Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Advanced Benefits.........................................................................................................................10
No CP Used................................................................................................................................10
COBRA Benefit Initial Information..............................................................................................10
Extract Write Process.................................................................................................................10
COBRA Benefit Notification Letter.............................................................................................10
Advanced Pricing...........................................................................................................................11
No CP Used................................................................................................................................11
Advanced Product Catalog.............................................................................................................11
No CP Used................................................................................................................................11
Application Implementation............................................................................................................11
No CP Used................................................................................................................................11
Application Object Library..............................................................................................................12
Help Reports...............................................................................................................................12
Concurrent Program Details Report - XML Publisher.................................................................12
Asia/Pacific Localizations...............................................................................................................12
Create Accounting for Asia/Pacific FA........................................................................................12
Create Accounting for Asia/Pacific AR and AP...........................................................................12
Assets.............................................................................................................................................13
CIP Summary Report..................................................................................................................13
Revaluation Reserve Summary Report......................................................................................13
CIP Capitalization Report...........................................................................................................13
Cost Summary Report XML........................................................................................................13
Reserve Summary Report..........................................................................................................14
Transfer Journal Entries to GL - Assets......................................................................................14
Create Accounting - Assets........................................................................................................14
Asset Additions Report...............................................................................................................14
Journal Entry Reserve Ledger Report........................................................................................14
Reserve Detail Report................................................................................................................15
Cost Summary Report................................................................................................................15
Cost Detail Report......................................................................................................................15
Cost Adjustments Report............................................................................................................15
Asset Reclassification Report.....................................................................................................15
Mass Additions Posting Report...................................................................................................16
Mass Additions Create Report....................................................................................................16
Transaction History Report.........................................................................................................16
Asset Retirements Report...........................................................................................................16
Asset Transfers Report...............................................................................................................16
Mass Revaluation Preview Report..............................................................................................17
Revaluation Reserve Detail Report............................................................................................17
CIP Detail Report........................................................................................................................17
Bills of Material...............................................................................................................................17
February 23, 2007
R12 XML Publisher Reports
No CP Used................................................................................................................................62
LNS: Loan Agreement Report....................................................................................................62
LNS: Loans Reconciliation Report..............................................................................................62
LNS: Loans Portfolio Report.......................................................................................................62
LNS: Billing.................................................................................................................................62
Manufacturing Execution System for Process Manufacturing........................................................63
Dispense Dispatch Report..........................................................................................................63
Dispense History Report.............................................................................................................63
No CP Used................................................................................................................................63
Order Capture................................................................................................................................66
No CP Used................................................................................................................................66
Order Management........................................................................................................................67
No CP Used................................................................................................................................67
Customer Acceptance Report.....................................................................................................68
Partner Management......................................................................................................................68
No CP Used................................................................................................................................68
Payables.........................................................................................................................................69
Accounts Payable Trial Balance.................................................................................................69
Supplier Open Balance Letter.....................................................................................................69
Accounts Payable Negative Supplier Balance............................................................................69
1099 Forms.................................................................................................................................69
Scheduled Payment Selection Report........................................................................................70
Scheduled Payment Selection Criteria Report...........................................................................70
Payables Posted Invoice Register..............................................................................................70
Payables Posted Payment Register...........................................................................................70
Payments.......................................................................................................................................71
No CP Used................................................................................................................................71
Payroll............................................................................................................................................75
No CP Used................................................................................................................................75
Employee Assignments Not Processed (PDF)...........................................................................77
Costing Summary Report (PDF).................................................................................................77
Employee T4 PDF......................................................................................................................77
Japan Insurance Premium Exemption and Spouse Special Exemption Form for Salary Earner
77
Payroll Actions Not Processed (Global)......................................................................................78
Danish Payroll Report on Element Level....................................................................................78
US Gross To Net Summary........................................................................................................78
Payroll Extract Process...............................................................................................................78
Employee Assignments Not Processed (Global)........................................................................78
ISR Tax Format 37 (XML)...........................................................................................................79
Danish Payroll Report on Assignment Level..............................................................................79
Danish Payroll Report on Organization Level.............................................................................79
Danish Payroll Report on Legal Employer Level........................................................................79
Danish Sickness Report (Form DP201)......................................................................................80
Danish Sickness Reimbursement Report (Form DP202)...........................................................80
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Benefit Enrollment Template for Self-Service Benefit BENSSCNF RTF
Confirmation Enrollment Confirmation.
Tcs Report Template BENTCSRPT RTF
TCS RTE Template BENTCSRTE XSL-FO
Templates
Name Description Code Type
COBRA Initial Letter BENCBRIN RTF
Templates
Name Description Code Type
Medicare Part D Extract MEDCAREPART-D RTF
Process
Templates
Name Description Code Type
COBRA Notification Letter BENCOBN1 RTF
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Price Book Details Price Book detail report. QPPBALL RTF
Price Book Errors Price Book error report. QPPBERR RTF
Price Book Summary Price Book summary report. QPPBSUM RTF
Templates
Name Description Code Type
Combat Vehicle Datasheet Combat Vehicle Datasheet CVDS RTF
1D Padlock Family 1D Padlock Family Datasheet EGOIDXLOCKDS RTF
Datasheet
1D Laminated Lock Datasheet for 1D Laminated Padlocks 1DLOCKDATASHEET RTF
Datasheet
Templates
Name Description Code Type
iSetup Comparison Report R12 iSetup Comparison Report AZCOMPREP RTF
Template Template
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
FND_HELP_REPORT_T Template for FND Help Reports. FNDHLPRPT RTF
Templates
Name Description Code Type
Program Details - Simple Program Details - Simple Template FNDCPPGD_XML RTF
Templates
Name Description Code Type
Create Accounting for JAACCPB1 RTF
Asia/Pacific FA
Templates
Name Description Code Type
Create Accounting for JAACCPB RTF
Asia/Pacific AR and AP
Create Accounting for JAARAPAC RTF
Asia/Pacific AR and AP1
Templates
Name Description Code Type
CIP Summary Default template for CIP Summary FASWIPSR RTF
Report
Templates
Name Description Code Type
Revaluation Reserve Revaluation Reserve Summary Report FASRVRES RTF
Summary Report
Templates
Name Description Code Type
CIP Capitalization FASWIPCR RTF
Templates
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Reserve Summary FASRSVES RTF
Templates
Name Description Code Type
Transfer Journal Entries to Standard RTF layout for Transfer FAGLTRN01 RTF
GL Report - Assets Journal Entries to GL Report
Templates
Name Description Code Type
Create Accounting Standard RTF Layout Template for FAACCPB01 RTF
Program Report - Assets Subledger Accounting Program report
Templates
Name Description Code Type
Asset Additions FAS420 RTF
Templates
Name Description Code Type
Journal Entry Reserve FAS400 RTF
Ledger
Templates
Name Description Code Type
Reserve Detail Report Reserve Detail Report FASRSVED RTF
Templates
Name Description Code Type
Cost Summary Default template for Cost Summary FASCOSTS RTF
Report
Templates
Name Description Code Type
Cost Detail Report Cost Detail Report FASCOSTD RTF
Templates
Name Description Code Type
Cost Adjustments Default template for Cost Adjustments FAS840 RTF
Report
Templates
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Mass Additions Posting FAS824 RTF
Templates
Name Description Code Type
Mass Additions Create FAS822 RTF
Templates
Name Description Code Type
Transaction History Default template for Transaction FAS530 RTF
History Report
Templates
Name Description Code Type
Asset Retirements FAS440 RTF
Templates
Name Description Code Type
Asset Transfers Default template for Asset Transfers FAS430 RTF
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Mass Revaluation Preview Mass Revaluation Preview Report FASRVPVW RTF
Report
Templates
Name Description Code Type
Revaluation Reserve Revaluation Reserve Detail Report FASRVRED RTF
Detail Report
Templates
Name Description Code Type
CIP Detail Report CIP Detail Report FASWIPDR RTF
Templates
Name Description Code Type
Periodic WIP value Report Periodic WIP value Report CSTPWVRT RTF
Templates
Name Description Code Type
Create Accounting RTF Layout Template for Create CSTACCPB RTF
Program Report - Cost Accounting Program - Cost
Management Management
Deliverables Tracking Deliverables Tracking Report. BOMDELTRK RTF
Report
Product Deliverable Vision Deliverables Tracking Report DELTRKREP RTF
Tracking Report
Create Accounting RTF Layout Template for Create CSTACRCV RTF
Program Report - Accounting Program - Receiving
Receiving
Templates
Name Description Code Type
Accrual Write Off Detail Template for Accrual Write Off Detail CSTWODET RTF
Report Report.
Accrual Write Off Template for Accrual Write Off CSTWOSUM RTF
Summary Report Summary Report.
Accrual Write Off Excel Template for Accrual Write Off Report CSTWOEXE RTF
Report in excel sheet format.
Templates
Name Description Code Type
Summary Accrual Template for Summary Accrual CSTACRSM RTF
Reconciliation Report Reconciliation Report.
Summary Accrual Tempalte for Summary Accrual CSTSMEXE RTF
Reconciliation Excel Report Reconciliation Report excel sheet
format.
Templates
Name Description Code Type
Miscellaneous Accrual Template for Miscellaneous Accrual CSTACRMI RTF
Reconciliation Report Reconciliation Report.
