Portrait) POXPRPOP Printed RFQ Report RFPRTRW Printed RFQ Report(Landscape) POXPRRFL Printed RFQ Report(Portrait) POXPRRFP Printed Requisitions Report POXPRREQ Printed Shipping Schedule Report CHVSHSCH Printed Shipping Schedule Report CHVSHSCH Process Collection Report EAAPRCOL Process Exception Report OEXUTPER Process Fee Assessments - Landscape - No IGSFIS06 longer used Process Fee Assessments - Landwide - Obsolete IGSFIW06 Process Forecast Exceptions PARFIEXP_PROCESS Process Forfeitures Audit Report BENFRAUD Process Responsibility Type Programs PAXRWDRE Process UCAS Data Error Report - Landscape IGSUCS36 Process and Print Exemption Letters JEITAPEX Process project/task attribute mass update batches PAXBAUPD Process to show the Treasury Symbols that can FVPGDTSR be Purged or Purged. Processing Constraints Listing Report OEXOEPCL Procurement Card Transactions Validation Program APXPCVAL Produce Transcript - UK IGSASP27 Produce Transcript - US IGSASP26 Produce a Graduate Register IGSGRS02 Produce a Graduate Register - Landwide- Obsolete IGSGRW02 Product Class Code Report GRRPT904 Product Class Codes Report GRRPT004 Production Activity Report of OPM PM RIPMSUSR Production Assay Results Report of OPM QC QCR03USR Production History Report FASUOPHI Production Line Report WIPSULIN Products not renewed Report OKSNREPD Products not renewed Report OKSNRNWPRD Proforma Invoice Report of OPM OP ORPIRPJ

Program - Archive/Purge CEPURGE Program Attendance Summary IGSENS02 Program Data Report - Basic IGSPSS06 Program Data Report - Basic - Landwide- Obsolete IGSPSW06 Program Data Report - Extended - LandscapeIGSPSS07 Obsolete Program Data Report - Extended - LandwideIGSPSW07 Obsolete Program Listing Report IGSPSS08 Program Listing Report - Landwide- Obsolete IGSPSW08 Program Structure And Planning IGSPSS09 Program Structure And Planning - LandwideIGSPSW09 Obsolete Program to launch Clearcross Adapter CCLAUNCHER Program to shut down clearcross adapter CCSHUTDOWN Progression Outcome Exception Report IGSPRS04 Progression Outcome Exception Report IGSPRS05 Progression Rule Application Report IGSPRS01 Progression Rule Outcome Application Report IGSPRS02 Project Accounting Programs PAXRWPRG Project Asset Details Report PACRCBDT Project Billing Status PAXMGPBS Project Configuration PAXPRCON Project Contact Types PAXRWPCT Project Customer Relationships PAXRWPCR Project Expenditure Adjustment Activity PAXEXADJ Project Non Capitalized Interest Activity Report IPAPRACT Project Schedule Exception Report - Procurement PJMRPSEP Activities Project Schedule Exception Report - Sales Orders PJMRPSES Project Schedule Exception Report - WIP PJMRPSEW Project Statuses PAXRWPJS Project Types PAXRWPTY Projected Gains and Losses Report ARXFRV Projects Lookups PAXRWLUP Projects Periods PAXRWPST Prompt Payment Exception Report FVPPPPEX Prompt Payment Main Report FVPPPPST Properties Report GRRPT050 Property Tax Report FAS460 Prorate Convention Listing Report FASLSPRC Provincial Medical Report PAYCAPMD Public Sector Printed Purchase Order Report POGVPRPL (Landscape) Purchase Agreement Audit Report POXPOABP Purchase Order Commitment By Period Report POXPOCOM Purchase Order Detail Report POXPOSTD Purchase Order Distribution Detail Report POXPODDR Purchase Order and Releases Detail ReportPOXBLREL Purchase Price Variance Report POXRCPPV Purchase Register Report - India Local JAINPRRG Purchase Requisition Status Report POXRQRSR Purchase Summary By Category POXSUCAT Purchases Outside/Within State and Unregistered JAINPROS Dealers Purchasing Activity Register POXACTPO Purchasing Flat File By Legal Entity JLARPPFF Purchasing Interface Errors Report POXPIERR

Purchasing Packing Slip INVPOPSR Purchasing Year End Exception Report IGCPOYEE Purge Audit Report AXXPGLIS Purge Capitalized Interest Transactions Audit PACINTPG Purge Cash Forecasts CEFPURGE Purge Kanban Pull Sequences FLMPKB Purge Lot Based Jobs WSMPURGE Purge Project Data PAXARPPR Purge RX Interface Data FARXPRG Purge Report Listings APXPGLIS QP_DISCOUNT_DETAIL_LISTING_OBS OEXPRDIS QP_PRICE_LIST_LISTING_OBS OEXPRLST QP_PRICING_RULE_LISTING_OBS OEXPRRUL Qualifier Grouping Report For QP QPXPRQFS Quality Code Listing POXSURQC Quality Results Report QLTRSLTR Quality Specifications Report QLTSPECR Quarterly Employment Survey (New Zealand) PYNZQES Quebec Health Services Fund PAYCAQHS Quick Release Report APXINHAP Quota Performance Report ( For Manager) CN_QPR_M Quota Performance Report (For Analyst) CN_QPR_A Quota Performance Report (For Salesrep) CN_QPR_R Quota Performance Report (QPR) QUOTA_PERFORMANCE Quotation Action Required Report POXQTQAR RFQ Action Required Report POXRFRAR RG1 REGISTER JAIFRMRG1 RG23A PART I REGISTER JAI23A_1 RG23A PART II REGISTER JAI23A_2 RG23A Part II Register-Component Wise JAI23A_EXC2 RG23C PART I REGISTER JAI23C_1 RG23C PART II REGISTER JAI23C_2 RG23C Part II Report- Component Wise JAI23C_EXC2 RL1 Amendment Register Totals PYCARL1CT RL1 Register Totals CA PYCARLTO RL2 Amendment Register Totals PYCARL2CT RL2 Register Totals CA PYCARL2T ROE Work Sheet Report PYCAROEP RSC Levy Report PYZARPRS RX-only: Argentine General Ledger Daily Book RXJLGDBR Re-integration Actions Report PERNLRAR Rebuild Timeline for a Range of Resources PARLBLDG Rebuild Timeline for a Single Resource PARLBLDGS Receipt Acknowledgment Letter JGZZRCAK Receipt Adjustments Report POXRVRTN Receipt Analysis - Days Late ARXCPH Receipt Journal Report ARXRJR Receipt Promises Report ARXCPP Receipt Traveler POXDLPDT Receipt Traveller concurrent report RCVDLPDT Receipt Write-off Report ARWRTRPT Receipt/Inspection/Delivery Register POXRINDE

