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   * Features
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   * Installation Guide
   * Seeded Reports
 * Reports
    * lib items
      Advanced Pricing
      QP Customer Pricing Engine RequestQP Modifier DetailsQP Price Lists
      Advanced Supply Chain Planning
      MSC ExceptionsMSC Horizontal PlanMSC Pegging HierarchyMSC Plan OrdersMSC
      Vertical Plan
      Application Object Library
      FND Application Context FileFND ApplicationsFND Attached DocumentsFND
      Attachment FunctionsFND Audit SetupFND Audit Table Changes by ColumnFND
      Audit Table Changes by RecordFND Concurrent ManagersFND Concurrent Program
      IncompatibilitiesFND Concurrent Programs and ExecutablesFND Concurrent
      Programs and Executables 11iFND Concurrent Request ConflictsFND Concurrent
      RequestsFND Concurrent Requests 11iFND Concurrent Requests Summary
      FND Descriptive FlexfieldsFND FNDLOAD Object TransferFND Flex Hierarchies
      (Rollup Groups)FND Flex Value HierarchyFND Flex Value Security RulesFND
      Flex Value Sets, Usages and ValuesFND Flex ValuesFND Form FunctionsFND
      Forms PersonalizationsFND Help Documents and TargetsFND Key FlexfieldsFND
      LanguagesFND LobsFND Log MessagesFND Lookup Search
      FND Lookup ValuesFND Lookup Values Comparison between environmentsFND Menu
      EntriesFND Profile Option ValuesFND Profile OptionsFND Request GroupsFND
      Responsibility AccessFND Responsibility Access 11iFND Responsibility Menu
      ExclusionsFND Role HierarchyFND RolesFND Tables and ColumnsFND User Login
      HistoryFND User Login Page FavoritesFND User Login Summary
      FND User ResponsibilitiesFND User RolesFND Users
      Applications DBA
      AD Applied PatchesAD Applied Patches 11iAD Applied Patches R12.2
      Assets
      FA Additions By SourceFA Asset AdditionsFA Asset Book DetailsFA Asset
      CostFA Asset ImpairmentsFA Asset InventoryFA Asset Inventory ReportFA
      Asset ReclassificationFA Asset RegisterFA Asset RetirementsFA Asset
      Summary (Germany)FA CIP CostFA Cost AdjustmentsFA Depreciation
      ProjectionFA Depreciation Reserve
      FA Journal Entry Reserve LedgerFA Revaluation ReserveFA Tax Reserve Ledger
      Bills of Material
      BOM Bill of Material StructureBOM Calendar ExceptionsBOM CalendarsBOM Item
      Where Used GUIBOM Routings
      Blitz Report
      Blitz Report Application CategoriesBlitz Report AssignmentsBlitz Report
      Assignments and ResponsibilitiesBlitz Report Category AssignmentsBlitz
      Report Column Number Fomat Comparison between environmentsBlitz Report
      Column Translation Comparison between environmentsBlitz Report Column
      TranslationsBlitz Report Comparison between environmentsBlitz Report
      Deletion HistoryBlitz Report Execution HistoryBlitz Report Execution
      SummaryBlitz Report LOV Comparison between environmentsBlitz Report LOV
      SQL ValidationBlitz Report LOVsBlitz Report License User History
      Blitz Report License UsersBlitz Report Parameter Anchor ValidationBlitz
      Report Parameter Comparison between reportsBlitz Report Parameter Custom
      LOV Duplication ValidationBlitz Report Parameter Default ValuesBlitz
      Report Parameter DependenciesBlitz Report Parameter Table Alias
      ValidationBlitz Report Parameter Uniqueness ValidationBlitz Report
      Parameters with more than one :bind variableBlitz Report Pivot Colums
      ValidationBlitz Report RDF Import ValidationBlitz Report Record History
      SQL Text CreationBlitz Report SQL ValidationBlitz Report SecurityBlitz
      Report Templates
      Blitz Report Text SearchBlitz Report TranslationsBlitz Report User
      HistoryBlitz Report VPD Policy SetupBlitz Reports
      CRM Foundation
      JTF Grid Datasources
      Capacity
      CRP Available ResourcesCRP Resource Plan
      Cash Management
      CE Bank Account BalancesCE Bank Statement Import ExecutionCE Bank
      Statement and ReconciliationCE Bank Transaction Codes ListingCE Cash in
      TransitCE Cleared TransactionsCE General Ledger Cash Account UsageCE
      General Ledger ReconciliationCE Transactions Available for Reconciliation
      Contracts Core
      OKC Contract Lines Summary
      Cost Accounting
      CAC Accounting Period StatusCAC Accounting Period Status (Financials)CAC
      Calculate Average Item CostsCAC Calculate ICP PII Item CostsCAC Calculate
      ICP PII Item Costs by Where UsedCAC Category Accounts SetupCAC Cost Group
      Accounts SetupCAC Cost vs. Planning Item ControlsCAC Deferred COGS
      Out-of-BalanceCAC Department Overhead RatesCAC Department Overhead
      SetupCAC Department Overhead Setup ErrorsCAC ICP PII Inventory Pending
      Cost AdjustmentCAC ICP PII Inventory and Intransit Value (Period-End)CAC
      ICP PII Item Cost Summary
      CAC ICP PII Material Account DetailCAC ICP PII Material Account SummaryCAC
      ICP PII WIP Material Usage VarianceCAC ICP PII WIP Pending Cost
      AdjustmentCAC ICP PII vs. Item CostsCAC Inactive Items Set to Roll UpCAC
      Intercompany Relationship SetupCAC Intercompany SO Price ListCAC
      Intercompany SO Price List vs. Item Cost ComparisonCAC Intercompany SO
      Shipping Transaction vs. Invoice PriceCAC Internal Order Shipment
      MarginCAC Intransit Value (Real-Time)CAC Inventory Account Alias SetupCAC
      Inventory Accounts SetupCAC Inventory Organization Summary
      CAC Inventory Out-of-BalanceCAC Inventory Pending Cost AdjustmentCAC
      Inventory Pending Cost Adjustment - No CurrenciesCAC Inventory Periods Not
      Closed or SummarizedCAC Inventory and Intransit Value (Period-End)CAC
      Inventory to G/L Reconciliation (Restricted by Org Access)CAC Inventory to
      G/L Reconciliation (Unrestricted by Org Access)CAC Invoice Price
      VarianceCAC Item Cost & RoutingCAC Item Cost Break-Out by ActivityCAC Item
      Cost ComparisonCAC Item Cost Out-of-BalanceCAC Item Cost SummaryCAC Item
      List Price vs. Item CostCAC Item Master Accounts Setup
      CAC Item vs. Component Include in Rollup ControlsCAC Last Standard Item
      CostCAC Load More4Apps Buy Item CostsCAC Manufacturing Variance DetailCAC
      Manufacturing Variance SummaryCAC Margin Analysis Account SummaryCAC
      Margin Analysis SummaryCAC Material Account DetailCAC Material Account
      SummaryCAC Material Overhead SetupCAC Missing Material Accounting
      TransactionsCAC Missing Receiving Accounting TransactionsCAC Missing WIP
      Accounting TransactionsCAC New ItemsCAC New Standard Item Costs
      CAC Number of Item Costs by Cost TypeCAC Onhand Lot Value (Real-Time)CAC
      Open Internal ISO-IROCAC Open Purchase OrdersCAC Order Type SetupCAC PO
      Price vs. Costing Method ComparisonCAC PO Receipt History for Actual
      CostingCAC PO Receipt History for Item CostingCAC Purchase Price
      VarianceCAC Receiving Account DetailCAC Receiving Account SummaryCAC
      Receiving Activity SummaryCAC Receiving Value (Period-End)CAC Recost Cost
      of Goods SoldCAC Resource Costs
      CAC Resources Associated with Overheads SetupCAC Resources by Department
      SetupCAC Shipping Network (Inter-Org) Accounts SetupCAC Shipping Networks
      Missing Interco OU RelationshipsCAC Sourcing RuleCAC Standard Cost Update
      SubmissionsCAC Subinventory Accounts SetupCAC User-Defined and Rolled Up
      CostsCAC WIP Account DetailCAC WIP Account SummaryCAC WIP Account ValueCAC
      WIP Accounts SetupCAC WIP Jobs With Complete Status But Not Ready for
      CloseCAC WIP Jobs With Complete Status Which Are Ready for CloseCAC WIP
      Material Relief
      CAC WIP Material Usage VarianceCAC WIP Material Usage with Configuration
      and Lot VariancesCAC WIP Pending Cost AdjustmentCAC WIP Period Balances to