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
AP and PO Accrual Template for AP and PO Accrual CSTAPDET RTF
Reconciliation Detail Reconciliation Detail Report
Report
AP and PO Accrual Template for AP and PO Accrual CSTAPSUM RTF
Reconciliation Summary Reconciliation Summary Report
Report
AP and PO Accrual Template for AP and PO Accrual CSTAPEXE RTF
Reconciliation Excel Report Reconciliation Report in excel sheet
format.
Templates
Name Description Code Type
Uninvoiced Receipts Default template for Uninvoiced CSTACREP RTF
Report Receipts Report
Uninvoiced Receipts Template for generating excel output CSTACREX RTF
Report-Excel based for Uninvoiced Receipts Report
Templates
Name Description Code Type
PAC EAM Estimates Vs PAC EAM Estimates Vs Actuals Report CSTPEEAT RTF
Actuals Report
Templates
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
COGS Revenue Match CSTDCSUM RTF
Report
COGS Revenue Match CSTDCEXE RTF
Excel Report
Templates
Name Description Code Type
Period Close Pending Template for Period Close Pending CSTPNTXNT RTF
Transactions Report Transactions Report
Template
Templates
Name Description Code Type
Subledger Accounting Report layout for Create Accounting - CSTCRACCRCV RTF
Program Report - Receiving.
Receiving
Templates
Name Description Code Type
Subledger Accounting Report layout for Create Accounting - CSTCRACC RTF
Program Report - Cost Cost Management.
Management
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Valuation Account A template that shows the balance in CSTVALACCSUM RTF
Summary Inventory, Work In Process and
Receiving valuation accounts.
Templates
Name Description Code Type
Subledger Transfer CSTGLTRNRCV RTF
Program Report -
Receiving
Templates
Name Description Code Type
Subledger Transfer CSTGLTRN RTF
Program Report - Cost
Management
Templates
Name Description Code Type
Periodic Item Cost Change Default Template for Periodic Item Cost CSTPICCRT RTF
Report Template Change Report.
Templates
Name Description Code Type
CE Bank Account One CEBABSGR RTF
Day Balance Reporting
Template
Templates
Name Description Code Type
CE Bank Account Range CEBABRGR RTF
Day Balance Reporting
Template
Templates
Name Description Code Type
CE Bank Account Actual CEBABAPR RTF
vs Projected Balance
Reporting Template
Templates
Name Description Code Type
Invoice Letter Invoice Letter IEXINVOICE RTF
Consolidated Invoice Consolidated Invoice Confirmation IEXCNSLDINV RTF
Confirmation Letter Letter
Payment Reversal Payment Reversal Confirmation Letter IEXPAYRVCONF RTF
Confirmation Letter
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
CMRO Workcard This is a default Workcard template. AHLPRDWC RTF
Template
Templates
Name Description Code Type
CMRO RA Template - AHL_RA_ANZ_PRC_PLN RTF
Planner Report (Summary) _SUMM
CMRO RA Template - AHL_RA_ANZ_PRC RTF
Operator Report
CMRO RA Template - AHL_RA_ANZ_PRC_PLN RTF
Planner Report (Day) _DAY
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
CZMDLRPRT Configurator Model Reporter Template CZREPORT RTF
Templates
Name Description Code Type
Contract Rich Text This XSL-FO stylesheet handles the OKCCOMRTE XSL-FO
Processor transformation of all Rich Text tags
embedded in the clauses.
Contract Deviations This XSL-FO stylesheet resolves OKCONTTVAR XSL-FO
Report - Include for Tabular Tabular variables specific to Sales
Variable Resolution on Order and Blanket Sales Agreements.
Sales Documents
Contract Deviations Contract Deviations Report Layout OKCQOTDEVR RTF
Report Layout for Quotes Template for Quotes.
Contract Terms Layout Layout Template for formatting Terms OKCIBETMPL XSL-HTM
Template for iStore and Conditions in iStore L
Contract Deviations Layout template that will display OKCDEVRDET RTF
Report Layout - Include for Approval Abstract, Clause Deviations
Common Regions Summary and Deviation Details. This
template will be an included in Layout
templates for Purchasing, Sales,
Negotiations and Quote templates.
Contract Deviations Contract Deviations Report Layout OKCONTDEVR RTF
Report Layout for Sales Template for Sales Documents, namely
Documents Sales Order and Blanket Sales
Agreement
Contract Deviations Contract Deviations Report Layout OKCPONDEVR RTF
Report Layout for Template for Negotiation Documents,
Negotiation Documents namely RFQ, RFI and Auction.
Contract Deviations Contract Deviations Report Layout OKCPODEVR RTF
Report Layout for Template for Purchasing Documents,
Purchasing Documents namely Purchase Order, Blanket
Purchase Agreement and Contract
Purchase Agreement.
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
IDC Variable Rent Letter IDCVARRENTV0 RTF
Simple
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
IDC Variable Rent Letter IDCVARRENTv0 RTF
Simple_OLD
Templates
Name Description Code Type
IDC Variable Rent Letter IDCVARRENT RTF
with Calculations
Templates
Name Description Code Type
Chapter Closing TemplateChapter Closing template is used at the DOMCHAPCLS RTF
end of each merged PDF
Chapter Cover Template Chapter Cover is the first page of all DOMCHAPCVR RTF
the merged PDF's
Files Template-SYS Files Template is used for Preview DOMFLETMPL RTF
feature of DOM Publisher. It mentions
the file names and the operation that
will be performed on them(LINK or
MERGE)
Links Template-SYS Links Template is used for Publish DOMLNKTMPL RTF
feature of DOM Publisher. It mentions
the file names and links of the user
selected files which were not merged.
Overlay Template Overlay template reflects on every DOMOVERLAY RTF
page of the book
Page Numbering Template Page Numbering template DOMPAGENUM RTF
Document Coversheet Coversheet Template containing DOMCVRSHT RTF
Template Document User-Defined Attributes
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Taiwanese Output VAT Taiwanese Output VAT Report ZXTWRVAT RTF
Report Template
Templates
Name Description Code Type
Taiwanese Receivables Taiwanese Receivables Government ZXTWRUIL RTF
Government Uniform Uniform Invoice Report
Invoice Report Template
Templates
Name Description Code Type
Taiwanese Pro Forma 401 Taiwanese Pro Forma 401 Report ZXTWSPRF RTF
Report Template
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Chilean Receivables Sales Chilean Receivables Sales Ledger ZXCLRSLL RTF
Ledger Template
Templates
Name Description Code Type
Colombian Receivables Colombian Receivables Sales Fiscal ZXCOARSB RTF
Sales Fiscal Book Book
Template
Templates
Name Description Code Type
Colombian Receivables Colombian Receivables Income Tax ZXCOARSW RTF
Income Tax Self Self Withholding Report
Withholding Report
Template
Templates
Name Description Code Type
Tax Reconciliation by Tax Reconciliation by Taxable Account ZXJGTAX RTF
Taxable Account Report Report
Templates
Name Description Code Type
Tax Audit Trail Report Tax Audit Trail Report ZXXTATAT RTF
Template
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Singaporean Input Taxes Singaporean Input Taxes Gain/Loss ZXSGAGAL RTF
Gain/Loss Report Template Report
Templates
Name Description Code Type
Singaporean GST F5 Singaporean GST F5 Report ZXSGGF5 RTF
Report Template
Templates
Name Description Code Type
Taiwanese Purchase Taiwanese Purchase Return and ZXTWPPRD RTF
Return and Discount Discount Report
Report Template
Templates
Name Description Code Type
Taiwanese Payables Taiwanese Payables Sales/Purchase ZXTWPSPC RTF
Sales/Purchase Return and Return and Discount Certificate
Discount Certificate
Template
Templates
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Chilean Payables Chilean Payables Purchase Ledger ZXCLPPLR RTF
Purchase Ledger Template
Templates
Name Description Code Type
Argentine Payables VAT Argentine Payables VAT Buying Report ZXARPVBR RTF
Buying Report Template
Templates
Name Description Code Type
Taiwanese Sales Return Taiwanese Sales Return and Discount ZXTWRSRD RTF
and Discount Report Report
Template
Templates
Name Description Code Type
Tax Received Report Tax Received Report ZXXCDE RTF
Template
Templates
Name Description Code Type
Tax Register Template Tax Register ZXXSTVRR RTF
Templates
Name Description Code Type
Tax Reconciliation Report Tax Reconciliation Report ZXXVATRN RTF
Template
Templates
Name Description Code Type
Intra EU Audit Trail Report Intra EU Audit Trail Report ZXXTAVAR RTF
Template
Templates
Name Description Code Type
Argentine Receivables Argentine Receivables VAT Sales ZXZZTVSR RTF
VAT Sales Report Report
Template
Templates
Name Description Code Type
Tax Rules Report Tax Rules Report Template ZXRULESTEMPL RTF
Template
Templates
Name Description Code Type
Taiwanese Receivables Taiwanese Receivables Zero Rate Tax ZXTWRZTR RTF
Zero Rate Tax Report Report
Template
Templates
Name Description Code Type
seed EDRPrintERecordSumTe RTF
EDRPrintERecordSumTem EDRPrintERecordSumTemplate_en_U mplate_en_US.rtf
plate_en_US.rtf S.rtf RTF
seed EDRPrintERecordTempla RTF
EDRPrintERecordTemplate EDRPrintERecordTemplate_en_US.rtf te_en_US.rtf
_en_US.rtf template.