Receipts Awaiting Bank Clearance Report ARXAPRCL Receipts Awaiting Remittance Report ARXAPRRM Receipts Without Sites Report ARXRWS Receivables Activity Worksheet Report FVXDCDFR Receivables Credit Balance Report JGZZRARC Receivables Details Report (PNRECDET) PNRECDET Receivables Invoice Interface Report JGZZCARI Receivables Key Indicators - Daily ARXDKI Receivables Key Indicators - Summary ARXKIR Receivables Log Report ARTALOGR Receivables Setup Detail Report ARSSETUP Receivables Summary Report (PNRCVSUM) PNRCVSUM Receivables Supplementary Transactions Generation JAINSTPR Program Receivables TDS Tracking Report JAINTDS Receivables Tax Report by Ledger/Operating ZXLERECV Unit Receivables Tax Report by Ledger/Operating ZXARRECV Unit Receivables Taxpayer ID Exception Report JEPTARER Receiving Account Distribution Report POXRRVDR Receiving Exceptions Report POXRVRER Receiving Hold Requestor Notice APXVDRAL Receiving Interface Errors Report RCVIERR Receiving Transactions Register RCVTXRTR Receiving Value Report POXRRCVV Receiving Value Report by Destination Account POXRVRVD Recipients Report GRRPT019 Reconciled Transaction Report GLXRCTRS Reconciliation between distribution lines andPSPRCDLS summary lines Reconciliation between payroll lines and sublines PSPRCLSL Reconciliation between pre-generated distribution PSPRCPGD lines and summary lines Reconciliation between sublines and distribution PSPRCSLD lines Reconciliation of Premium Contributions to Element BENRECON Entries Recoverable Cost Report FASRCOST Recoverable Tax Allocation Report IGIPRECL Recurring Invoice Execution Report ARXRECO Recurring Invoices Report APXRPRPR Recurring Journal and Budget Formula Listing GLXRLRFL Reduction In Force Retention Register GHRRIF Referral Compensation Order Completion PVRFCODC Refresh Dimension and Fact Tables PAADWRP Refresh Project Summary Amounts PAXACRPT Refresh Transaction Summary Amounts PAXACRTA Region Codes Report GRRPT003 Regional Account Analysis Report JGZZGLAA Regional Cash Desk Report JGZZRCDR Regional Cash Requirement Report JGZZSRCR Regional Cash Requirement Report JGZZSRCR Regional Dunning Letter JGZZRDLR Regional Fixed Assets Inflation Adjusted Asset JLZZFIJR Summary Regional Invoice Print Program JGZZARIN Registration Report OTARPREG Reinstated Assets Report FAS442 Reject Consolidated Billing Invoices ARXCBI_REJECT

Release Allocations Transactions PAXALRAT Release Management Exceptions Report RLMDPDER Release Management Purge Schedule Exception RLMPSRP Report Release Management Retro Billing Report (obsoleted RLMARRTB in release 11.5.10) Remittance Batch Management Report ARXAPRMB Rent Schedule Details Report (PNRSCHDD)PNRSCHDD Rent Schedule Export Report (PNEXPSCH) PNEXPSCH Rent Schedule Summary Report (PNRSCHDS) PNRSCHDS Reorder Point Report MRPRPROP Reorder Point Report of OPM PS MRPDEUSR Repair Charge Report Program CSXESTCH Repetitive Line Report WIPRELIN Repetitive Pick List Report WIPREPCK Repetitive Routing Sheet WIPRERTG Repetitive Schedule Data Report WIPREDAT Repetitive Schedule Shortage Report WIPREORQ Repetitive Value Report WIPREVAL Report - Copy Inventory Organization INVGCORP Report Detail Listing RGXRPTD Report Generation for Bond Register relatedJAINARE1 Invoices Report Set Detail Listing RGXRSETD Report Set Summary Listing RGXRSETS Report Sets FNDRSRS Report Summary Listing RGXRPTS Report To Identify Double IDs IGSENS15 Report To Identify Double IDs - Landwide- Obsolete IGSENW15 Report To Identify Treaty Maximum for Retro PQPUSWRB Benefits Report Under Budgeted Entities for a unit PQUBGTEN Report for NI Class 1A Company Cars PAYNIC1A Report for viewing capital project summary amounts PACRCAPS Report of Concurrent Program details FNDCPPGD Report of Concurrent Program details FNDCPPGD_XML Report of Errors Within an Import Batch ARHLERRPT Report of all defined work shifts FNDCPWK Report of all enabled concurrent programs FNDCPPGS Report of completed concurrent requests by FNDCPCRQ program and/or requestor Report of work shifts assigned to each manager FNDCPWKM Report on Award Listings GMSAWRAL Report on Award Listings GMSGRPVR Report on Project Listings GMSPRRPL Report run when user enters Yes in Print Results PERRPRQP field of Execute Multiple QuickPaint Reports form Report that displayes the interfaced CIP andPACRCIPF RWIP Amounts Report to identify Retro benefits Loss PQPUSWRL Report to show VMI Onhand Quantity INVONHSP Reporting of FR Sickness & Maternity Absences PAYFRABS Reports and Sets Accessible from a Responsibility FNDRSRPS Reports on daily conversion rates by period/currency. GLXRDRTS Reports on detail parent/child rollups GLXRLRUD Reports on parent/child rollups by range GLXRLRUR Reports on period rates by currency GLXRPRTS Reports on segment values by segment. GLXRLSEG Reprint Consolidated Billing Invoices ARXCBI_REPRINT