      Accounting Activity ReconciliationCAC WIP Resource EfficiencyCAC WIP
      Resource Efficiency with Method and Lot VariancesCAC Where Used by Cost
      TypeCAC Zero Item Costs
      Cost Management
      CST AP and PO Accrual ReconciliationCST COGS Revenue MatchingCST Cost
      GroupsCST Detailed Item CostCST Inventory Value - Multi-Organization (Item
      Costs)CST Inventory Value Report - by Subinventory (Item Cost)CST Item
      Cost ReportsCST Miscellaneous Accrual ReconciliationCST Period Close
      Subinventory ValueCST Period Close Subinventory Value SummaryCST Supply
      Chain Indented Bills of Material CostCST Uninvoiced Receipts
      Database Administration
      DBA AWR Active Session HistoryDBA AWR Blocking Session SummaryDBA AWR
      Latch SummaryDBA AWR Latch by TimeDBA AWR PGA HistoryDBA AWR SQL Execution
      Plan HistoryDBA AWR SQL Performance SummaryDBA AWR SettingsDBA AWR System
      Metrics SummaryDBA AWR System Time PercentagesDBA AWR System Time
      SummaryDBA AWR System Wait Class by TimeDBA AWR System Wait Event
      SummaryDBA AWR System Wait Time SummaryDBA AWR Tablespace Usage
      DBA Alert LogDBA Archive / Redo Log RateDBA Automated Maintenance TasksDBA
      Blocking SessionsDBA CPU Benchmark1DBA CPU Benchmark2DBA CPU Benchmark3DBA
      DBMS Profiler DataDBA Dependencies (used by)DBA Dependencies (uses)DBA
      External Table CreationDBA Feature Usage StatisticsDBA ParametersDBA
      Result Cache Objects and InvalidationsDBA Result Cache Statistics
      DBA SGA Active Session HistoryDBA SGA Blocking Session SummaryDBA SGA
      Buffer Cache Object UsageDBA SGA Memory AllocationDBA SGA SQL Execution
      Plan HistoryDBA SGA SQL Performance SummaryDBA SGA Target AdviceDBA
      SGA+PGA Memory ConfigurationDBA SegmentsDBA Table ColumnsDBA Table
      ModificationsDBA Tablespace UsageDBA Text Search
      Discoverer
      DIS Access PrivilegesDIS Business AreasDIS Discoverer and Blitz Report
      UsersDIS End User LayersDIS Folders, Business Areas, Items and LOVsDIS
      Import PerformanceDIS Items, Folders and FormulasDIS UsersDIS Workbook
      Export ScriptDIS Workbook Import ValidationDIS Workbook Owner Export
      ScriptDIS Workbooks, Folders, Items and LOVsDIS Worksheet Execution
      HistoryDIS Worksheet Execution SummaryDIS Worksheet SQLs
      E-Business Tax
      ZX Lines SummaryZX Party Tax ProfilesZX Tax AccountsZX Tax Regimes
      Enterprise Asset Management
      EAM AssetsEAM Weekly ScheduleEAM Work Orders
      Enterprise Command Center
      ECC Admin - Concurrent ProgramsECC Admin - Data Load TrackingECC Admin -
      Data SetsECC Admin - Metadata Attributes
      General Ledger
      GL Account AnalysisGL Account Analysis (Distributions)GL Account Analysis
      (Distributions) 11gGL Account Analysis 11gGL BalanceGL Balance (pivot)GL
      Balance Detail (YTD)GL Balance by Account HierarchyGL Code CombinationsGL
      Daily RatesGL Data Access SetsGL FSG ReportsGL FSG Row OrdersGL Financial
      Statement Generator (FSG)GL Header Categories Summary
      GL JournalsGL Ledger SetsGL Ledgers and Legal EntitiesGL Ledgers and
      OrganizationsGL Rollup GroupsGL Summary TemplatesGL Trial Balance - Detail
      Human Resources
      PER Employee AssignmentsPER Employee Grade ChangesPER Employee Salary
      ChangePER Information Type SecurityPER Organization HierarchyPER
      OrganizationsPER Security Profiles
      Installed Base
      CSI Customer Products SummaryCSI Installed Base Extended Attributes
      SummaryCSI Installed Base Summary by Organization
      Inventory
      INV AgingINV Cycle count entries and adjustmentsINV Cycle count hit/miss
      analysisINV Cycle count listingINV Cycle count open requests listingINV
      Cycle count schedule requestsINV Cycle count unscheduled itemsINV Cycle
      counts pending approvalINV Default Category SetsINV Intercompany Invoice
      ReconciliationINV Item Category AssignmentINV Item Category SetsINV Item
      Default Transaction LocatorsINV Item Default Transaction SubinventoriesINV
      Item Demand History
      INV Item Import PerformanceINV Item RelationshipsINV Item StatusesINV Item
      Supply/DemandINV Item TemplatesINV ItemsINV Material Account Distribution
      DetailINV Material TransactionsINV Material Transactions SummaryINV Onhand
      QuantitiesINV Organization AccessINV Organization ParametersINV Print
      Cycle Count Entries Open Interface dataINV Safety StocksINV Stock Locators
      INV SubinventoriesINV Transaction Historical SummaryINV Transaction
      Register
      Lease and Finance Management
      OKL Termination Quotes
      Legal Entity Configurator
      XLE Establishment and Legal Entity AssociationsXLE Legal Entities
      Master Scheduling/MRP
      MRP End Assembly PeggingMRP ExceptionsMRP Financial AnalysisMRP Horizontal
      PlanMRP Item ForecastMRP Pegging
      Order Management
      ONT Cancelled OrdersONT Order HoldsONT OrdersONT Orders and LinesONT
      Recurring Billing PlanONT Transaction Types ListingONT Transaction Types
      and Line WF Processes
      Payables
      AP Accounted Invoice AgingAP Cash RequirementAP ExpensesAP Intercompany
      Invoice DetailsAP Invoice Audit ListingAP Invoice PaymentsAP Invoice on
      HoldAP Invoices and LinesAP Invoices with PO, Intercompany and SLA
      DetailsAP Negative Supplier BalanceAP Open Balances RevaluationAP Open
      Items RevaluationAP Posted Invoice RegisterAP Posted Payment RegisterAP
      Supplier Statement
      AP SuppliersAP Suppliers Revenue SummaryAP Trial BalanceAP Trial Balance
      Report Definitions
      Payments
      IBY Payment Process Request Details
      Payroll
      PAY Costing DetailPAY Employee Payroll HistoryPAY Payroll Element Details
      Process Manufacturing
      OPM Reconcilation
      Process Manufacturing Inventory
      GMI Cycle Count Forms
      Projects
      PA Capital Project Summary with Asset DetailPA Task Schedule
      Property Manager
      PN GL ReconciliationPN Generate Lease AnalysisPN Generate Lease DetailsPN
      Generate Portfolio DetailPN Generate Portfolio Summary
      Public Sector Financials
      PSA Budgetary Control Transactions
      Purchasing
      PO Approval AssignmentsPO Approval GroupsPO Approved Supplier ListPO
      Cancelled Purchase OrdersPO Cancelled RequisitionsPO Document TypesPO
      HeadersPO Headers 11iPO Headers and LinesPO Headers and Lines 11iPO
      Internal Requisitions/Deliveries DiscrepancyPO Invoice Price VariancePO
      Purchase Price VariancePO Purchase Requisitions with PO Details
      Receivables
      AR AgingAR Aging Buckets and Interest Tiers SetupAR Applied ReceiptsAR
      Autoinvoice Interface SummaryAR Customer Credit LimitsAR Customer Open
      Balances Period LookbackAR Customer StatementAR Customers and SitesAR
      Disputed InvoiceAR European Sales ListingAR Incomplete TransactionsAR
      Miscellaneous ReceiptsAR Open Balances RevaluationAR Open Items
      RevaluationAR Past Due Invoice
      AR Payment TermsAR Receipt RegisterAR Sales Journal By CustomerAR
      Transaction RegisterAR Transactions and LinesAR Transactions and
      PaymentsAR Unapplied Receipts RegisterAR to GL Reconciliation
      Service Contracts
      OKS Service Contracts Billing HistoryOKS Service Contracts Billing
      Schedule
      Shipping Execution
      WSH Shipping/Delivery Transactions
      Subledger Accounting
      XLA Distribution Links SummaryXLA Entity ID Mappings
      Work in Process
      WIP Account DistributionWIP Discrete Job ShortageWIP EntitiesWIP Entities
      SummaryWIP Required ComponentsWIP Value
      Workflow
      WF Activity Status SummaryWF Business Events and SubscriptionsWF
      Notifications
      XML Publisher
      XDO Publisher Data Definitions
      