seed FWKTestTemplate_en_US.rtf FWKTestTemplate_en_U RTF
FWKTestTemplate_en_US. temple. S.rtf
rtf
EDRFWKINVT.rtf ERES Inter-event framework EDRFWKINVT.rtf RTF
verification template for Forms based
events
EDRFWKOAINVT.rtf ERES Framework Verification template EDRFWKOAINVT.rtf RTF
for OA Framework transactions
EDRFWKTST.rtf Seed EDRFWKTST.rtf EDRFWKTST.rtf RTF
EDRPRNTEREC.rtf seed EDRPRNTEREC.rtf template. EDRPRNTEREC.rtf RTF
EDRPRNTSUM.rtf seed EDRPRNTSUM.rtf EDRPRNTSUM.rtf RTF
EDRPRNTSUM.rtf seed EDRPRNTSUM.rtf EDRPRNTSUM.rtf RTF
EDRPRNTEREC.rtf seed EDRPRNTEREC.rtf template. EDRPRNTEREC.rtf RTF
EDRFWKTST.rtf Seed EDRFWKTST.rtf EDRFWKTST.rtf RTF
EDRFWKOAINVT.rtf ERES Framework Verification template EDRFWKOAINVT.rtf RTF
for OA Framework transactions
EDRFWKINVT.rtf ERES Inter-event framework EDRFWKINVT.rtf RTF
verification template for Forms based
events
seed FWKTestTemplate_en_US.rtf FWKTestTemplate_en_U RTF
FWKTestTemplate_en_US. temple. S.rtf
rtf
seed EDRPrintERecordTempla RTF
EDRPrintERecordTemplate EDRPrintERecordTemplate_en_US.rtf te_en_US.rtf
_en_US.rtf template.
seed EDRPrintERecordSumTe RTF
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Change Request Change Request Summary Report ENGCRSR RTF
Summary Report
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Maintenance Work Order EAMWOREPORT RTF
Report
Templates
Name Description Code Type
Budget Forecast Detailed forecast for eAM maintenance EAMFORECAST RTF
budgeting and forecasting
Templates
Name Description Code Type
EAMMATSB Template for Check Material Shortage EAMMATSB RTF
Program
Templates
Name Description Code Type
Financial Statement gcs_fin_st RTF
Balance Sheet Balance Sheet Bal_SH RTF
Templates
Name Description Code Type
Italian Purchase VAT Italian Purchase VAT Register JEITAPPV RTF
Register
Italian Purchase VAT Italian AP VAT Annex of Suppliers for JEITAPAA_APPV RTF
Register Annex of Supplier Purchase VAT Register
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Israeli Summary VAT to Israeli Summary VAT to Tax Authorities JEILSVAT RTF
Tax Authorities
Concurrent Program: Italian Sales VAT Register (Self Invoices, EEC, VAT)
Italian Sales VAT Register (Self Invoices, EEC, VAT)
Templates
Name Description Code Type
Italian Sales VAT Register Italian Sales VAT Register (Self JEITAPSR RTF
(Self Invoices, EEC, VAT) Invoices, EEC, VAT)
Italian Payables Sales Italian AP VAT Annex of Suppliers for JEITAPAA_APSR RTF
VAT Register Annex of Payables Sales VAT Register
Supplier
Templates
Name Description Code Type
Italian Sales VAT Register Italian Sales VAT Register JEITARSV RTF
Italian Sales VAT Register Italian Sales VAT Register Annex of JEITARAA_ARSV RTF
Annex of Customers Customers
Templates
Name Description Code Type
Italian Payables Summary Italian Payables Summary VAT Report JEITPSSR RTF
VAT Report
Templates
Name Description Code Type
Italian Annual Customer Italian Annual Customer Listing JEITRACL RTF
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Italian Annual Supplier Italian Annual Supplier Listing JEITRAVL RTF
Listing
Templates
Name Description Code Type
Italian Receivables Italian Receivables Deferred VAT JEITRDVR RTF
Deferred VAT Register Register
Italian Receivables Italian Receivables Deferred VAT JEITARAA_RDVR RTF
Deferred VAT Register Register Annex of Customers
Annex of Customers
Templates
Name Description Code Type
Portuguese Suppliers Portuguese Suppliers Recapitulative JEPTAPVE ETEXT
Recapitulative Extract File Extract File - EFT
Portuguese Suppliers Portuguese Suppliers Recapitulative JEPTAPVR RTF
Recapitulative Report Report
Templates
Name Description Code Type
Portuguese Customers Portuguese Customers Recapitulative JEPTARVE ETEXT
Recapitulative Extract File Extract File - EFT
Portuguese Customers Portuguese Customers Recapitulative JEPTARVR RTF
Recapitulative Report Report
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Portuguese Annual VAT Portuguese Annual VAT Report JEPTAVAT RTF
Report
Templates
Name Description Code Type
Portuguese Periodic VAT Portuguese Periodic VAT Report JEPTPVAT RTF
Report
Templates
Name Description Code Type
Austrian VAT JEATVATD RTF
Reconciliation Report by
Tax Code
Austrian VAT JEATVATA RTF
Reconciliation Report by
Tax Account
Templates
Name Description Code Type
Israeli Withholding Tax JEILWHTD RTF
Detail/Summary Report
Templates
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Israeli Withholding Annual JEILAVCR RTF
Certificate To Vendors
Report
Templates
Name Description Code Type
Israeli Withholding Tax JEILWHTR RTF
Reconciliation Report
Templates
Name Description Code Type
Finnish Deferred Finnish Deferred Depreciation Expense JEFIASDR RTF
Depreciation Expense Report Template
Report
Templates
Name Description Code Type
Hungarian Depreciation Hungarian Depreciation Analysis JEHUFDAN RTF
Analysis Template
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Greek Statutory Report JEGRRGRH RTF
Headings
Templates
Name Description Code Type
Italian Statutory Report JEITRGRH RTF
Heading
Templates
Name Description Code Type
Polish Supplier Statement Polish Supplier Statement Report JEPLPSSR RTF
Report Template
Templates
Name Description Code Type
Portuguese General JEPTGLTRB RTF
Ledger Trial Balance
Report
Greek Fiscal Trial Balance JEGRGLTBF ETEXT
File
Greek General Ledger Greek General Ledger Trial Balance JEGRGLTBLR RTF
Trial Balance Report Report Template
Greek Statutory Trial Greek Statutory Trial Balance Report JEGRGLSTTB RTF
Balance Report Template
Templates
Name Description Code Type
Belgian VAT Sales Journal Belgian VAT Sales Journal JEBEDV07 RTF
Templates
Name Description Code Type
Belgian VAT Purchases Belgian VAT Purchases Journal JEBEDV08 RTF
Journal
Templates
Name Description Code Type
Belgian VAT Monthly VAT Belgian VAT Monthly VAT Preparation JEBEVA06 RTF
Preparation Report Report
Templates
Name Description Code Type
Belgian VAT Annual Audit Belgian VAT Annual Audit Report JEBEVA17 RTF
Report
Templates
Name Description Code Type
Belgian VAT Annual Belgian VAT Annual Return Report JEBEVA24 ETEXT
Return Report
Templates
Name Description Code Type
Belgian VAT Annual Belgian VAT Annual Declaration JEBEVADC RTF
Declaration Process Report Process Report
Templates
Name Description Code Type
Swiss Payables VAT Swiss Payables VAT Report JECHAPVT RTF
Report
Templates
Name Description Code Type
Czech Export Tax Report Czech Export Tax Report JECZAREX RTF
Templates
Name Description Code Type
Czech Import Tax Report Czech Import Tax Report JECZIMPT RTF
Templates
Name Description Code Type
German VAT for German VAT for On-Account Receipts JEDEDVOR RTF
On-Account Receipts
Templates
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Spanish Inter-EU Invoice Spanish Inter-EU Invoice Format JEESDOCE RTF
Format (Documento (Documento Equivalente)
Equivalente)
Templates
Name Description Code Type
Spanish Receivables Spanish Receivables Canary Islands JEESARCA RTF
Canary Islands Annual Annual Operations Data Extract
Operations Data Extract (Modelo 415)
(Modelo 415)