Reproduce previous fee assessment trace - IGSFIS09 Landscape Reproduce previous fee assessment trace - IGSFIW09 Landwide ReqExpress Template Listing POXRQEXP ReqImport Exceptions Report POXREQIM Request for Personnel Action GHRSF52 Required Examinations Report IGSASS01 Required Examinations Report - Landwide IGSASW01 Requisition Activity Register POXREQAC Requisition Summary Report PERRPREQ Requisitions Distribution Detail Report POXRQDDR Requisitions on Cancelled Order Report POXRQRCO Reserve Adjustments Report FAS870 Reserve Detail Report FASRSVED Reserve Summary Report FASRSVES Resource Performance Report WIPLBPER Resource Report BOMRDORS Resource Transaction Report WIPTRTXN Resource Where Used Report BOMRWURSG Resource Where Used Report BOMRWURS Responsibilities which access a Report or a Report FNDRSRSP Set Responsibility Reserve Ledger Report FAS401 Result Entry Control Sheet IGSASS14 Result Entry Control Sheet - Landwide IGSASW14 Result Sheet IGSASS20 Result Sheet - Landwide - Obsolete IGSASW20 Retired Assets Without Property Classes Report FAS444 Retired Assets Without Retirement Types Report FAS448 Retroactive Billing Report OEXRETRP Return to Vendor Report JAINRECI Returns by Reason Report OEXOEORR Returns by Reason Report OEXOEORR Revaluate Funding for a Range of Projects PAXPRFRP_RANGE Revaluate Funding for a Single Project PAXPRFRP_SINGLE Revaluated Funding Audit Report PAXFRADR Revaluation Preview Report FASRVPVW Revaluation Reserve Detail Report FASRVRED Revaluation Reserve Summary Report FASRVRES Revalued Asset Retirements Report FASRREV Revenue Authorization Rules Configuration PAXRWAUT Revenue Categories PAXRWRVC Revenue Flow Detail PAXPCRFD Revenue Recognition ARBARL Revenue Recognition Execution Report ARBARL_NON_SRS2 Revenue Recognition from GL Transfer ARBARL_NON_SRS

Reversed Notes Receivable Report ARXNRREV Reversed Receipts Report ARXREV Review Duplicate Person Records Report IGSPEP02 Review of Unit Version Creation Report IGSPSS10 Review of Unit Version Creation Report - LandwideIGSPSW10 Obsolete Risk Phrases Report GRRTP006

Rollover Calendar Report - Landscape IGSCAS02 Rollover Calendar Report - Landwide IGSCAW02 Routing Report BOMRDRTG Routing Report BOMRDRTGG Routing Report for Manufacturing Lead Time BOMRDRTGSG Routing Report for Manufacturing Lead Time BOMRDRTGS Row Order Detail Listing RGXRORDD Row Set Detail Listing RGXROWD Row Set Summary Listing RGXROWS Rules Applied Report EAARUAPP Run MassCancel Listing POXMCRUN Runs QA for a list of Contracts passed as a OKSRQACK parameter delimitted by comma Runs QA for number of contracts in a batch OKCRQACK Runs Retro Notifications Report PYXMLRNP3 Runs Workers Compensation Assessable Wages PYCAWCBS Report SAP Pay Element Result Report SAPRPELR SARA 312 Listed Items Report GRRPT025 SARA 313 Tier II Listed Items Report GRRPT026 SERVICE TAX REPORT JAINSTR SF 1166 EDP Voucher and Schedule of Payments APGEDP SF 1166 EDP Voucher and Schedule of Payments FVSF1166 SF 1166 OCR Voucher and Schedule of Payments APGOCR SF113A - Monthly Report of Federal Civilian GH113R Employment SF132 Apportionment and ReapportionmentFVSF132R Schedule SF133 One Year Report on Budget Execution FVXBEGLP SF133 Report on Budget Execution For Multi FVXBGLPN Year/ No Year SICORE Report JLZZTSCR SMP Pay Element Result Report SMPRPELR SPP Adoption Pay Element Result Report SPPARPELR SPP Birth Pay Element Result Report SPPBRPELR SPS NCR Vendor Payment Format Report FVSPNCRR SPS CCD Vendor Payment Format Report FVSPCCDR SPS CCDP Vendor Payment Format ReportFVSPCCDPR SPS PPD Vendor Payment Format Report FVSPPPDR SPS PPDP Vendor Payment Format Report FVSPPPDPR SSP Pay Element Result Report SSPRPELR Safety Phrases Report GRRPT007 Salary review Report PERWISAL Sales Documents Duplicates Flat File By Legal JLARTDFF Entity Sales Journal By Customer RAXGLA Sales Journal by GL Account RAXGLR Sales Order Acknowledgement OEXOEACK Sales Order Acknowledgement OEXOEACK Sales Order Acknowledgement Report of Oracle ORAKRP OPM OP Sales Order Audit Trail Report of OPM OP ORAUDTR Sales Order Workflow Status Report OEXOEWFR Sales Order and Purchase Order Discrepancy OEXPODIS Report Sales Order and Purchase Order Discrepancy OEXPODIS Report Sales Tax Listing ARXSTSTL Sales Tax Rate Interface - Obsolete ARITXI Sales Tax Report for use in U.S ARXSTR Sales Tax Report for use in U.S ARXSTRP