   
   
 * Uploads
    * lib items
      Advanced Supply Chain Planning
      MSC Sourcing Rule Assignment Upload
      Application Object Library
      FND Lookup UploadFND User Upload
      Bills of Material
      BOM Bill of Materials UploadBOM Common Bill of Materials Upload
      Blitz Report
      Blitz Report Access UploadBlitz Report Sample Upload (API)Blitz Report
      Sample Upload (Interface Table)
      Cost Management
      CST Item Cost Upload
      General Ledger
      GL Account UploadGL Daily Rates UploadGL Journal Upload
      Human Resources
      PER Payroll Element Entry Upload
      Inventory
      INV Item UploadINV Physical Inventory Tag Count UploadINV Safety Stock
      UploadINV Unit Of Measure Conversion UploadINV Unit Of Measure Upload
      Master Scheduling/MRP
      MRP Item Forecast UploadMRP Sourcing Rule Assignment UploadMRP Sourcing
      Rule Upload
      Payables
      AP Invoice UploadAP Supplier Upload
      Projects
      PA Project Budget UploadPA Project Event Upload
      Property Manager
      PN Billing/Payment Upload
      Purchasing
      PO Purchasing Document UploadPO Requisition Template UploadPO Requisition
      Upload
      Receivables
      AR Transaction Upload
      
   
   