Spanish Payables Canary Spanish Payables Canary Islands JEESAPCA RTF
Islands Annual Operations Annual Operations Data Extract
Data Extract (Modelo 415) (Modelo 415)
Spanish Receivables Spanish Receivables Operations with JEESAROP RTF
Operations with Third Third Parties Report (Modelo 347)
Parties Report (Modelo
347)
Spanish Payables Spanish Payables Operations with JEESAPOP RTF
Operations with Third Third Parties Report (Modelo 347)
Parties Report (Modelo
347)
Spanish Payables Spanish Payables Inter-EU Operations JEESRPVC RTF
Inter-EU Operations Summary Data Extract (Modelo 349)
Summary Data Extract
(Modelo 349)
Spanish Receivables Spanish Receivables Inter-EU JEESRRVC RTF
Inter-EU Operations Operations Summary Data Extract
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Spanish Input VAT Journal Spanish Input VAT Journal Report JEESRPVP RTF
Report
Templates
Name Description Code Type
Spanish Output VAT Spanish Output VAT Journal Report JEESRRVR RTF
Journal Report
Templates
Name Description Code Type
Spanish Inter-EU Invoices Spanish Inter-EU Invoices Journal JEESRVAR RTF
Journal Report Report
Templates
Name Description Code Type
French Deductible VAT French Deductible VAT Declaration JEFRTXDC RTF
Declaration Report Report
Templates
Name Description Code Type
Croatian Customer Invoice Croatian Customer Invoice Tax Report JEHRCITR RTF
Tax Report
Templates
Name Description Code Type
Croatian Supplier Invoice Croatian Supplier Invoice Tax Report JEHRVITR RTF
Tax Report
Templates
Name Description Code Type
Israeli VAT AP Detail Israeli VAT AP Detail Register Report JEILAPVR RTF
Register Report
Templates
Name Description Code Type
Israeli VAT AR Detail Israeli VAT AR Detail Register Report JEILARDR RTF
Register Report
Templates
Name Description Code Type
Israeli VAT File Non Israeli VAT File Non Related to 835 JEILN835 ETEXT
Related to 835
Templates
Name Description Code Type
Israeli VAT File Related to Israeli VAT File Related to 835 (EFT) JEILR835 ETEXT
835
Templates
Name Description Code Type
Intercompany Matching GCS_INTER_COMP_TE RTF
Template MPLATE
Unmapped Data GCS_DS_TB_UNMAPPE RTF
Submission Trial Balance D_TEMPLATE
Template
Unmapped Data GCS_DATASUB_TB_UN RTF
Submission Trial Balance
Template 1
Consolidation Entries GCS_ENTRY_TEMPLAT RTF
Template 1 E_1
Consolidation Entries GCS_ENTRY_TEMPLAT RTF
Template E
Data Submission Data GCS_DS_LOAD_TEMPL RTF
Load Template 1 ATE_1
Data Submission Data GCS_DS_LOAD_TEMPL RTF
Load Template ATE
Mapped Data Submission GCS_MAPPED_DS_TB RTF
Trial Balance Template 1
Data Submission Trial GCS_DS_TB_TEMPLAT RTF
Balance Template 1 E_1
Data Submission Trial GCS_DS_TB_TEMPLAT RTF
Balance Template E
Data Submission Impacted GCS_DS_IMPACTED_B RTF
Balances Template AL_TEMPLATE
Consolidation Trial GCS_TB_TEMPLATE RTF
Balance Template
Consolidation Trial GCS_TB_TEMPLATE_1 RTF
Balance Template 1
A&D Trial Balance GCS_AD_TB_TEMPLAT RTF
Template E
A&D Trial Balance GCS_AD_TB_TEMPLAT RTF
Template 1 E_1
InterCompany Matching GCS_INTER_COMP_TE RTF
Template 1 MPLATE_1
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Writeback Output Report FCH_ENTRY_WRITEBA RTF
CK
Templates
Name Description Code Type
Intercompany Intercompany Reconciliation Summary FUNRSRCSUM RTF
Reconciliation Summary by by Source
Source
Intercompany Intercompany Reconciliation Journal FUNRJRNDTL RTF
Reconciliation Journal Details
Details
FUN_RECON_SUMMARY FUN_RECON_SUMMARY ** obsolete FUN_RECON_SUMMAR RTF
** obsolete ** ** Y
Intercompany Intercompany Reconciliation Summary FUNRBALSUM RTF
Reconciliation Summary
FUN_RECON_JOURNAL_DETAIL** FUN_RECON_JOURNAL RTF
FUN_RECON_JOURNAL_ obsolete ** _DETAIL
DETAIL** obsolete **
FUN_RECON_SUM_BY_SOURCE ** FUN_RECON_SUM_BY_ RTF
FUN_RECON_SUM_BY_S Obsolete ** SOURCE
OURCE ** Obsolete **
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
FUNSRPT Intercompany transaction sumary FUNSRPT RTF
report default template
Templates
Name Description Code Type
FUNARPT Intercompany Account details report FUNARPT RTF
default template
Templates
Name Description Code Type
Final Netting Report FUNXRFNT RTF
Templates
Name Description Code Type
Proposed Netting Report FUNXRPNT RTF
Templates
Name Description Code Type
Journals - General GLGENJRN RTF
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Trial Balance - Detail GLTRBALD RTF
Templates
Name Description Code Type
FSGXML: Basic Template FSGXML Basic Template RGFSGXPM RTF
Templates
Name Description Code Type
Account Analysis - Contra GLWACCTR RTF
Account
Templates
Name Description Code Type
Publish Journals - Check GLRXCKJ RTF
Templates
Name Description Code Type
Publish Journals - Voucher GLRXVCJ RTF
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Publish Journals - Day GLRXDBJ RTF
Book
Templates
Name Description Code Type
Journals - General GLRXGNJ RTF
(Additional Details)
Templates
Name Description Code Type
Summary Income Summary Income Statement Drill Down SUMMARY_INCOME_ST XSL-FO
Statement ATEMENT
Summary Income Summary Income Statement Drill Down Summary_Income_State XLS
Statement_XLS ment_XLS
Generic FSG Template Generic FSG Template GENERICFSG XSL-FO
FSG - Fixed Number of FSG Fixed Number of Columns RGFSGFIXCOL RTF
Columns
FSG: Basic Template FSG Basic Template RGFSGXPB RTF
FSG - Simple Simple template, handling wide FSGs RGRARG_1 RTF
FSG - Quarterly Report Sample press release incorporating a RGRARG_2 RTF
quarterly report.
Templates
Name Description Code Type
Account Analysis GLACTANL RTF
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
PHS 398 Targeted Targeted/Planned Enrollment Format IGW398TAR RTF
Enrollment Page Page
PHS 398 Other Support PHS 398 Other Support Format Page IGW398SUP RTF
Page
PHS 398 Personnel Personnel Report Format Page IGW398PER PDF
Report Page
PHS 398 Personal Data PHS 398 Personal Data Form Page IGW398PI PDF
Page
PHS 398 Page 5 Form Page 5: Budget for Entire IGW398P5 PDF
Proposed Period of Support
PHS 398 Inclusion Inclusion Enrollment Report Format IGW398INC RTF
Enrollment Report Page Page
PHS 398 Biographical Biographical Sketch Format Page IGW398BIO RTF
Sketch Page
PHS 398 Face Page PHS 398 Face Page IGW398FP PDF
PHS 398 Checklist Page Checklist Form Page IGW398CHK PDF
PHS 398 Resources Page Resources Format Page IGW398RES RTF
PHS 398 Page 4 Form Page 4: Detailed Budget for IGW398P4 PDF
Initial Budget Period
PHS 398 Page 2 Form Page 2: Description, IGW398P2 PDF
Performance Sites, and Key Personnel
Templates
Name Description Code Type
UK P11D Worksheet 4 PDF Template for P11D Worksheet 4 PERGBP405 PDF
(04/05) (04/05).
UK P11D Worksheet 4 PDF Template for P11D Worksheet 4 PERGBP406 PDF
(05/06) (05/06).
UK P11D Summary PDF Template for P11D Summary PERGBPS05 PDF
Report (04/05) Report (04/05).
UK P11D Worksheet 1 PDF Template for P11D Worksheet 1 PERGBP105 PDF
(04/05) (04/05).
India Termination Report Template for India Termination Report. PER_IN_TERM_TEMPLA RTF
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
VETS-2000 Template Veterans Employee report using PDF PERVETS2000 PDF
template.