Sales Tax Report for use in U.S ZXXSTR Sales Tax and Freight Proration Report APGPRO Salesperson Order Summary Report OEXOESOS Salesperson Order Summary Report OEXOESOS Saudi Contract Expiry Report PERSACTR Saudi Disabled Employee Report PERSADIS Saudi Iqama Expiry Report PERSAIQM Saudi Passport Expiry Report PERSAPAS Saudi Payroll Register PAYSAPRE Saudi Payslip Report PAYSAPSL Savings Analysis Report(by Buyer) POXKISUM Savings Analysis Report(by Category) POXKIAGN Schedule Group Listing WIPSGLIS Schedule/Release Report RLMSCHRL Scheduled Shipment Report for Direct Shipping WMSSCHS1 Scheduled Shipment Report for Direct Shipping WMSSCHS Schedules Exceeding 100% Report PSPPERTO Seating Allocation Report IGSASS02 Secondary Invoice Approval : Flexfield Assignments IGIPSIAP Secondary Invoice Approval : Secondary Approval IGIPSAPR of Invoices Security Rules Listing OEXOESER Separation Pay Slip for Korea PAYKRSES Separation Pay Tax Receipt for korea PAYKRSTR Sequence Assignment Report FNDSNASR Sequence Element Audit Report QASEQAUD Serial number detail INVIRSNO Serial number transaction register INVTRSNT Service Contract Forecast Management Report OKSSCOFM Service Contracts Bookings Report OKSCOBKS Service Contracts By Platform Report CSXSCBPR Service Contracts By System Report GSISCBPR Service Contracts Detail Report OKSCODET Service Contracts Forecast Summary Report OKSFOSUM Service Contracts Quote Printing Program For OKSQUOTE US Service Contracts Quote Printing Report ForOKSQTAUS AUS Service Contracts Quote Printing Report ForOKSQTINY Indonesia Service Contracts Quote Printing Report ForOKSQTNZL NZL Service Contracts Quote Printing Report ForOKSQTSIN Singapore Service Contracts Quote Printing Summary Report OKSQTSUM Service Contracts Quote Report French Version OKSQTFRC Service Contracts Quote Report for CANADA OKSQTCAN Service Contracts Quote Report for US GSA/EPA OKSQTUEP Service Contracts Setup report OKSSETUP Service Contracts Summary Report OKSSUMRP Service Contracts by Status Report OKSSUMCO Service Package Description Report PSBRPSPD Service Package Utilization Report PSBRPSPU Service Request Detail Report CSXSRDET Service Request Summary Report CSXSRSUM Service Types PAXRWPSV Settlements - Confirmation Letters XTRLTCFM Settlements - Daily Payments / Receipts Letters XTRLTDAP

Settlements - Daily Payments / Receipts Report XTRSTDAY Settlements - Journals by Date Report XTRJLDAT Settlements - Status Report XTRSESTA Ship Picklist Report of OPM OP ORPLRPJ Shipped Delivery Lines Report WSHRDSDL Shipping Exceptions Report WSHRDXCP Shipping Transaction Summary Report CSTRSTSR Shop Floor Invoice Variance Report CSTRIVTW Shop Floor Statuses Report WIPSUSTA Shortage Parameter report INVSRSPT Shortages Summary report INVTRSHS Shows all transactions and triggers for a plan QLTPLTXR Shows the credit information defined for the customer ARXCCP Shows user possible discount exposure ARXDPR Shuttle Trip Activity Report MSTSHLAD Signon Audit Concurrent Requests Report FNDSCSRC Signon Audit Forms Report FNDSCSRF Signon Audit Responsibility Report FNDSCSRR Signon Audit Unsuccessful Logins Report FNDSCSRL Signon Audit User Login Report FNDSCSRU Simulate Transfer Shop Floor Invoice Variance CSTSIVTW Singaporean GST F5 Report JASGGF5 Singaporean GST F5 Report ZXSGGF5 Singaporean Input Taxes Gain/Loss Report ZXSGAGAL Singaporean Input Taxes Gain/Loss Report JASGAGAL Skills Development Levy Report PYZARPSL Social Health Insurance Report for Dutch HR PERNLSIR Space Allocation Report (PNSPALLO) PNSPALLO Space Utilization Report (PNSPUTIL) PNSPUTIL Space Utilization by Floor Report (PNSPUTLF) PNSPUTLF Space Utilization by Office Report (PNSPUTLO) PNSPUTLO Spanish BOE Format JEESRREC Spanish BOE Remittance Format JEESRREM Spanish Bills Receivable CSB Remittance Format ARBRCSBM Report Spanish Bills Receivable CSB32 Template ARBRCS32 Spanish Bills Receivable CSB58 Template ARBRCS58 Spanish Bills Receivable Format Report ARBRFMTS Spanish Bills of Exchange Format JEESAPLC Spanish Canary Islands Annual Operations Magnetic JEESCEFT Format (Modelo 415) Spanish Check Format JEESAPCP Spanish Direct Debit EFT Magnetic Format (CSB JEESDIDE_SRS 19) - SRS Spanish Direct Debit Format Magnetic Format JEESDIDE (CSB 19) Spanish Inter-EU Invoice Format (Documento JEESDOCE Equivalente) Spanish Inter-EU Invoices Journal Report JEESRVAR Spanish Inter-EU Operations Summary Magnetic JEESVEFT Format (Modelo 349) Spanish Journal Report (Diario Oficial) JEESRDIO Spanish Operations with Third Parties Magnetic JEESOEFT Format (Modelo 347) Spanish Payables Canary Islands Annual Operations JEESAPCA Data Extract (Modelo 415) Spanish Payables Inter-EU Operations Summary JEESRPVC Data Extract (Modelo 349) Spanish Payables Operations with Third Parties JEESAPOP Report (Modelo 347) Spanish Receivables Canary Islands AnnualJEESARCA Operations Data Extract (Modelo 415) Spanish Receivables Inter-EU Operations Summary JEESRRVC Data Extract (Modelo 349)