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 * Blitz Report
   * Features
   * Pricing
   * Download
   * FAQ
   * Tutorials
   * User Guide
   * Developer Guide
   * Installation Guide
   * Changelog
 * Supply Chain Hub
   * Features
   * Download
   * Installation Guide
   * Seeded Reports
 * Reports
    * lib items
      Advanced Pricing
      QP Customer Pricing Engine RequestQP Modifier DetailsQP Price Lists
      Advanced Supply Chain Planning
      MSC ExceptionsMSC Horizontal PlanMSC Pegging HierarchyMSC Plan OrdersMSC
      Vertical Plan
      Application Object Library
      FND Application Context FileFND ApplicationsFND Attached DocumentsFND
      Attachment FunctionsFND Audit SetupFND Audit Table Changes by ColumnFND
      Audit Table Changes by RecordFND Concurrent ManagersFND Concurrent Program
      IncompatibilitiesFND Concurrent Programs and ExecutablesFND Concurrent
      Programs and Executables 11iFND Concurrent Request ConflictsFND Concurrent
      RequestsFND Concurrent Requests 11iFND Concurrent Requests Summary
      FND Descriptive FlexfieldsFND FNDLOAD Object TransferFND Flex Hierarchies
      (Rollup Groups)FND Flex Value HierarchyFND Flex Value Security RulesFND
      Flex Value Sets, Usages and ValuesFND Flex ValuesFND Form FunctionsFND
      Forms PersonalizationsFND Help Documents and TargetsFND Key FlexfieldsFND
      LanguagesFND LobsFND Log MessagesFND Lookup Search
      FND Lookup ValuesFND Lookup Values Comparison between environmentsFND Menu
      EntriesFND Profile Option ValuesFND Profile OptionsFND Request GroupsFND
      Responsibility AccessFND Responsibility Access 11iFND Responsibility Menu
      ExclusionsFND Role HierarchyFND RolesFND Tables and ColumnsFND User Login
      HistoryFND User Login Page FavoritesFND User Login Summary
      FND User ResponsibilitiesFND User RolesFND Users
      Applications DBA
      AD Applied PatchesAD Applied Patches 11iAD Applied Patches R12.2
      Assets
      FA Additions By SourceFA Asset AdditionsFA Asset Book DetailsFA Asset
      CostFA Asset ImpairmentsFA Asset InventoryFA Asset Inventory ReportFA
      Asset ReclassificationFA Asset RegisterFA Asset RetirementsFA Asset
      Summary (Germany)FA CIP CostFA Cost AdjustmentsFA Depreciation
      ProjectionFA Depreciation Reserve
      FA Journal Entry Reserve LedgerFA Revaluation ReserveFA Tax Reserve Ledger
      Bills of Material
      BOM Bill of Material StructureBOM Calendar ExceptionsBOM CalendarsBOM Item
      Where Used GUIBOM Routings
      Blitz Report
      Blitz Report Application CategoriesBlitz Report AssignmentsBlitz Report
      Assignments and ResponsibilitiesBlitz Report Category AssignmentsBlitz
      Report Column Number Fomat Comparison between environmentsBlitz Report
      Column Translation Comparison between environmentsBlitz Report Column
      TranslationsBlitz Report Comparison between environmentsBlitz Report
      Deletion HistoryBlitz Report Execution HistoryBlitz Report Execution
      SummaryBlitz Report LOV Comparison between environmentsBlitz Report LOV
      SQL ValidationBlitz Report LOVsBlitz Report License User History
      Blitz Report License UsersBlitz Report Parameter Anchor ValidationBlitz
      Report Parameter Comparison between reportsBlitz Report Parameter Custom
      LOV Duplication ValidationBlitz Report Parameter Default ValuesBlitz
      Report Parameter DependenciesBlitz Report Parameter Table Alias
      ValidationBlitz Report Parameter Uniqueness ValidationBlitz Report
      Parameters with more than one :bind variableBlitz Report Pivot Colums
      ValidationBlitz Report RDF Import ValidationBlitz Report Record History
      SQL Text CreationBlitz Report SQL ValidationBlitz Report SecurityBlitz
      Report Templates
      Blitz Report Text SearchBlitz Report TranslationsBlitz Report User
      HistoryBlitz Report VPD Policy SetupBlitz Reports
      CRM Foundation
      JTF Grid Datasources
      Capacity
      CRP Available ResourcesCRP Resource Plan
      Cash Management
      CE Bank Account BalancesCE Bank Statement Import ExecutionCE Bank
      Statement and ReconciliationCE Bank Transaction Codes ListingCE Cash in
      TransitCE Cleared TransactionsCE General Ledger Cash Account UsageCE
      General Ledger ReconciliationCE Transactions Available for Reconciliation
      Contracts Core
      OKC Contract Lines Summary
      Cost Accounting
      CAC Accounting Period StatusCAC Accounting Period Status (Financials)CAC
      Calculate Average Item CostsCAC Calculate ICP PII Item CostsCAC Calculate
      ICP PII Item Costs by Where UsedCAC Category Accounts SetupCAC Cost Group
      Accounts SetupCAC Cost vs. Planning Item ControlsCAC Deferred COGS
      Out-of-BalanceCAC Department Overhead RatesCAC Department Overhead
      SetupCAC Department Overhead Setup ErrorsCAC ICP PII Inventory Pending
      Cost AdjustmentCAC ICP PII Inventory and Intransit Value (Period-End)CAC
      ICP PII Item Cost Summary
      CAC ICP PII Material Account DetailCAC ICP PII Material Account SummaryCAC
      ICP PII WIP Material Usage VarianceCAC ICP PII WIP Pending Cost
      AdjustmentCAC ICP PII vs. Item CostsCAC Inactive Items Set to Roll UpCAC
      Intercompany Relationship SetupCAC Intercompany SO Price ListCAC
      Intercompany SO Price List vs. Item Cost ComparisonCAC Intercompany SO
      Shipping Transaction vs. Invoice PriceCAC Internal Order Shipment
      MarginCAC Intransit Value (Real-Time)CAC Inventory Account Alias SetupCAC
      Inventory Accounts SetupCAC Inventory Organization Summary
      CAC Inventory Out-of-BalanceCAC Inventory Pending Cost AdjustmentCAC
      Inventory Pending Cost Adjustment - No CurrenciesCAC Inventory Periods Not
      Closed or SummarizedCAC Inventory and Intransit Value (Period-End)CAC
      Inventory to G/L Reconciliation (Restricted by Org Access)CAC Inventory to
      G/L Reconciliation (Unrestricted by Org Access)CAC Invoice Price
      VarianceCAC Item Cost & RoutingCAC Item Cost Break-Out by ActivityCAC Item
      Cost ComparisonCAC Item Cost Out-of-BalanceCAC Item Cost SummaryCAC Item
      List Price vs. Item CostCAC Item Master Accounts Setup
      CAC Item vs. Component Include in Rollup ControlsCAC Last Standard Item
      CostCAC Load More4Apps Buy Item CostsCAC Manufacturing Variance DetailCAC
      Manufacturing Variance SummaryCAC Margin Analysis Account SummaryCAC
      Margin Analysis SummaryCAC Material Account DetailCAC Material Account
      SummaryCAC Material Overhead SetupCAC Missing Material Accounting
      TransactionsCAC Missing Receiving Accounting TransactionsCAC Missing WIP
      Accounting TransactionsCAC New ItemsCAC New Standard Item Costs
      CAC Number of Item Costs by Cost TypeCAC Onhand Lot Value (Real-Time)CAC
      Open Internal ISO-IROCAC Open Purchase OrdersCAC Order Type SetupCAC PO
      Price vs. Costing Method ComparisonCAC PO Receipt History for Actual
      CostingCAC PO Receipt History for Item CostingCAC Purchase Price
      VarianceCAC Receiving Account DetailCAC Receiving Account SummaryCAC
      Receiving Activity SummaryCAC Receiving Value (Period-End)CAC Recost Cost
      of Goods SoldCAC Resource Costs
      CAC Resources Associated with Overheads SetupCAC Resources by Department
      SetupCAC Shipping Network (Inter-Org) Accounts SetupCAC Shipping Networks
      Missing Interco OU RelationshipsCAC Sourcing RuleCAC Standard Cost Update
      SubmissionsCAC Subinventory Accounts SetupCAC User-Defined and Rolled Up
      CostsCAC WIP Account DetailCAC WIP Account SummaryCAC WIP Account ValueCAC
      WIP Accounts SetupCAC WIP Jobs With Complete Status But Not Ready for
      CloseCAC WIP Jobs With Complete Status Which Are Ready for CloseCAC WIP
      Material Relief
      CAC WIP Material Usage VarianceCAC WIP Material Usage with Configuration