Templates
Name Description Code Type
French RUP Report French RUP Report PERFRRUP RTF
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
BIAF BIAFXMLR RTF
Templates
Name Description Code Type
SUA Workers Data PEMXSUAWD ETEXT
SUA Workers Data Audit PEMXSUAWDA ETEXT
SUA Workers PEMXSUATRANA ETEXT
Transactions Audit
SUA Workers PEMXSUATRAN ETEXT
Transactions
SUA Workers PEMXSUATRANAS RTF
Transactions Audit
Summary
SUA Workers PEMXSUATRANEXC ETEXT
Transactions Exceptions
SUA Workers Data Audit PEMXSUAWDAS RTF
Summary
SUA Workers Data PEMXSUAWDEXC ETEXT
Exceptions
Templates
Name Description Code Type
VETS-100 Consolidated VETS-100 Consolidated Veterans PERRPVTC RTF
Report Establishment Report template
Templates
Name Description Code Type
EEO Consolidated Report PERRPEOC RTF
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
EEO Establishment PERRPE1L RTF
Employement Listing
Templates
Name Description Code Type
VETS-100 Veterans VETS-100 Veterans Employment PERRPVTS RTF
Report Report template
Templates
Name Description Code Type
VETS-100 Employment VETS-100 Employment Listing PERUSVEL RTF
Listing template
Templates
Name Description Code Type
EEO Individual PERRPEO1 RTF
Establishment Report
Templates
Name Description Code Type
EEO-1 Exception Report PERUSEOX RTF
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
VETS-100 Veterans VETS-100 Veterans Employment PERRPVTA RTF
Report - all estab Report -all estab template
Templates
Name Description Code Type
Performance Detail Template for Performance Details OIC_PERF RTF
Template Report
Transaction Details Template for Transaction Details OIC_TRX RTF
Template Report
Year to Date Summary Template for OIC Year to Date OIC_YTD RTF
Template Summary Report
Earnings Statement Template for OIC Earnings Statement OIC_EARN RTF
Template Report
Commission Statement Template for OIC Commission OIC_COMM RTF
Template Statement Report
Attainment Summary Template for OIC Attainment summary OIC_ATN RTF
Template Report
Templates
Name Description Code Type
Change History Summary ITACHANGESUMMARY RTF
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Organization Certification Organization Certification Report AMWORGCERTRPT RTF
Report
Audit Engagement Audit Audit Engagement Audit Procedure AMWAPJAPDET RTF
Procedure Details Report Details Report
AMWFINSTMTCERT AMW Financial Certification Template AMWFINCERTXSL RTF
AMW Engagement AMW Engagement Findings List AMWFINDLISTXSL RTF
Findings List Template Template
AMWFINDINGDTL AMW Finding Detail AMWFINDDTLXSL RTF
Significant Account AMWACCTCTRLDEFCY RTF
Control Deficiencies Report RPT
Audit Engagement Control Audit Engagement Control Deficiency AMWAPJCTRLDET RTF
Def Report Report
AMWFNDBYPROJECT AMW Finding By Projects AMWFINDPROJXSL RTF
Process Variation AMWPROCVARRPT RTF
Summary
AMW Audit Report AMWAUDITRPRT RTF
AMWISSUE AMW Issue Template AMWISSUEXSL RTF
Audit Engagement Audit Audit Engagement Audit Procedure AMWAPJAP RTF
Procedure Report Report
Risk Details AMWRISKDETAILSRPT RTF
Segregation of Duties AMW_RPT_SOD_VIOL_ RTF
Violation Report R
AMWFNDREM AMW FINDING REMEDIATION AMWFINDREMXSL RTF
Findings Summary Report Findings Summary Report AMWFINDSRP RTF
Findings Summary Report Findings Summary Report AMWFINDSRP RTF
Significant Account AMWACCTASSERTRPT RTF
Assertion Report
AMWFNDBYTYPE AMW Finding By Types AMWFINDTYPEXSL RTF
AMWFINDING AMW FINDING AMWFINDXSL RTF
Audit Engagement Audit Engagement Control Deficiency AMWAPJCTRLDEF RTF
Control Deficiency Report Report
Templates
Name Description Code Type
Financial Statement AMWFSCTRLDEFRPT RTF
Control Deficiencies
Templates
Name Description Code Type
AMW Organization AMWORGDOCRPT RTF
Process Documentation
Report
Templates
Name Description Code Type
AMW Business Process AMWBUSPROCRPT RTF
Report
Concurrent Program: Sub Certification - Organizations and Processes Certified With Issues
Templates
Name Description Code Type
AMW Sub Certification AMWSUBCERTRPT RTF
Report
Templates
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Grade Change Report INVGRACHG RTF
Template
Templates
Name Description Code Type
Material Status Definition INVMATSTA RTF
Report Template
Templates
Name Description Code Type
Lot Master Report INVLOTMAS RTF
Template
Templates
Name Description Code Type
Lot Inventory Report Lot Inventory Report Template INVLOTINV RTF
Template
Templates
Name Description Code Type
Effort Report Template for Effort Report Template for Employee PSPEREMP00 RTF
Employee Certification Certification
Effort Report Parameters Effort Report Parameters Page PSPER1PG00 RTF
Page
Effort Report Template for Effort Report Template for Award PSPERPIV00 RTF
Award Principal Principal Investigator Certification
Investigator Certification
Effort Report Template for Effort Report Template for Task PSPERTMG00 RTF
Task Manager Certification Manager Certification
Effort Report Template for Effort Report Template for Project PSPERPMG00 RTF
Project Manager Manager Certification
Certification
Templates
Name Description Code Type
PSP: Enc run results RTF RTF template for PSP: Encumbrance PSPENRSRTF RTF
template process run results report
Templates
Name Description Code Type
Create Accounting JLFAACCP RTF
Concurrent Program for FA
Templates
Name Description Code Type
Create Accounting for JLACCPB.rtf RTF
Latin America AR and AP
template
Create Accounting JLARAPAC RTF
Concurrent Program for AR
and AP
Templates
Name Description Code Type
Chilean General Ledger 8 JLCLGLTRB RTF
Column Trial Balance
Report
Templates
Name Description Code Type
General Ledger Inventory General Ledger Inventory and JLCBGLTRB RTF
and Balances Book Report Balances Book Report Template
Templates
Name Description Code Type
French 2483 PDF PDF template for 2483 report. OTAFR2483 PDF
template
French 2483 RTF template RTF template for debugging 2483 OTAFR2483R RTF
report.
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Loan Billing Statement Loan Billing Statement Template LNSBILLTML RTF
Template
Export Search Results Export Search Results Template LNSSEARCH RTF
Template
Templates
Name Description Code Type
Loan Agreement Report Loan Agreement Report Template LNSRPTAG RTF
Templates
Name Description Code Type
Loans Reconciliation Seeded Template for Loans LNSRPTRC RTF
Report Reconciliation Report
Templates
Name Description Code Type
Loans Portfolio Report LNSRPTPF RTF
Templates
Name Description Code Type
Loans Billing Batch Loans Billing Batch Template LNSRPTBL RTF
Template
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
GMO Dispense Dispatch GMO Dispense Dispatch Report GMODISDPCH RTF
Report Template Template.
Templates
Name Description Code Type
GMO Dispense History GMO Dispense History Report GMODISHIST RTF
Report Template Template.
Templates
Name Description Code Type
Obsolete GMO Create Obsolete GMO_CreateDispenseSet RTF
Dispense Setup E-record up_en_US.rtf
Template
Obsolete GMO Update Obsolete. GMO_UpdateDispenseSe RTF
Dispense Setup E-record tup_en_US.rtf
Template
GMO Material Reverse GMO Material Reverse Dispense GMOMTLRVDISP.rtf RTF
Dispense Template E-record Template.
GMO Label Print Template GMO Label Print E-record Template. GMOLABELPRINT.rtf RTF
GMO Control Batch GMO Control Batch Record E-record GMOCBRREC.rtf RTF
Record Template Template.
GMO Process Instruction GMO Process Instruction E-record GMOINSTR.rtf RTF
Template Template.
GMO Master Batch GMO Master Batch Record E-record GMOMSTRBTCHREC.rtf RTF
Record Template Template.
GMO CBR Common Sub template for GMO Control Batch GMOCBRCOMN RTF
Template Record.
February 23, 2007
R12 XML Publisher Reports
Templates
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Sales Order XSL Template XSL-FO Layout Template sample used ONTORDXSL_LOGO XSL-FO
with Logo for defining a Sales Order printing
format
Sales Agreement RTF Main RTF Layout Template sample ONTBSARTF RTF
Template used for defining a Sales Agreement
printing format
Sales Order/Agreement RTF Extension Layout Template ONTBSAERTF RTF
RTF Extension Template imported into the Main RTF Layout
Template for Sales Order/Agreements.
The RTF Extension Layout Template
provides the Main RTF Template with
table layout formatting for printing price
lists, modifiers, and products within a
table.
Sales Agreement XSL XSL-FO Extension Layout Template ONTBSAEXSL XSL-FO
Extension Template imported into the Main RTF Layout
Template for Sales Agreements. The
XSL-FO Extension Layout Template
provides the Main RTF Template with
global XSL variables, XSL templates
returning specific values, XSL
templates for clause variable
substitution, and rich text editor tag
support for clause text.
Sales Agreement XSL XSL-FO Layout Template sample used ONTBSAXSL XSL-FO
Template for defining a Sales Agreement printing
format
Blanket Sales Agreement XSL-FO Layout Template sample used ONTBSAXSL_LOGO XSL-FO
XSL Template with Logo for defining a Blanket Sales Agreement
printing format
Sales Order XSL XSL-FO Extension Layout Template ONTORDEXSL XSL-FO
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Customer Acceptance Template for Customer Acceptance OECARR RTF
Report Template Report that shows all the order lines for
pending acceptances, accepted,
rejected values along with their
financial value, owned by GBL.
Templates
Name Description Code Type
Contract Terms Layout Layout Template for formatting Terms PVTMPL XSL-HTM
Template for Partner and Conditions in Partner Management L
Management
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Accounts Payable Trial Accounts Payable Trial Balance - APTBRPT01 RTF
Balance - Group by Group by Account, Summary
Account, Summary
Accounts Payable Trial Accounts Payable Trial Balance - APTBRPT02 RTF
Balance - Group by Group by Account, Detail
Account, Detail
Accounts Payable Trial Accounts Payable Trial Balance - APTBRPT03 RTF
Balance - Group by Third Group by Third Party, Summary
Party, Summary
Accounts Payable Trial Accounts Payable Trial Balance - APTBRPT04 RTF
Balance - Group by Third Group by Third Party, Detail
Party, Detail
Templates
Name Description Code Type
Supplier Balances Letter Supplier Balance Letter Template APXSOBLX_1 RTF
Supplier Balances Letter - Supplier Balance Letter Template APXSOBLX_2 RTF
Green
Templates
Name Description Code Type
Payables Negative Payables Negative Supplier Balance APXNVBAL RTF
Supplier Balance Template Template.