Spanish Receivables Operations with Third Parties JEESAROP Report (Modelo 347) Spanish VAT Paid Report JEESRPVP Spanish VAT Received Report JEESRRVR Spanish Withholding Tax Magnetic Format (Modelo JEESEWHT 190) Spanish Withholding Tax Report JEESWHTX Special Consideration Outcome Report IGSASS13 Special Consideration Outcome Report - Landwide IGSASW13 Sponsored Students Report - Landscape - Obsolete IGSFIS01 Sponsored Students Report - Landwide - Obsolete IGSFIW01 Staffing Budget Details PERRPRBD Stage Variance Report for Account PSBRPACV Stage Variance Report for Account by Responsibility PSBRRACV Stage Variance Report for Position PSBRPPSV Stage Variance Report for Position by Responsibility PSBRRPSV Standard Budget Items Listing PSBRPSBI Standard Comments Report BOMRDBCO Standard Instructions Report BOMRDROI Standard Notes Listing POXNOTES Standard Operation Report BOMRDRSO Standard Rate Schedules PAXRWSBR Standard Value Rules Listing OEXOESVR Standard build selected payments APXPBBLD Standing Charges: Charge Item Price History IGIRRSCH Standing Charges: Item Price History ReportIGIRRCIH Standing Charges: Listing IGIRRSCL Standing Charges: Preliminary Invoice Register IGIRRPIV Standing Charges: Preliminary Update Report IGIRRPUR Standing Charges: Transaction History Report IGIRRTRH Standing Charges: Transaction Report IGIRRTRN Statement Of Earnings (New Zealand) PYNZSOE Statement of Accounts for Supplier - India Local JAINSTAC Statements - AutoReconciliation Execution Report CEXINERR Statements - Bank Statement Import Execution CEIMPERR Report Statements - Detail CEXSTMRR Statements - Document Number CEXSTMDN Statements - Reconciliation CEXRECRE Statements - Summary CEXSTMSR Statements - Sweep Transactions Generation CEZBAERR Execution Report Statistical Details Exception Report - LandscapeIGSENS13 Obsolete Statistical Details Exception Report - LandwideIGSENW13 Obsolete Status attributes listing INVIRDST Status of AR3 JAINAR3R Status of Funds Availability Report FVFUNAVR Status of Funds Report FVXRFFAR Status of Obligations Report FVXPOSOR Statutory Adoption Pay Report SSPRPSAP Statutory Asset Cost/Reserve Detail Report JGZZFAAD Statutory Asset Ledger Report JGZZFALE Statutory Deductions Report SDR Statutory Maternity Pay Report SSPRPSMP Statutory Monthly/Quarterly Report (DUCS) PAYFRDUC Statutory Paternity Adoption Pay Report SSPRPSPPA

Statutory Paternity Birth Pay Report SSPRPSPPB Statutory Sick Pay Report SSPRPSSP Statutory Trial Balance Report JGZZSTB Stop Payments Report APXPPSPR Student Current Enrollment Report IGSENS05 Student Current Enrollment Report - LandwideIGSENW05 Obsolete Student Examination Location Report IGSASS12 Student Examination Location Report - Landwide IGSASW12 Student List IGSENS07 Student List - Landwide- Obsolete IGSENW07 Student List - Unit IGSENS08 Student List - Unit - Landwide- Obsolete IGSENW08 Student Program Attempt Future Discontinuation IGSENS09 Report Student Program Attempt Future Discontinuation IGSENW09 Report - Landwide- Obsolete Student Program Attempt Lapsed Process IGSENS22 Student Program Attempt Lapsed Process - IGSENW22 Landwide - Obsolete Student Program Attempt Lapsed Process with IGSENS01 Log Creation Date Student Program Attempt Lapsed Process with IGSENW01 Log Creation Date - Landwide- Obsolete Students Due to Enroll/Re-Enroll - LandscapeIGSENS06 Obsolete Students Due to Enroll/Re-Enroll - LandwideIGSENW06 Obsolete Students With Approved Deferment - Landscape IGSADS01 Students With Approved Deferment - Landwide IGSADW01 Students returning to Full Time Program Load IGSENS27 Subcontracting order report JMFSKSPR Subinventory Account Value Report CSTRSAVR Subinventory listing INVSRSUB Subinventory quantities report INVIRSIQ Subledger Security: Allocation Status ReportIGISLSSA Subledger Security: Consolidation Report IGISLSCG Subledger Security: Group Status Report IGISLSSG Subledger Security: Grouped Secure TablesIGISLSTL Report Subledger Security: Object Status Report IGISLSOS Subledger Security: Secure Tables Status Report IGISLSST Subledger Security: User Allocation Status Report IGISLSUA Substitute Receipts Report POXRVRSR Summarization Period Exceptions PAXSMPRD Summary 2 Trial Balance GLTRBAL2 Summary Report BENCWBSM Summary Schedule Report Program FVTSMSR Summary of Tax Certificates PYZASOTC Summary/Detail Budget Report GLXBCSD Superannuation Contribution Report PYAUSGC Supplementary Invoice Consolidation ReportJAINCONS Supplementary Transactions Report JAINSITR Supplier Account Balance Detail Report(132) JGZZVSLN Supplier Account Balance Detail Report(180) JGZZVSLNW Supplier Audit Report APXVDDUP Supplier Balance Letter APXSOBLX Supplier Balance by Account AXXGRBALSA Supplier Balance by Accounting Flexfield AXXGRBALSF Supplier Balances Detail Report JGZZVSLD Supplier Balances Detail Report (180 character) JGZZVSLW