      and Lot VariancesCAC WIP Pending Cost AdjustmentCAC WIP Period Balances to
      Accounting Activity ReconciliationCAC WIP Resource EfficiencyCAC WIP
      Resource Efficiency with Method and Lot VariancesCAC Where Used by Cost
      TypeCAC Zero Item Costs
      Cost Management
      CST AP and PO Accrual ReconciliationCST COGS Revenue MatchingCST Cost
      GroupsCST Detailed Item CostCST Inventory Value - Multi-Organization (Item
      Costs)CST Inventory Value Report - by Subinventory (Item Cost)CST Item
      Cost ReportsCST Miscellaneous Accrual ReconciliationCST Period Close
      Subinventory ValueCST Period Close Subinventory Value SummaryCST Supply
      Chain Indented Bills of Material CostCST Uninvoiced Receipts
      Database Administration
      DBA AWR Active Session HistoryDBA AWR Blocking Session SummaryDBA AWR
      Latch SummaryDBA AWR Latch by TimeDBA AWR PGA HistoryDBA AWR SQL Execution
      Plan HistoryDBA AWR SQL Performance SummaryDBA AWR SettingsDBA AWR System
      Metrics SummaryDBA AWR System Time PercentagesDBA AWR System Time
      SummaryDBA AWR System Wait Class by TimeDBA AWR System Wait Event
      SummaryDBA AWR System Wait Time SummaryDBA AWR Tablespace Usage
      DBA Alert LogDBA Archive / Redo Log RateDBA Automated Maintenance TasksDBA
      Blocking SessionsDBA CPU Benchmark1DBA CPU Benchmark2DBA CPU Benchmark3DBA
      DBMS Profiler DataDBA Dependencies (used by)DBA Dependencies (uses)DBA
      External Table CreationDBA Feature Usage StatisticsDBA ParametersDBA
      Result Cache Objects and InvalidationsDBA Result Cache Statistics
      DBA SGA Active Session HistoryDBA SGA Blocking Session SummaryDBA SGA
      Buffer Cache Object UsageDBA SGA Memory AllocationDBA SGA SQL Execution
      Plan HistoryDBA SGA SQL Performance SummaryDBA SGA Target AdviceDBA
      SGA+PGA Memory ConfigurationDBA SegmentsDBA Table ColumnsDBA Table
      ModificationsDBA Tablespace UsageDBA Text Search
      Discoverer
      DIS Access PrivilegesDIS Business AreasDIS Discoverer and Blitz Report
      UsersDIS End User LayersDIS Folders, Business Areas, Items and LOVsDIS
      Import PerformanceDIS Items, Folders and FormulasDIS UsersDIS Workbook
      Export ScriptDIS Workbook Import ValidationDIS Workbook Owner Export
      ScriptDIS Workbooks, Folders, Items and LOVsDIS Worksheet Execution
      HistoryDIS Worksheet Execution SummaryDIS Worksheet SQLs
      E-Business Tax
      ZX Lines SummaryZX Party Tax ProfilesZX Tax AccountsZX Tax Regimes
      Enterprise Asset Management
      EAM AssetsEAM Weekly ScheduleEAM Work Orders
      Enterprise Command Center
      ECC Admin - Concurrent ProgramsECC Admin - Data Load TrackingECC Admin -
      Data SetsECC Admin - Metadata Attributes
      General Ledger
      GL Account AnalysisGL Account Analysis (Distributions)GL Account Analysis
      (Distributions) 11gGL Account Analysis 11gGL BalanceGL Balance (pivot)GL
      Balance Detail (YTD)GL Balance by Account HierarchyGL Code CombinationsGL
      Daily RatesGL Data Access SetsGL FSG ReportsGL FSG Row OrdersGL Financial
      Statement Generator (FSG)GL Header Categories Summary
      GL JournalsGL Ledger SetsGL Ledgers and Legal EntitiesGL Ledgers and
      OrganizationsGL Rollup GroupsGL Summary TemplatesGL Trial Balance - Detail
      Human Resources
      PER Employee AssignmentsPER Employee Grade ChangesPER Employee Salary
      ChangePER Information Type SecurityPER Organization HierarchyPER
      OrganizationsPER Security Profiles
      Installed Base
      CSI Customer Products SummaryCSI Installed Base Extended Attributes
      SummaryCSI Installed Base Summary by Organization
      Inventory
      INV AgingINV Cycle count entries and adjustmentsINV Cycle count hit/miss
      analysisINV Cycle count listingINV Cycle count open requests listingINV
      Cycle count schedule requestsINV Cycle count unscheduled itemsINV Cycle
      counts pending approvalINV Default Category SetsINV Intercompany Invoice
      ReconciliationINV Item Category AssignmentINV Item Category SetsINV Item
      Default Transaction LocatorsINV Item Default Transaction SubinventoriesINV
      Item Demand History
      INV Item Import PerformanceINV Item RelationshipsINV Item StatusesINV Item
      Supply/DemandINV Item TemplatesINV ItemsINV Material Account Distribution
      DetailINV Material TransactionsINV Material Transactions SummaryINV Onhand
      QuantitiesINV Organization AccessINV Organization ParametersINV Print
      Cycle Count Entries Open Interface dataINV Safety StocksINV Stock Locators
      INV SubinventoriesINV Transaction Historical SummaryINV Transaction
      Register
      Lease and Finance Management
      OKL Termination Quotes
      Legal Entity Configurator
      XLE Establishment and Legal Entity AssociationsXLE Legal Entities
      Master Scheduling/MRP
      MRP End Assembly PeggingMRP ExceptionsMRP Financial AnalysisMRP Horizontal
      PlanMRP Item ForecastMRP Pegging
      Order Management
      ONT Cancelled OrdersONT Order HoldsONT OrdersONT Orders and LinesONT
      Recurring Billing PlanONT Transaction Types ListingONT Transaction Types
      and Line WF Processes
      Payables
      AP Accounted Invoice AgingAP Cash RequirementAP ExpensesAP Intercompany
      Invoice DetailsAP Invoice Audit ListingAP Invoice PaymentsAP Invoice on
      HoldAP Invoices and LinesAP Invoices with PO, Intercompany and SLA
      DetailsAP Negative Supplier BalanceAP Open Balances RevaluationAP Open
      Items RevaluationAP Posted Invoice RegisterAP Posted Payment RegisterAP
      Supplier Statement
      AP SuppliersAP Suppliers Revenue SummaryAP Trial BalanceAP Trial Balance
      Report Definitions
      Payments
      IBY Payment Process Request Details
      Payroll
      PAY Costing DetailPAY Employee Payroll HistoryPAY Payroll Element Details
      Process Manufacturing
      OPM Reconcilation
      Process Manufacturing Inventory
      GMI Cycle Count Forms
      Projects
      PA Capital Project Summary with Asset DetailPA Task Schedule
      Property Manager
      PN GL ReconciliationPN Generate Lease AnalysisPN Generate Lease DetailsPN
      Generate Portfolio DetailPN Generate Portfolio Summary
      Public Sector Financials
      PSA Budgetary Control Transactions
      Purchasing
      PO Approval AssignmentsPO Approval GroupsPO Approved Supplier ListPO
      Cancelled Purchase OrdersPO Cancelled RequisitionsPO Document TypesPO
      HeadersPO Headers 11iPO Headers and LinesPO Headers and Lines 11iPO
      Internal Requisitions/Deliveries DiscrepancyPO Invoice Price VariancePO
      Purchase Price VariancePO Purchase Requisitions with PO Details
      Receivables
      AR AgingAR Aging Buckets and Interest Tiers SetupAR Applied ReceiptsAR
      Autoinvoice Interface SummaryAR Customer Credit LimitsAR Customer Open
      Balances Period LookbackAR Customer StatementAR Customers and SitesAR
      Disputed InvoiceAR European Sales ListingAR Incomplete TransactionsAR
      Miscellaneous ReceiptsAR Open Balances RevaluationAR Open Items
      RevaluationAR Past Due Invoice
      AR Payment TermsAR Receipt RegisterAR Sales Journal By CustomerAR
      Transaction RegisterAR Transactions and LinesAR Transactions and
      PaymentsAR Unapplied Receipts RegisterAR to GL Reconciliation
      Service Contracts
      OKS Service Contracts Billing HistoryOKS Service Contracts Billing
      Schedule
      Shipping Execution
      WSH Shipping/Delivery Transactions
      Subledger Accounting
      XLA Distribution Links SummaryXLA Entity ID Mappings
      Work in Process
      WIP Account DistributionWIP Discrete Job ShortageWIP EntitiesWIP Entities
      SummaryWIP Required ComponentsWIP Value
      Workflow
      WF Activity Status SummaryWF Business Events and SubscriptionsWF
      Notifications
      XML Publisher
      XDO Publisher Data Definitions
      