Templates
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Scheduled Payment Scheduled Payment Selection Report APINVSEL RTF
Selection Report Template Template
Templates
Name Description Code Type
Scheduled Payment Scheduled Payment Selection Criteria APSPSCR RTF
Selection Criteria Template Template
Templates
Name Description Code Type
Payables Posted Invoice Payables Posted Invoice Register APXPOINV RTF
Register
Templates
Name Description Code Type
Payables Posted Payment Payables Posted Payment Register APXPOPMT RTF
Register
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Payment Instruction Payment Instruction Register with IBYR_PI2 RTF
Register with Document Document Details Template
Details
Separate Remittance Separate Remittance Advice Template IBYR_SRA RTF
Advice
Swiss SAD Accompanying Swiss SAD Accompanying Letter IBYAL_S_CH RTF
Letter Template
Swiss DTA Accompanying Swiss DTA Accompanying Letter IBYAL_D_CH RTF
Letter Template
German International EFT German International EFT IBYAL_F_DE RTF
Accompanying Letter Accompanying Letter Template
German Domestic EFT German Domestic EFT Accompanying IBYAL_D_DE RTF
Accompanying Letter Letter Template
eCommerce Gateway eCommerce Gateway Format Dummy IBYDE_ECE ETEXT
Format Template
Portuguese EFT File Portuguese EFT File Listing Format IBYAL_PT ETEXT
Listing Format Template
Portuguese Wire Format Portuguese Wire Format Template IBYDC_W_PT RTF
German Check Format German Check Format Template (Stub IBYDC_DEA RTF
(Stub After Payment) After Payment)
Standard Form Feed Standard Form Feed Check Format IBYDC_FF1A RTF
Check Format (Stub After Template (Stub After Payment)
Payment)
External Form Feed Check External Form Feed Check Format IBYDC_FF2A RTF
Format (Stub After Template (Stub After Payment)
Payment)
French Check Format French Check Format Template (Stub IBYDC_FRA RTF
(Stub After Payment) After Payment)
Laser Check Format (Stub Laser Check Format Template (Stub IBYDC_LSRA RTF
After Payment) After Payment)
Standard Check Format Standard Check Format Template IBYDC_STD1A RTF
(Stub After Payment) (Stub After Payment)
External Check Format External Check Format Template (Stub IBYDC_STD2A RTF
(Stub After Payment) After Payment)
Bank Transfer Request Bank Transfer Request Template IBYDC_BTR RTF
Payment Process Request Payment Process Request Status IBYR_PPR RTF
Status Report Report Template
Positive Pay File Positive Pay File IBYPOS_PAY ETEXT
Columbian Check 1 Columbian Check 1 Format Template IBYDC_1_CO RTF
Format
Colombian Check 2 Colombian Check 2 Format Template IBYDC_2_CO RTF
Format
Argentine Check Format Argentine Check Format Template IBYDC_AR RTF
Brazilian Check Format Brazilian Check Format Template IBYDC_BR RTF
Brazilian Bordero Format Brazilian Bordero Format Template IBYDC_B_BR RTF
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Form W-2 Instruction Default Instrunction Template PAYUSW2INSTR PDF
Payslip Template PYMXPSLP RTF
Dutch Wage Audit Report - Template for Dutch Wage Audit Report NLNWR_WER RTF
Withdrawal Employment - Withdrawal Employment Relation
Relation Section Section
Dutch Wage Audit Report - Template for Dutch Wage Audit Report NLNWR_COER RTF
Correction Employment - Correction Employment Relation
Relation Section Section
Online W4 Template for Online W4 PDF PYUSONW4 RTF
India Pension Form 7 Template for Pension Form 7 Report PAY_IN_PF_FORM7 RTF
Dutch Wage Audit Report - Template for Dutch Wage Audit Report NLNWR_IER RTF
Initial Employment Relation - Initial Employment Relation Section
Section
Finnish Payslip (English) Finnish Payslip (English) PYFIPYSREN RTF
Finnish Payslip (Finnish) Finnish Payslip (Finnish) PYFIPYSRFI RTF
India PT Form III for India PT Form III for Maharashtra PAY_IN_PT_FORM3 RTF
Maharashtra
Form W-2 PDF Default Form W-2 PAYUSW2 PDF
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Employee Assignments Template for Employee Assignments PAY_XML_ENP RTF
Not Processed (PDF) Not Processed (PDF).
Templates
Name Description Code Type
Costing Summary Report Template for the Costing Summary PAY_XML_CSR RTF
(PDF) Report for PDF output.
Templates
Name Description Code Type
T4 Slip Default Form Template PAYCAT4PDF PDF
T4 Instructions Default Instructions Template PAYCAT4INST PDF
Concurrent Program: Japan Insurance Premium Exemption and Spouse Special Exemption Form for Salary
Earner
Japan Insurance Premium Exemption and Spouse Special Exemption Form for
Salary Earner
Templates
Name Description Code Type
Japan Insurance Premium PAYJPISDF_RPT_PDF1 PDF
Exemption and Spouse
Special Exemption Form
for Salary Earner (First
Page Only)
Japan Insurance Premium PAYJPISDF_RPT_PDF PDF
Exemption and Spouse
Special Exemption Form
for Salary Earner (Both
Sides)
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Payroll Actions Not PAY_XML_ANP_GLB RTF
Processed (Global)
Templates
Name Description Code Type
English Payroll Report on PYDKPRELER_en RTF
Element Level Template
Danish Payroll Report on PYDKPRELER_da RTF
Element Level Template
Templates
Name Description Code Type
US Gross To Net Template definition of US Gross To Net PAY_US_XML_GTN RTF
Summary (PDF) Summary
Templates
Name Description Code Type
Payroll Extract Process Payroll Extract Process Template PAYEXTRACT RTF
Templates
Name Description Code Type
Employee Assignments PAY_XML_ENP_GLB RTF
Not Processed (Global)
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
ISR Tax Format37 ISR Tax Format37 template for Mexico MXISRFORMAT37TEMP PDF
LATE
Templates
Name Description Code Type
English Payroll Report on PYDKPRASGR_en RTF
Assignment Level
Template
Danish Payroll Report on PYDKPRASGR_da RTF
Assignment Level
Template
Templates
Name Description Code Type
Danish Payroll Report on PYDKPRORGR_da RTF
Organization Level
Template
English Payroll Report on PYDKPRORGR_en RTF
Organization Level
Template
Templates
Name Description Code Type
English Payroll Report on PYDKPRLER_en RTF
Legal Employer Level
Template
Danish Payroll Report on PYDKPRLER_da RTF
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Danish Sickness Report PYDKDP201_da PDF
(Form DP201) Template
Templates
Name Description Code Type
Danish Sickness PYDKDP202_da PDF
Reimbursement Report
(Form DP202) Template
Templates
Name Description Code Type
Payroll Compare Process Payroll Compare Process Template PAYCOMPARE RTF
Templates
Name Description Code Type
RL1 Employer RL1A01 XSL-TEXT
Summary(A01)
RL1 Employee Error RL1A02 XSL-TEXT
Report(A02)
RL1 Employee Detail RL1A03 XSL-TEXT
Report(A03)
RL1 Electronic Media RL1XML XSL-XML
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Canadian Payment Canadian Payment Association CPA PAYCADDCPA ETEXT
Association CPA 005 005 Direct Deposit Bank Format
Toronto Dominion Bank Template for Toronto Dominion Bank PAYCADDTD ETEXT
Direct Deposit
Canadian Imperial Bank of PAYCADDCIBC ETEXT
Commerce Direct Deposit
Bank of Nova Scotia Direct Template for Bano of Nova Scotia PAYCADDBNS ETEXT
Deposit
Templates
Name Description Code Type
Quarterly Tax Return PYUS941T PDF
Worksheet 941
Templates
Name Description Code Type
KR YEA Reclaim Sheet PAYKRYRS RTF
RTF Template
Templates
Name Description Code Type
Retro-Notifications Report PAY_XML_RNP2 RTF
(Enhanced)
Templates
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Cost Breakdown Report Template Definition for Cost PAY_XML_CBR1 RTF
for Costing Run (PDF) Breakdown Report for Costing Run
(PDF)
Templates
Name Description Code Type
Payroll Tax Remittance Template for Payroll Tax Remittance PYMXTRRTEMPLATE RTF
Report Template Report (Mexico)
Templates
Name Description Code Type
Payroll Message Report PAY_XML_EMG RTF
Templates
Name Description Code Type
Audit Report Template for Audit Report. PAY_XML_ADT RTF
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Element Result Listing RTF Template for Element Result PAY_XML_ERL RTF
Listing Report.
Templates
Name Description Code Type
Cost Breakdown Report Template definition of Cost Breakdown PAY_XML_CBR2 RTF
for Date Range (PDF) Report for Date Range (PDF).
Templates
Name Description Code Type
Gross To Net Summary Template definition of Gross To Net PAY_XML_GTN RTF
(PDF) Summary.
Templates
Name Description Code Type
Advance Pay Listing Template for Advance Pay Listing PAY_XML_APL RTF
(PDF) (PDF).
Templates
Name Description Code Type
Payments Summary PYMTSUMIE RTF
Report Template
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Finnish Monthly Tax Finnish Monthly Tax Return Report PYFIMTRRFI RTF
Return Report (Finnish) (Finnish)
Finnish Monthly Tax Finnish Monthly Tax Return Report PYFIMTRREN RTF
Return Report (English) (English)
Concurrent Program: Finnish LEL / TaEL Fee and Disbursements Audit Report
Generates a XML containing the data for LEL / TaEL Fee and Disbursements Audit
Report
Templates
Name Description Code Type
Finnish LEL / TaEL Fee Finnish LEL / TaEL Fee and PYFILTFRPDFEN RTF
and Disbursements Audit Disbursements Audit Report (English)
Report (English)
Finnish LEL / TaEL Fee Finnish LEL / TaEL Fee and PYFILTFRPDFFI RTF
and Disbursements Audit Disbursements Audit Report (Finnish)
Report (Finnish)
Templates
Name Description Code Type
Finnish Pay List Audit Finnish Pay List Audit Report in English PYFIPAYLPDFEN RTF
Report (English) Language
Finnish Pay List Audit Finnish Pay List Audit Report in Finnish PYFIPAYLPDFFI RTF
Report (Finnish) Language
Templates
Name Description Code Type
Finnish Accounting Finnish Accounting Receipts PYFIACRREN RTF
Receipts Report(English) Report(English)
Finnish Accounting Finnish Accounting Receipts PYFIACRRFI RTF
Receipts Report(Finnish) Report(Finnish)
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Employee Assignments Template for Employee Assignments PAY_XML_AMP RTF
Without Payrolls (PDF) Without Payrolls (PDF).