Supplier Balances Summary Report JGZZVSLS Supplier Contacts Open Interface Import APXSCIMP Supplier Customer Netting Report ARXSCN Supplier Invoice Audit Report PAXAUVIT Supplier Mailing Labels APXVDLBL Supplier Merge Program APXINUPD Supplier Open Interface Import APXSUIMP Supplier Sites Open Interface Import APXSSIMP Supplier Subledger by Account AXXGRSLRSA Supplier Subledger by Accounting Flexfield AXXGRSLRSF Supplier Tax Identification Number Listing FVXSISTN Suppliers Deactivation Report FVSUPDAR Suppliers Report APXVDVSR Supply Chain Cost Rollup - No Report CSTRSCCRN Supply Chain Cost Rollup - Print Report CSTRSCCRP Supply Chain Cost Rollup - Rerun Report CSTRSCCRRE Supply Chain Financial Analysis Report MRPRPPIS Supply Chain Indented Bills of Material Cost CSTRSCCRI Report Supply Chain Indented Bills of Material Cost CSTRSCCRC Report Supply Chain Order Reschedule Report MRPRPRSS Supply Chain Planned Order Report MRPRPPLS Supply Chain Planning Late Order Report MRPRPLOS Supply Chain Schedule Status Report MRPRPSSS Suspense Account Report PSPLDSSA Suspense Accounts Listing GLXRLSUS Swiss DTA Accompanying Payment Letter to JECHRLET Bank Swiss DTA Payment File JECHRDTA Swiss DTA Supplier Remittance Advice JECHRVRA Swiss Payables VAT Report JECHAPVT Swiss SAD Accompanying Payment Letter to JECHSLET Bank Swiss SAD Payment File JECHRSAD Swiss Validate Payment Batch Report JECHRVAL System Options Migration Report (PNXPOMGR) PNXPOMGR Systems Detail Report CSXCSIDT Systems Detail Report GSISYSDT T4 Amendment Register Totals PYCAT4CT T4 Register Totals CA PYCAT4TO T4A Amendment Register Totals PYCAT4ACT T4A Register Totals CA PYCAT4AT TAX LIST REPORT JAITAXLST TIAA CREF Transmission Report PAYUSTIM Taiwanese EDI Government Uniform Invoice JATWSEDI Taiwanese Input VAT Report ZXTWPVAT Taiwanese Input VAT Repport JATWPVAT Taiwanese Output VAT Report ZXTWRVAT Taiwanese Output VAT Report JATWRVAT Taiwanese Payables Sales/Purchase ReturnZXTWPSPC and Discount Certificate Taiwanese Payables Sales/Purchase ReturnJATWPSPC and Discount Certificate Taiwanese Pro Forma 401 Report JATWSPRF Taiwanese Pro Forma 401 Report ZXTWSPRF Taiwanese Purchase Return and Discount Report JATWPPRD Taiwanese Purchase Return and Discount Report ZXTWPPRD

Taiwanese Receivables Government Uniform JATWRUIL Invoice Report Taiwanese Receivables Government Uniform ZXTWRUIL Invoice Report Taiwanese Receivables Zero Rate Tax Report JATWRZTR Taiwanese Receivables Zero Rate Tax Report ZXTWRZTR Taiwanese Sales Return and Discount Report ZXTWRSRD Taiwanese Sales Return and Discount Report JATWRSRD Task Details PAXPRTSK Tax Additions Report FAS540 Tax Audit Trail APXTATAT Tax Batch Update Report for German Localisation PERDETBU Tax Certificate Number Report PYZASTC Tax Code Listing ARXTTCL Tax Exceptions Listing ARXSTTEL Tax Exempt Customer Report ARXSTTEC Tax Exempt Product Report ARXSTVNP Tax Form (W4) Exceptions Report PAYUSW4R Tax Form Audit Report PAYUSTXA Tax Group Listing AP_ARXTTGL Tax Group Listing JGPXITGL Tax Group Listing ARXTTGL Tax Identification Number Letter APXVDTIN Tax Journals Report GLXJETAX Tax Names Listing APXTATCL Tax Payments Listing PAYRPTPL Tax Preference Report FATXPRFD Tax Preference Report FASTXPRF Tax Received Report ZXXCDE Tax Received Report ARXCDE Tax Reconciliation Report ZXXVATRN Tax Reconciliation by Taxable Account Report ZXJGTAX Tax Recovery Rules Listing APXTARRL Tax Register ARXSTVRR Tax Register ZXXSTVRR Tax Register Report PYZARPTR Tax Reserve Ledger Report FAS480 Tax Retirements Report FAS520 Tax Year End Data Validation and Preprocess PYZATYEV Tax audit trail report ZXXTATAT Tax-Only Open Invoices Report ZXXATB Tax-only: Open Invoices Reoport RAXATB Temporary Supply Chain Cost Rollup - Print CSTRSCCRT Report Tenure: Annual Status Report PQHUSASR Tenure: Existing Profile Report PQHUSEPR Tenure: Impact Report PQHUSIMT Tenure: Recap Report PQHUSRCP Tenure: Upcoming Events Report PQHUSUCE Term Money - By Type and Product Report XTRTMBLT Term Money - New/Settled Retail Term Money XTRTMNEW Report Term Money - Retail Term Money Aging Report XTRTMODR Term Money - Retail Term Money OverduesXTRTMAOD Report Term Money - Retail Term Money Statements XTRTMSTM

Term Money - Summary Term Current Balances XTRTMBLS Report Term Money - Term Average Rates Report XTRTMAVG Termination Letter- Obsolete IGSENP17 Termination Report PYAUTRM Terminations Report PERRPRTM Terminations with Active Support Order Report PERUSTEM Territory Profiles Report GRRPT001 Test Update Subledger Report of OPM GL CMR04USR Thai Incomplete Tax Invoice Report by Legal JATHAITI_LE Entity Thai Input Tax Summary Report JATHAITS Thai Input Tax Summary Report by Legal Entity JATHAITS_LE Thai Payables Incomplete Tax Invoice Report JATHAITI Thai Payment Delivery Report JATHAPDL Thai Payment Delivery Report by Legal Entity JATHAPDL_LE The Hungarian vesrion of Revaluation Report APXHUREV - uses same executable as Core Report The P60 report for EOY PAYRPP60 The program reports on supplier cost transactions. GMSSIADJ You can use the report as an aid to reconcile Ora The program reports on supplier cost transactions. PAXSIADJ You can use the report as an aid to reconcile Ora Third Party Check - run from Checkwriter PAYRPGAR Third Party Payment Register Report PAYRPTPP Third Party Payments Report FVTPPBLD This process creates unbilled receivables and PAUBRUER unearned revenue summary balances for draft revenue an This process upgrade the Funding for the multi PAFUNDMC reporting currency and list all the funding lines tha This program processes mass adjustments of PATXMAS expenditure items. Tieback Cross Charge Distributions From General PACCTIER Ledger Timecard Entry PAXPCTCE Total Compensation Progress Report BENCWBPR Total Sales report JAINTSLS Toxic Effects Report GRRPT014 Toxic Routes of Administration Report GRRPT015 Toxic Species Report GRRPT016 Toxicity Calculation Report GRRPT054 Tracking Item Report - Landscape IGSTRS01 Tracking Item Report - Landwide IGSTRW01 Trading Partners ECRDTPD Transaction Codes Listing GLXRLTCL Transaction Detail Report ARXTDR Transaction Exception Details by GL Period PAXEXGLD Transaction Exception Summary PAXEXCPS Transaction Exceptions Summary by GL Period PAXEXGLS Transaction History Report FAS530 Transaction Import PAXTRTRX Transaction Layout Definition Report ECRDTLD Transaction Reconciliation Report APXTRXRN Transaction Reconciliation Report ARXTRXRN Transaction Register with FACTS I Attributes FVFACTRR Transaction Register with Facts II Attributes FVFCTRGR Transaction Sources PAXTRTXS Transaction Types Listing Report OEXORDTP Transaction Value Historical Summary - Average/FIFO/LIFO CSTRTVHA Costing Transaction by CC and Account INVCCTCA Transaction historical summary INVTRHAN