   
   
 * Uploads
    * lib items
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      Blitz Report
      Blitz Report Access UploadBlitz Report Sample Upload (API)Blitz Report
      Sample Upload (Interface Table)
      Cost Management
      CST Item Cost Upload
      General Ledger
      GL Account UploadGL Daily Rates UploadGL Journal Upload
      Human Resources
      PER Payroll Element Entry Upload
      Inventory
      INV Item UploadINV Physical Inventory Tag Count UploadINV Safety Stock
      UploadINV Unit Of Measure Conversion UploadINV Unit Of Measure Upload
      Master Scheduling/MRP
      MRP Item Forecast UploadMRP Sourcing Rule Assignment UploadMRP Sourcing
      Rule Upload
      Payables
      AP Invoice UploadAP Supplier Upload
      Projects
      PA Project Budget UploadPA Project Event Upload
      Property Manager
      PN Billing/Payment Upload
      Purchasing
      PO Purchasing Document UploadPO Requisition Template UploadPO Requisition
      Upload
      Receivables
      AR Transaction Upload
      
   
   
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 * Blitz Report
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   * Blitz Report™ User Guide
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 * Blitz Report
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   * Changelog
 * Supply Chain Hub
   * Features
   * Download
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 * Reports
   * lib items
 * Uploads
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   * Contact
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 * Events






WORLD’S FASTEST REPORTING
AND DATA UPLOAD
FOR ORACLE EBS


ACCESS ANY DATA YOU NEED,
DIRECTLY FROM EBS STANDARD FORMS

 * Perfectly formatted Excel reports
 * Fully embedded in Oracle EBS
 * Installs in minutes

Download Demo






WORLD’S FASTEST REPORTING
AND DATA UPLOAD
FOR ORACLE EBS


ACCESS ANY DATA YOU NEED,
DIRECTLY FROM EBS STANDARD FORMS

 * Perfectly formatted Excel reports
 * Fully embedded in Oracle EBS
 * Installs in minutes

Download Demo




DISCOVERER REPLACEMENT



Effortlessly migrate all of your existing workbooks or folders. Your users will
love Blitz Report’s fast, friendly, “one click” export to Excel. Other
migrations also available.





DASHBOARDS



Create your own layouts simply by uploading an Excel file with pivots, graphs or
any other analysis. Dashboard creation has never been easier.





RAPID DEVELOPMENT



This rapid development solution lets you deliver results faster. Developers and
business users are happier and more productive when reports are delivered
quickly.





SEAMLESS INTEGRATION



This is the solution Oracle should have provided. Blitz Report looks, feels, and
acts like E-Business Suite, leveraging EBS security, the concurrent manager and
ECC.





EVENTS


CloudWorld Tour - Singapore
April 16 (GMT+02:00)
CloudWorld Tour - Tokyo
April 18 (GMT+02:00)
CloudWorld Tour - Mexico City
April 25 (GMT+02:00)





CUSTOMERS






ORACLE EBS DATA DELIVERED DIRECTLY IN EXCEL


"THE FLEXIBILITY OF BLITZ REPORTING TOOLS INCREASES THE USER’S DATA ACCESS
EXPONENTIALLY!" - TIM CLARK, ORACLE FUNCTIONAL CONSULTANT


 * Columns are formatted with the correct size & data type
 * Headers are fixed and filtered
 * No CSV or intermediate file needed


MASS DATA UPLOAD


"WITH BLITZ REPORT, WE STUMBLED ACROSS A TOOL, THAT WE REALLY ACKNOWLEDGE AS A
TRUE INNOVATION IN THE EBS SPACE." - ANDREW FINKEL, ERP TECHNICAL ANALYST,
LIDESTRI


 * Fast alternative for Oracle Web ADI
 * Capable of loading thousands of records
 * Easy to build new custom uploads


USER CONFIGURABLE REPORT DATA


"THE TEMPLATE FLEXIBILITY IN BLITZ REPORT GIVES OUR USERS EXACTLY THE DATA THEY
NEED, WITHOUT HAVING TO INVOLVE THE DEVELOPMENT TEAM"


 * One SQL, supports unlimited report templates
 * Add, remove or re-order columns as needed
 * Setup pivot tables and drilldown in Excel


VERSION CONTROL AND CHANGE MANAGEMENT


"THE BLITZ REPORT AUTOMATIC VERSION CONTROL MAKES DEVELOPMENT FOOLPROOF AND
ENSURES CORPORATE IP ASSETS ARE BOTH PROTECTED AND CENTRALLY MANAGED"


 * Improves the report development and deployment cycle
 * Supports direct change management documentation


SEAMLESS INTEGRATION WITH ORACLE EBS


"BUSINESS USER TRAINING WAS FAST AND EASY" - ANNE E. COOPER, IT SYSTEMS
ARCHITECT, DEKALB COUNTY GEORGIA


 * Uses Oracle Forms to deliver instant user productivity
 * Execute reports from inside any Oracle standard form


UNLIMITED RECORDS EXPORT


"WE REPLACED 182 REPORT SUBMISSIONS WITH JUST ONE BLITZ REPORT, SAVING 1.5 DAYS
OF MANUAL WORK EVERY MONTH" - SIMONE DEDLOW, PRODUCT MANAGER ORACLE FINANCIALS,
EOS GROUP


 * Export unrestricted volume of transactions to Excel (.xlsx)
 * Report parameters offer restrictions where required


AUTOMATED MIGRATION ROUTINES


"GREAT REPLACEMENT FOR DISCOVERER, ESPECIALLY FOR DEVELOPERS." - BHUPENDRA AOLE,
SENIOR APPLICATIONS DEVELOPER, IMMI


 * Discoverer, BI Publisher, Polaris, and other third-party reporting tools
 * Upgrade quickly using automated migration and conversion routines


LEVERAGES ORACLE EBS SECURITY


"BUSINESS USER TRAINING WAS FAST AND EASY." - ANNE E. COOPER, IT SYSTEMS
ARCHITECT, DEKALB COUNTY GEORGIA


 * Delivered with 450+ seeded reports
 * Extensive online report library to easily download new reports