Templates
Name Description Code Type
Payroll Actions Not Template for Payroll Actions Not PAY_XML_ANP RTF
Processed (PDF) Processed (PDF).
Templates
Name Description Code Type
IE P35 Template PYIEP35 RTF
Templates
Name Description Code Type
IE P60 Template PAYIEP60 RTF
Templates
Name Description Code Type
Finnish Union Membership Finnish Union Membership Fee PYFIUMFRPDFEN RTF
Fee Deduction Audit Deduction Audit Report in English
Report (English) Language
Finnish Union Membership Finnish Union Membership Fee PYFIUMFRPDFFI RTF
Fee Deduction Audit Deduction Audit Report in Finnish
Report (Finnish) Language.
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
English Employer Trainee PYDKEMPTRERIMBR_e RTF
Reimbursement Report n
Template
Danish Employer Trainee PYDKEMPTRERIMBR_d RTF
Reimbursement Report k
Template
Templates
Name Description Code Type
Finnish TEL Fee and Finnish TEL Fee and Disbursements PYFITELPDFFI RTF
Disbursements Audit Audit Report (Finnish)
Report (Finnish)
Finnish TEL Fee and Finnish TEL Fee and Disbursements PYFITELPDFEN RTF
Disbursements Audit Audit Report (English)
Report (English)
Templates
Name Description Code Type
Finnish Union Membership Finnish Union Membership Fee PYFIUMFREFT ETEXT
Fee Deduction EFT Report Deduction EFT Report
Templates
Name Description Code Type
BBVA - Bancomer Direct PAYMXBCDD ETEXT
Deposit
Inbursa Direct Deposit PAYMXINDD ETEXT
Banamex - Citibank Direct PAYMXBNDD ETEXT
Deposit
February 23, 2007
R12 XML Publisher Reports
Concurrent Program: Finnish LEL / TaEL Fee and Disbursements EFT Report
Generates a XML containing the data for LEL / TaEL Fee and Disbursements EFT
Report
Templates
Name Description Code Type
Finnish LEL / TaEL Fee Finnish LEL / TaEL Fee and PYFILTFREFT ETEXT
and Disbursements EFT Disbursements EFT Report
Report
Templates
Name Description Code Type
Finnish TEL Fee and Finnish TEL Fee and Disbursements PYFITELEFT ETEXT
Disbursements EFT Report EFT Report
Templates
Name Description Code Type
Element Link Details Template for Element Link Details PAY_XML_ELD RTF
Report (PDF) Report (PDF).
Templates
Name Description Code Type
GME:Step Template GME Step Template GMESTPRT.rtf RTF
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Bucketed Material Activity Bucketed Material Activity Template GMPBCKTACT RTF
Template
Horizontal Planning Detail Horizontal (Bucketed) Planning Detail GMPHORZPDR RTF
Report Template Report Template
GMP Resource Load GMPRESLAPS RTF
Report
Unbucketed Material Unbucketed Material Activity Template GMPUBCKACT RTF
Activity Template
Action Message Planning Action Messages Planning Detail GMPACTNPDR RTF
Detail Report Template Report Template
Exception Planning Detail Exception Messages Planning Detail GMPEXCPPDR RTF
Report Template Report Template
Combined Planning Detail Combined Planning Detail Report GMPCMBDPDR RTF
Report Template Template
Vertical Planning Detail Vertical (Unbucketed) Planning Detail GMPVERTPDR RTF
Report Template Report Template
GMP Resource Dispatch GMPRESDGME RTF
Report
Templates
Name Description Code Type
Document Dispatch Document Dispatch History Report GRDDHISR RTF
History Report Template Template
Document Dispatch Regulatory Document Dispatch History GRDDHIST RTF
History Report Report
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Project Contracts Printing This Is The Seed Template Of Project OKE_TEMPLATE_PDF PDF
Template Contracts Printing.
Templates
Name Description Code Type
Create Accounting Projects RTF Layout template for PAXACCPB RTF
Program Report - Projects Subledger Accounting Program Report
Templates
Name Description Code Type
Transfer Journal Entries to RTF layout for Transfer Journal entries PAXGLTRN RTF
GL Report - Projects to GL report.
Templates
Name Description Code Type
Detailed FTE and PSBFTE RTF
Headcount by Position
Report XML
Templates
Name Description Code Type
Worksheet Position PSBWPC RTF
Costing Report XML
Templates
Name Description Code Type
Federal Budgetary Control Federal Budgetary Control Results PSABCRFED RTF
Results Template Template
Budgetary Control Results Budgetary Control Results Template PSABCR RTF
Template
Link to Budgetary Control Link to Budgetary Control Results PSABCRLINK RTF
Results Template Template
Templates
Name Description Code Type
Budgetary Control Results Budgetary Control Results Template PSABCR RTF
Template
Link to Budgetary Control Link to Budgetary Control Results PSABCRLINK RTF
Results Template Template
Federal Budgetary Control Federal Budgetary Control Results PSABCRFED RTF
Results Template Template
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Employee Bonus Employee Bonus Statement EMPBONUSSTMT_1386 RTF
Statement 1386
Employee Salary Employee Salary Statement EMPSALSTMT_1385 RTF
Statement 1385
Employé Document - FRC Employé Document - FRC EMPFRC_1384 RTF
1384
Job Confirmation 1383 Job Confirmation Job_1383 PDF
Editer Courrier Options Editer Courrier Options (FR) FRCWBSTMTOP RTF
(FR)
Editer Courrier Primes Editer Courrier Primes (FR) FRCWBSTMTPR RTF
(FR)
Editer Courrier Salariale Editer Courrier Salariale (FR) FRCWBSTMTSAL RTF
(FR)
Job Confirmation for HR Job Confirmation for HR JobHR_1388 RTF
1388
Job Confirmation Job Confirmation Employee JobEE_1389 RTF
Employee 1389
Employee Bonus Employee Bonus Statement EMPBONSTMT_1387 RTF
Statement 1387
Editer Courrier Salariale Editer Courrier Salariale EMPSTMTSALFR_1390 RTF
1390
Editer Courrier Primes Editer Courrier Primes EMPSTMTBONFR_1391 RTF
1391
Editer Courrier Options Editer Courrier Options EMPSTMTOPTFR_1392 RTF
1392
EmployeeStatementBR EmployeeStatementBR EMPSTMTBR_1393 RTF
1393
EmployeeStatementUS EmployeeStatementUS EMPSTMTUS_1394 RTF
1394
EmployeeStatementUK EmployeeStatementUK EMPSTMTUK_1395 RTF
1395
EmployeeStatementAU EmployeeStatementAU EMPSTMTAU_1396 RTF
1396
US Statement (with US Statement (with Commission) USCWBSTMTOIC RTF
Commission)
AU Statement AU Statement AUCWBSTMT RTF
CA Statement (French) CA Statement (French) CACWBSTMT RTF
Employee Salary Employee Salary Statement R12 EMPSALR12 RTF
Statement R12
Employee Bonus Employee Bonus Statement R12 EMPBONR12 RTF
Statement R12
SALR12 SALR12 SALR12 RTF
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
OSS HRMS Comparison PQPCMPRPT RTF
Report
Templates
Name Description Code Type
PQP RIW Setup PQPRIWSETUP RTF
Templates
Name Description Code Type
Exception Report PQPRPEXR RTF
Template
Templates
Name Description Code Type
Receiving Interface Errors RCVIERR RTF
Report
Templates
Name Description Code Type
Receiving Transactions RCVTXRTR RTF
Register
Templates
Name Description Code Type
Receiving Value Report POXRRCVV RTF
Templates
Name Description Code Type
Substitute Receipts Report POXRVRSR RTF
Templates
Name Description Code Type
Receipt Traveler POXDLPDT RTF
Templates
Name Description Code Type
Unordered Receipts POXRVRUR RTF
Report
Templates
Name Description Code Type
Expected Receipts Report POXRVXRV RTF
Templates
Name Description Code Type
Receiving Exceptions POXRVRER RTF
Report
Templates
Name Description Code Type
Receipt Adjustments POXRVRTN RTF
Report
Templates
Name Description Code Type
Contract Agreement PA_CONTRACT_XSLFO XSL-FO
Stylesheet with Logo _LOGO
Contract Agreement PA_CONTRACT_XSLFO XSL-FO
Stylesheet
Blanket Agreement PA_BLANKET_XSLFO_L XSL-FO
Stylesheet with Logo OGO
Blanket Agreement PA_BLANKET_XSLFO XSL-FO
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Adjustments Journal - Default seeded template for the ARXADJJR RTF
Default Adjustments Journal Report
Templates
Name Description Code Type
Customer Listing Simple customer listing template RAXCUS_SIMPLE RTF
Summary - Simple
Templates
Name Description Code Type
Late Charges Report Late Charges Report Template ARLCRPT RTF
Concurrent Program: DQM : Generate XML Data for the Diagnostic Reports
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
DQM Detailed Setup ARHDETAIL RTF
report Template
DQM Basic Setup report DQM Basic Setup report Template ARHBASIC RTF
Template
Templates
Name Description Code Type
Unapplied Receipts Default Template for the Unapplied ARXUNAJR RTF
Journal - Default Receipts Journal Report
Templates
Name Description Code Type
Cumulative Activity RTF Template for Cumulative Activity ARXCUABR RTF
Balance Report Balance Report
Templates
Name Description Code Type
AR to GL Reconciliation The default templated for the AR to GL ARGLRECR RTF