Transaction register INVTRREG Transaction source type summary INVTRSTS Transaction/Trading Partners Reports ECRDTPT Transactions - Available for Reconciliation CEXAVTRX Transactions - Cash In Transit CEXCSHTR Transactions - Cash In Transit JEHUCSHT Transactions - Cleared Payments/Receipts CEXCLEAR Transactions Awaiting Consolidation ARXAPIPM Transactions where the receivable balancingRAXICI segment != revenue balancing segment Transfer Account Information from SEM Exchange EAAPCRPT to ABM Transfer Activity Report PAXEXTAR Transfer Project Invoice Charges PJMTAPIV Transferral 1 JEATPPF1 Transferral 2 JEATPPF2 Transform XML to HTML GRXSL Translation Scheme Report AXXDSTSR Translation Trial Balance GLXXTB Treasury Symbol Listing FVXTSRPT Trial Balance GLTRBAL1 Trial Balance by Treasury Symbol FVFCTBTR Trial Balance with FACTS I Attributes FVFACTBR Trial Balance with FACTS II Attributes FVFCTBWA Trial Pick List Report of OPM IC RITPL Turkish Daily Journal Report JETRRDJT Turkish Journal Ledger JETRRTJR Turkish Trial Balance JETRGLTB UCAS Application Exceptions Report- Landscape IGSUCS15 UCAS Offer Library Listing Report - Portrait IGSUCP18 UCAS Transaction Exceptions Report - Landscape IGSUCS17 UCAS Transaction History Report - Landscape IGSUCS16 UIF Report PYZARPUI UPG: MRC Setup - Projects Transactions Upgrade PAMRCUPGRPT Status Report US Default SOE/Check Style PAYRPCHK US Gross to Net Summary PAYUSGTN US version of GTN summary PAYRPGTN(US) USSGL Account Derivation Rules Report FVUSSADR Unaccounted Transactions Report APXTRSWP Unallocated Orders Report (OPM - OM) GMLUNALLOC Unallocated Orders Report of OPM Order Processing ORUARPJ Unapplied Receipts Register ARXCOA2 Unapply Preupgrade Prepayment APXR11PP Unassigned Engineers Report CSXSRENG Unbilled Receivables Aging GMSMGURA Unbilled Receivables Aging PAXMGURA Unbooked Orders Detail Report OEXOEUBD Unbooked Orders Report OEXOEUBK Unbooked Orders Report OEXOEUBK Unbudgeted Master/Detail Accounts Report GLRRBUDA Unclaimed Property Report APXUCPRP Unit Attempt Outcome Notice board Report IGSASS07 Unit Clash Report IGSASS08 Unit Data Report - Basic IGSPSS03

Unit Data Report - Basic - Landwide- Obsolete IGSPSW03 Unit Data Report - Extended - Landscape- Obsolete IGSPSS04 Unit Data Report - Extended - Landwide- Obsolete IGSPSW04 Unit Enrollment Summary IGSENS03 Unit Grading Exception Report IGSASS24 Unit Listing Report IGSPSS05 Unit Review Report IGSASS06 Unit Review Report - Landwide IGSASW06 Unit Section Occurrence Scheduling Report IGSPSS13 Unit Section Rollover Exception Report-Landscape IGSPSS11 Unit Section Rollover Exception Report-Landwide IGSPSW11 Unit of Measure Class Listing POXSURUC Unit of Measure Listing POXSURUM Unit of measure listing INVSRUOM Units Definition PAXRWUDF Units of Measure Listing GLXRSUOM Unordered Receipts Report POXRVRUR Unplanned Depreciation FASUNPLD Unposted Invoice and Payment Sweep Program APXINSWP Unposted Items Report ARXGER Unposted Items Report from GL Transfer Program ARXGER_NON_SRS Unposted Mass Additions Report FAS833 Unrealized Gain/Loss Report APXCRUGL Unsupported Install Base Items Report OKSUIBIT Unsupported Install Base Items Report CSXUNSIB Unsupported Install Base Items Report GSIUNSIB Untranslated Events AXXPSEVT Update Customer Balance Report of Oracle OPCUSDB OPM OP Update Income Tax Details Utility APXTRUTT Update Matured Bills Payables Status APXUMFPS Update Project Summary Amounts PAXACMPT Update Project Summary Amounts for a Single PAXACMPT_SINGLE Project Update Settlement Bank Account Execution XTRUPREP Report Update referral status for referrals/deal registrations PVREFSTA Upgrade Budget Types and Budget Versions PAFPUPG Upgrade Log Report OTARPUPG Use Tax Liability Report ZXXINUTR Use tax liability report ZXXINUTR1 Use tax liability report APXINUTR User Profile Option Values FNDPOUVL User Responsibility Report FNDSCURS VAT Allocations Listing JEBEVA26 VAT Exception Report ARXVATEX VAT Flat File JLZZTVFF VAT Paid Report JEHURPVP VAT Received Report JEHURRVR VAT Sales Report ZXZZTVSR VAT Sales Report JLZZTVSR VAT report by period VETS-100 2000 Consolidated Veterans Employment PERVT2KC Report VETS-100 2000 Headquarters Report PERVT2KS_HQ VETS-100 2000 Veterans Employment Report PERVT2KS