SPEED OF EXECUTION


"FROM MY LONG WORKING EXPERIENCE WITH EBS REPORTING TOOLS, BLITZ REPORT IS
BEYOND COMPARISON." - ARMIN MAIER, HR DATA MANAGEMENT & ANALYSIS, RAIFFEISEN
BANK INTERNATIONAL


 * Export 1.5 million records in less than 10 seconds
 * No XML processing to inhibit data volume or speed


REPORT PARAMETERS


"I TOOK EXISTING SQLS PUT THEM IN BLITZ, CREATED SOME PARAMETERS AND VOILA I
HAVE AN XLS REPORT." - ANNE RISTAU COOPER, DEKALB COUNTY GEORGIA


 * Unlimited parameters to expand reports functionality
 * Advanced restrictions to enforce appropriate values selection


CONCURRENT REQUEST PROCESSING


"FOR LESS THAN A COST OF A BEER EACH MONTH I AM ABLE TO GIVE MY USERS EXCEL
REPORTS, AND NOW WE ARE SCHEDULING AND EMAILING THEM AS BLITZ UTILIZES THE
CONCURRENT MANAGER." - ANNE RISTAU COOPER, DEKALB COUNTY GEORGIA


 * Uses Oracle standard concurrent request processing
 * Uses existing delivery methods for emailing and scheduling output


RAPID DEVELOPMENT AND DEPLOYMENT


"WE CAN DEVELOP, TEST, DEPLOY AND REPEAT WITHIN MINUTES NOT DAYS" - STEPHEN
BROWN, SENIOR ORACLE BUSINESS ANALYST, PAYSAFE


 * Create and maintain reports through Oracle Forms interface
 * Business users access reports through their self-service menu
 * Reduce development backlog by delivering reports faster


SECURE SENSITIVE DATA WITH VPD POLICIES


"BLITZ REPORT ALLOWS US TO SEPARATE DATA ACCESS FOR OUR INTERNAL AND CONTRACT
DEVELOPERS, ALLOWING US TO SECURE ALL OF OUR SENSITIVE PAYROLL AND IP DATA"


 * Use virtual private database policies to restrict access to Human Resources
   data


THIRD-PARTY DATA INTEGRATION


"USING DATABASE LINKS, BLITZ REPORT ALLOWS US TO EXPAND OUR REPORTING
CAPABILITIES BY INCLUDING DATA FROM NON-EBS SOLUTIONS WITHOUT THE EXPENSE AND
MAINTENANCE OF A DATA WAREHOUSE."


 * Connect to any external data source using Oracle database links


BLITZ REPORT ADMINS CAN IMPORT/EXPORT REPORTS


"WE HAVE GREATLY REDUCED DBA TIME SPENT ON SIMPLE REPORT MIGRATION TASKS" - JODI
WRIGHT, SENIOR ORACLE BUSINESS ANALYSIS, PAYSAFE


 * Menu options to simplify moving reports between instances
 * Import BI Publisher reports to speed up execution and eliminate out of memory
   and other failures


LICENSING FLEXIBILITY


"FINALLY A PRODUCT THAT IS VERY USEFUL, EASY TO INSTALL/CONFIGURE/USE, AND GREAT
VENDOR SUPPORT!" - TANYA, DBA, RESPONSIBLE FOR INSTALLING ALL VENDOR THIRD PARTY
PRODUCTS, TEKTRONIX


 * 3-month Proof of Concept license to ensure success
 * Per user licensing includes training, support, and maintenance




VIDEOS






TESTIMONIALS




“Blitz Report is exactly what we needed! Ease of implementation! Easy to
integrate into current processes. Easy to learn. Did not come with a lot of
other tools that we didn't need.”

 
Joan Marshall, Senior Business Intelligence Analyst, King County

“With Blitz Report you no longer waste much IT time for reporting requirements,
and you will get a very happy user group. We hear ongoing , "Can we have that as
a Blitz Report?", and yes we can, typically same day within hours.”

 
Mіchael Schmucker, IT Systems Analyst, Tektronix

“With Blitz Report, we stumbled across a tool, that we really acknowledge as a
true innovation in the EBS space.”

 
Andrew Finkel, ERP Technical Analyst, LiDestri

“Blitz Report is the Ferrari of Oracle EBS reporting. It is extremly fast and
provides a wonderful user experience.”

 
Ajay Thaker, Business Process Owner, Nufarm

“An excellent tool to add to your arsenal!”

 
Kevin Klasey, Director of Information Technology, FreightCar America

“Compared to our old reporting solution, new reports are created much faster and
easier. From accounting users to the various managers and heads of department,
our employees are especially impressed by the user-friendly interface and the
well-formatted Excel output files.”

 
Ralf Schmilewski, Head of ERP Development, MYTOYS GROUP

“From my long working experience with EBS reporting tools, Blitz Report is
beyond comparison.”

 
Armin Maier, HR Data Management & Analysis, Raiffeisen Bank International

“When I first tried Blitz I was amazed at how much faster I could extract the
same amount of information, as the same account information in Blitz could be
extracted 4 to 5 times as fast as a GL Wand drill down.”

 
Jeff Henry, IT Manager, Parker Hannifin

“I converted several of our support SQL to Blitz already and continue adding
more every week. I love Blitz.... easy, quick, and powerful. Our users love it
too.”

Mіchael Schmucker, IT Systems Analyst, Tektronix

“Our development team uses Blitz Report as part of our weekly process to monitor
SQL performance, allowing us to identify and proactively optimize and correct
code before it can negatively impact our end users.”

 
Aurelien Georgel, Global ERP Manager, THALES DIS

“We are delighted with the productivity improvements; in one example we replaced
182 report submissions with just one Blitz Report, saving 1.5 days of manual
work every month. Overall we have saved a lot of time, as we can now build
reports much more quickly.”

Simone Dedlow, Product Manager Oracle Financials, EOS Group

“Blitz Report’s rapid deployment solution has allowed us to roll-out clean
reports very quickly – 10x faster than our previous tools and workflow.”

Andrew Finkel, ERP Technical Analyst, LiDestri

“Excellent tool for quick reporting with a lot of handy functionality. Great
replacement for Discoverer, especially for developers.”

 
Bhupendra Aole, Senior Applications Developer, IMMI

“I took existing SQLs put them in blitz, created some parameters and voila I
have an XLS report. For less than a cost of a beer each month I am able to give
my users Excel reports, and now we are scheduling and emailing them as Blitz
utilizes the concurrent manager.”

Anne Ristau Cooper, Dekalb County Georgia

“I was so excited to have my hands on this amazing product the very first day,
first hour!!!”

Rajesh Gupta, Vice President - Head Of Information Technology, C&S ELECTRIC LTD

“Blitz was unbelievable easy to implement. Customer service is amazing and they
go above and beyond to assist with any questions.”

 
Jodi Wright, Senior Oracle Business Analysis

“We really love Blitz and are happy to share our experience.”

Cecilia Miller, Finance Systems Analyst Manager, Tektronix

“As always, you are completely on top of things and super-quick to respond. We
appreciate your prompt responses!”

Ryan Lampert, ERP Technology Specialist, OFS

“We were able to run the GL Account Analysis on multiple ledgers and
non-consecutive periods without any issues, just as predicted … you have a group
of very happy customers here.”

Kirsten Koch, Sr. Manager Financial Applications, Quantcast

“The one thing which really makes Blitz Report stand out for me is the seeded
content. I've done a lot of work with Oracle BI Applications (Oracle's strategic
product for EBS analytical reporting), but truth be told, the seeded content
rarely works for customers and they end up writing their own reports from
scratch; which somewhat defeats the purpose of the product! To see so much
content in Blitz Report which is actually applicable and usable out of the box
is really great.”

John Keymer, Consultant, Beyond Systems Limited

“Just wanted to thank you guys! All of you are really great to work with,
responding right away and with perfect solutions! For all vendors the turn
around times on any requests, even high priority, aren’t anywhere as quick as
Enginatics.”

Pradnya Hirlekar, Oracle Database Administrator, Parker Hannifin

“There is something about your product that really appeals to me. I love the
simplicity and effectiveness of what you have built.”

Daren Janes, DBA, Oracle Consulting 4U

“Blitz Report is a super high funtionality tool in a sense that it accelerates
everything that you could do in EBS.”

Andrew Finkel, ERP Technical Analyst, LiDestri

“My client selected Blitz Report after I created a report from Oracle EBS data
that had a complex SQL and a large data set. The performance of Blitz Report™
beat Power BI and Oracle APEX. The latter did not work at all.”

Kailash Pareek, Independent EBS consultant

“The main benefits we have realized is moving our Discoverer reports into Blitz,
when we upgraded the Oracle Discoverer tools were discontinued and we used Blitz
migration tool to import existing reports and was up and running quickly.”

 
Naveen D., Director, Strategy and Innovation Farming

“I am in love with these blitz reports. They are so useful!”

Zsuzsanna Alföldi, Accounting Lead Eastern Hub Nufarm

“Thanks again for all the help your team has provided. I have never come across
such an excellent support than you guys, it was extraordinary!”

Kishore Mandava, EBS Consultant

“Reporting is a key tool that enables the success of Quantcast. We feel Blitz
Report is the right solution to help us continue to grow and innovate.”

Stephen Harding, Sr. Accounting Manager, Quantcast

“Thank you for everything you do for us. I use your product every single day and
love it.”

Stephen Brown, Sr. EBS Business Analyst, Paysafe Group

“Blitz reporting is the best improvement that happened in Nufarm. Reports are
user friendly and easy to edit.”

Magdalena Walczak, Team Leader, Nufarm Shared Service

“That is soooo cool! Finally a product that is very useful, easy to
install/configure/use, and great vendor support!”

Tanya Ky, DBA, Responsible for installing all Vendor Third Party Products,
Tektronix

“We can develop, test, deploy and deliver within minutes not days.”

Stephen Brown, Senior Oracle Business Analyst, Paysafe

“Business user training was fast and easy.”

Anne E. Cooper, IT Systems Architect, DeKalb County Georgia

“This tool allows rapid reporting from inside Oracle E-Business Suite all
security features enabled as it runs inside the Concurrent Processing
framework.”

 
Enno P., IT Manager, Electrical /Electronic Manufacturing

“The flexibility of Blitz reporting tools increases the user’s data access
exponentially!”

Tim Clark, Oracle Functional Consultant

“We have greatly reduced DBA time spent on simple report migration tasks.”

Jodi Wright, Senior Oracle Business Analyst, Paysafe

“I can't believe how easy it is for users to customize reports without having to
get a developer involved.”

Steve Miller, Sr. Manager, Finance and Consolidations, Reiter Affiliated
Companies

“I was pleasantly surprised with how fast the reports executed…and for most
reports being an Excel output was very familiar to our user base, and they could
sort, filter, and pivot data.”

Dean Miller, ERP Manager, OFS Brands

“I am really happy with the way the product is working. It is really good
product, and business users can make full use of it.”

Thulasiram Nagam, Senior Oracle Technical Consultant, Hitachi Vantara

“Your product has made reporting so easy in our organization.”

Felecia Alston Green, Deputy CIO, Department of Innovation & Technology, DeKalb
County, GA

“When we asked all our users in a survey about the biggest improvement we
delivered for them in 2021, Blitz Report was far on top of all votes.”

Ajay Thaker, Business Process Owner, Nufarm

“I am very impressed with the product support! The best we had.”

Eugene Zou, Oracle ERP Director, OneSky

“The Supply Chain Hub has been a hit with the users so far and has really
changed their attitude towards using the system. Thanks again!”

Ross Sommers, IT Supply Chain Analyst, Ultradent

“Blitz allows us to share operational reports across our user community. A
massive advantage is the ease with which a new report can be shared without
needing support from IT colleagues. And it is rich in features, easy and
efficient to use for the end user, and straightforward to convert a SQL query
into Blitz Report. It has rapidly become an essential part of our Oracle
toolkit. I love it!”

Ben Makin, Payroll and People Systems Manager, National Trust

“When I first tried Blitz I was amazed at how much faster I could extract the
same amount of information, as the same account information in Blitz could be
extracted 4 to 5 times as fast as a GL wand drill down. Overall the switch to
using Blitz reports has been a huge benefit for our company, with every
functional area having benefitted from this product.”

Jeff Henry, IT Manager, Parker Hannifin






EVENTS


CloudWorld Tour - Singapore
April 16
CloudWorld Tour - Tokyo
April 18
CloudWorld Tour - Mexico City
April 25
Financial Statements with Blitz Report — new FSG replacement in version 3.3.1
April 25, 5:00 pm - 6:00 pm CEST
SPOUG Masters 2024 - Virtual
May 8




CUSTOMER STORIES



The Mytoys Group development team compared Blitz Report™ to their previous
reporting solution […]

Raiffeisen Bank International evaluated several solutions in their quest for a
better tool […]

DeKalb County implemented OBIEE, but users found it complex to create ad hoc
reports […]

Quantcast launched Blitz Report™ in production environment […]

Tektronix has realized the benefits from faster report development with Blitz
Report™ […]





BLOG



ORACLE EBS WITH SELF-SIGNED TLS CERTIFICATE RETURNING
ERR_CERT_COMMON_NAME_INVALID IN CHROME ON WINDOWS

By Alexander Pavlik|January 30th, 2024|

ORACLE ENTERPRISE COMMAND CENTER FRAMEWORK UPGRADE TO V11

By Alexander Pavlik|December 8th, 2023|

ORACLE ENTERPRISE COMMAND CENTER FRAMEWORK RELEASE V11 INSTALLATION AND
INTEGRATION WITH ORACLE EBS 12.2.13

By Alexander Pavlik|December 7th, 2023|

SIGNING EBS JAR FILES WITH HSM (HARDWARE SECURITY MODULE)

By Alexander Pavlik|September 24th, 2023|

CONFIGURING TLS/HTTPS FOR ORACLE EBS INTEGRATED SOA GATEWAY (ISG) IN 12.1

By Alexander Pavlik|August 9th, 2023|





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