VETS-100 Consolidated Veterans Employment PERRPVTC Report VETS-100 Employment Listing PERUSVEL VETS-100 Headquarters Report PERRPVTS_HQ VETS-100 Veterans Employment Report PERRPVTS VETS-100 Veterans Employment Report for PERRPVTA all establishments (over or under 50 emps) Vacant Position Report PSBRPVPR Vacant Position Report by Responsibility PSBRRVPR Validate GL calendars GLXCLVAL Validation Code/Acct List Report of OPM GLGLR07USR Validation Code/Acctg Unit List Report of OPM GLR08USR GL Validation Results Report PSBRPERR Vat Exception Report ZXXVATEX Vehicle Load Sheet Details WSHRDVLD Vehicle Load Sheet Summary WSHRDVLS Vehicle Load Sheet Summary PDF Output WSHRDVLSX Vendor Affiliated Structure Listing POXVESTR Vendor Check NCR Format Report FVXTIVC1 Vendor Price Performance Analysis Report POXPRIPR Vendor Purchase Summary Report POXPOVPS Vendor Quality Performance Analysis Report POXQUAPR Vendor Service Performance Analysis Report POXSERPR Vendor Volume Analysis Report POXVCVAR Vendor lot trace report INVTRVLT Vendors on Hold Report POXVDVOH Verify HESA Return Report IGSHES03 View Interface Exception Report of OPM GLGLI01USR View Multiple Organization Quantity ReportINVMRMQT View Multiple Organization Quantity Report (180 INVM2MQT col format) Virement JEFRAP03 Void Payment Register APXVCHCR Void Payments Report PAYRPVPR Void Payments Report (US) PAYRPVPRUS W2 Exception Totals PAYW2EXT W2 Register Totals PAYW2RGT WIP Account Distribution Report WIPUTACD WIP Account Summary Report WIPUTACS WIP Accounting Classes Report WIPSUCLS WIP Discrete Job Value Report - Average/FIFO/LIFO CSTRDJVA Costing WIP Location Report WIPMTLCT WIP Offsetting Account Report WIPUTOAC WIP Outside Processing Report WIPLBOSP WIP Parameters Report WIPSUPMT WIP Purge WIPPURGE WIP Standard Cost Adjustment Report CSTCUSJA WIP Standard Cost Adjustment report CSTRUSJA WIP Value Report WIPUTVAL WMS ASN DISCREPANCY REPORT WMSASNI Warehouse Detail Report of OPM IC RIWHM Warehouse Inventory Report of OPM IC RIWIN What-If Depreciation Report FAWHTIF Where Used Report RGUWUR Withholding Tax Authority Remittance Advice APXWTSRA

Withholding Tax Certificate Listing APXWTCER Withholding Tax by Invoice Report APXWTINV Withholding Tax by Payment Report APXWTPAY Withholding Tax by Supplier Report APXWTVND Withholding Tax by Tax Authority Report APXWTTXA Work Breakdown Structure PAXPRWBS Workday Exception Sets Report BOMRDEXS Worker Organization Movements Report PAYRPEMV(HR) Worker Summary PERRPPSM Workflow Assignments Report OEXWFASG Worksheet Account Costing Report PSBRPWAC Worksheet Account Costing Report by Responsibility PSBRRWAC Worksheet Position Costing Report PSBRPWPC Worksheet Position Costing Report PSBRPWPCX Worksheet Position Costing Report by Responsibility PSBRRWPC Worksheet Submission Status Report PSBWSSUB XML Payment Format APXMLPMT Year End Budget Rollover Process PABDGRLR Year End Closing Process Execution ReportFVXYECER Year End Negative Balances PYUSYRNEG Year End Reconciliation Report PAYRPP35 Year-to-Date Sales Compensation Summary YEARLY_SUMMARY ZX Bulk Testing Tool Report for Oracle E-Business ZXITAPIS Tax1 no longer valid US_TERMINATIONS_CS PERWSDUP PERBGSYN PERRPADDUS PERINTPE IEXDPT IEXPAY OEXCEXP PYFEDTRR_RB PQHWSEES PQIPED3 PQIPED9 PQIPED11 PQIPED6 PAPERACTRULES PQIPED1 PQIPED5 APXMPUPR APXIAWRE APXAPRST FVDCACCD PQIPED2 PQIPED7 PQIPED8 PQIPED10 OTAUSREX PAYIECHL PAYIEVPR FVXFACLR

FVXFDDIP FVXFDDIR FVXFDDIE FVCFSCMR FVXFDTDV FVXFIPAC OEXSEVAL WMSCPTYR JEITAPAA WSHRDASC WSHRDAPK APXCADIP GRRPT055 FTEFPADP PAUPGRRL FVFB652I FVFB652E CECLEXER APXCCPUT PYAUPYL RAXCBR2 APINVSEL JLCLGLTRB JLCBGLTRB ZXTAXLOG GLXCUNR GLXRCUNR JGZZGLJRB JGZZGLTRB PACCGLER PA_XLAALEXP PA_XLAALIMP XLAALEXP XLAALIMP RAXIIR QLTCHWUR TRX_REP PAYRUN_LST COMM_Q_SUMM CLASS_RULES SRP_PLAN_ASSIGNS COMP_PLAN HIER_LIST RATE_TABLES_LIST PROCESS_LOG PAYRPCBR1 PAYRPCBR2 PAYRPCBR1US PAYRPCBR2US PAYRPTSL PAYRPTSL_RQP PAXCPGAL

PAXACRLT JENOINGN HXT951A HXT952A HXT953A HXT956A HXT956B HXT956C HXT956D HXT956E HXT957A HXT957B HXT957C HXT957D HXT957E HXT957F HXT957G HXT957H HXT957I HXT958A HXT959A HXT964A HXT970A PERRPADD GHRPDI GHSF113A APXNACHA JEDKEUNI JEDKEUGO JEDKEIGO COSTING PERCACEI PSPERERR PQHWSOPS PQHWSPBD PQHWSEPS PQHWSPCH PQHWSBPR HXT007A HXT015A HXT013A PYFEDTRR PYLOCTRR PQPGBUND PYGBNSEX PAYACPRE