Report - Default Reconciliation Report
Templates
Name Description Code Type
On Account Credit Memo The default template for On Account ARXCMGJR RTF
Gain and Loss Journal - Credit Memo Gain and Loss Journal
Default Report
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Applied Receipts Journal - The default template used for the ARXAPPJR RTF
Default Applied Receipts Journal Report
Templates
Name Description Code Type
EMEA-VAT Allocations RTF Layout Template for EMEA-VAT JGZZALST RTF
Listing Allocations Listing Report
Templates
Name Description Code Type
ECE Payables VAT ECE Payables VAT Register Unpaid JGZZAPAA RTF
Register Unpaid Invoices Invoices Annex
Annex
ECE Payables VAT ECE Payables VAT Register JGZZAPVR RTF
Register
Templates
Name Description Code Type
ECE Receivables VAT ECE Receivables VAT Register JGZZARVR RTF
Register
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
ECE General Ledger VAT ECE General Ledger VAT Register JGZZGLVR RTF
Register
Templates
Name Description Code Type
Third Party Balances SL01 Third Party Balances Summary JGSLATPSBL RTF
Summary Report Report
Templates
Name Description Code Type
Third Party Detail and SL02 Third Party Detail and Balances JGSLATPDBL RTF
Balances Report Report
Templates
Name Description Code Type
Third Party Account SL03 Third Party Account Balance JGSLATPABL RTF
Balance Report Report
Templates
Name Description Code Type
Journals and Third Party SL04 Journals and Third Party Report JGSLAJNLTP RTF
Report
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Daily Journal Report SL05 Daily Journal Report JGSLADJNL RTF
Templates
Name Description Code Type
Subledger Detail Journal SL06 Subledger Detail Journal Report JGSLASDJNL RTF
Report
Templates
Name Description Code Type
Journal Ledger SL08 Journal Ledger JGSLAJNLLG RTF
Templates
Name Description Code Type
Account Analysis Report JGSLAAANA RTF
Templates
Name Description Code Type
Global Common JGSLAPARS RTF
Parameters Subtemplate
Global Common Header JGSLAHEAD RTF
Subtemplate
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
EMEA-VAT Allocation RTF Layout template for EMEA-VAT JGZZALRL RTF
Rules Listing Allocation Rules Listing Report
Templates
Name Description Code Type
EMEA-VAT Allocation RTF Layout Template for EMEA-VAT JGZZAERL RTF
Errors Listing Allocation Errors Listing Report
Templates
Name Description Code Type
General Ledger Trial General Ledger Trial Balance Report JGZZGLTRB RTF
Balance Report Template
Templates
Name Description Code Type
General Ledger Journal General Ledger Journal and Balance JGZZGLJRB RTF
and Balance Report Report Template
General Ledger Journal JGZZGLJBB RTF
and Balance Report by
Balancing Segment
Templates
Name Description Code Type
General Ledger Journal General Ledger Journal Entry Report JGZZGLJRN RTF
Entry Report Template
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Regional Cash Regional Cash Requirement Report JGZZSRCR RTF
Requirement Report Template
Regional Cash Regional Cash Requirement Report JGZZSRCR RTF
Requirement Report Template
Templates
Name Description Code Type
Statutory Asset Ledger JGZZFALE RTF
Report
Statutory Asset Ledger JG_StatutoryAssetLedger RTF
Report Obsoleted Report
Templates
Name Description Code Type
Sales Coach XML Publisher Template Definition for SALCOACH RTF
Sales Coach
Account Plan Worksheet XML Publisher Template Definition for ACCTPLAN RTF
Account Plan
Templates
Name Description Code Type
Service Request E-Record Service Request E-Record Template CSERecordTemplate.rtf RTF
Service Request E-Record Service Request E-Record Template CSERecordTemplate.rtf RTF
Service Request Detail Service Request Detail Template CS_SR_DETAIL_TMP RTF
Service Request E-Record Service Request E-Record Template CSERecordTemplate.rtf RTF
Service Request E-Record Service Request E-Record Template CSERecordTemplate.rtf RTF
Service Request Summary Service Request Summary Template CS_SR_SUMMARY_TM RTF
P
Templates
Name Description Code Type
Cover Letter - Sample Sample Cover Letter. OKSCOVLETR RTF
Quote Letter - Sample Sample Quote Letter. OKSQOTLETR RTF
Reminder Notice - Sample Sample Reminder Notice. OKSREMNOTC RTF
Cancellation Confirmation OKSCANCEL RTF
- Sample
Acceptance Confirmation - OKSACCEPT RTF
Sample
Cancellation Notice - Sample Cancellation Notice. OKSCANNOTC RTF
Sample
Activation Confirmation - OKSACTIVE RTF
Sample
Templates
Name Description Code Type
Pick Slip WSH_Pick_Slip RTF
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Packing Slip WSH_Packing_Slip RTF
Templates
Name Description Code Type
Commercial invoice WSH_Commercial_invoic RTF
e
Templates
Name Description Code Type
Master Bill of Lading WSH_Master_BOL RTF
Templates
Name Description Code Type
Bill of lading WSH_BOL RTF
Templates
Name Description Code Type
Vehicle Load Sheet WSH_Vehicle_Load_She RTF
Summary et_Sum
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Mailing label WSH_Mailing_label RTF
Templates
Name Description Code Type
WSHPURGE.rtf WSHPURGE RTF
Templates
Name Description Code Type
Shop Floor Management WSMTRVLTMP RTF
Lot Traveler
Templates
Name Description Code Type
Contract Award Notice PON_CONTRACT_AWA XSL-XML
2.0.5 Style Sheet RD_NOTICE_2_05_XSL
Sourcing Style Sheet with PON_SOURCING_XSLF XSL-FO
Logo O_LOGO
Sourcing Style Sheet PON_SOURCING_XSLF XSL-FO
O
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
IGSFIJ53 PDF template for student statement IGSFIJ53 PDF
report generation.
Templates
Name Description Code Type
IGSFIJ54 Template for ASCII report generated to IGSFIJ54 ETEXT
be sent to the IRS.
Templates
Name Description Code Type
Subledger Accounting Standard RTF Layout Template for XLAACCPB01 RTF
Program Report - Standard Subledger Accounting Program report
Subledger Accounting XLAACCPB00 RTF
Program Report - Sub
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Journal Entries Report - Journal entries report template. XLAJERST RTF
Standard (Ordered by Ledger, Source, and
Category.)
Templates
Name Description Code Type
Complete Multiperiod Complete Multiperiod Accounting and XLARPMPA01 RTF
Accounting Report - Accrual Reversals - Summary
Summary Template
Complete Multiperiod Complete Multiperiod Accounting and XLARPMPA02 RTF
Accounting Report - Detail Accrual Reversals Report - Detail
Template
Templates
Name Description Code Type
Account Analysis Report Account Analysis Report template. XLAAAR01 RTF
(Ordered by Ledger, Account, and GL
Date)
Account Analysis Report - Account Analysis Report template. XLAAAR01_en_US RTF
Standard (Ordered by Ledger, Account, and GL
Date)
Templates
Name Description Code Type
Third Party Balances Third Party Balances Report template XLATPB01 RTF
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Multiperiod Accounting Multiperiod Accounting and Accrual XLARPMPB RTF
and Accrual Reversal Reversal Report - Standard Template
Report - Standard
Templates
Name Description Code Type
Subledger Period Close Template for Subledger Period Close XLAPEXRPT RTF
Exceptions Report Exceptions Report
Templates
Name Description Code Type
Open Account Balances XLATBRPT04 RTF
Listing - Group by Third
Party, Detail
Open Account Balances XLATBRPT03 RTF
Listing - Group by Third
Party, Summary
Open Account Balances XLATBRPT02 RTF
Listing - Group by Account,
Detail
Open Account Balances XLATBRPT01 RTF
Listing - Group by Account,
Summary
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Subledger Transfer XLAGLTRN01 RTF
Program Report - Standard
Subledger Transfer XLAGLTRN00 RTF
Program Report - Sub
Template
Templates
Name Description Code Type
Chargeable Chargeable Subcontracting: JMFSKCFRL RTF
Subcontracting: Confirmation Report RTF Template
Confirmation Report
SHIKYU Confirmation SHIKYU Confirmation Report Portrait JMFSKCFRP RTF
Report - Portrait RTF Template
Templates
Name Description Code Type
Golden Tax Invoice Purge Golden Tax Invoice Purge RTF JMFGTIPG RTF
Template
Templates
Name Description Code Type
Golden Tax Invoice Import Golden Tax Invoice Import RTF JMFGTIMP RTF
Template
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
Golden Tax Discrepancy Golden Tax Discrepancy Report RTF JMFGTDIS RTF
Report Template
Templates
Name Description Code Type
Chargeable Chargeable Subcontracting: Cost JMFSKCUR RTF
Subcontracting: Cost Update Analysis Report RTF Template
Update Analysis Report
Templates
Name Description Code Type
Chargeable Chargeable Subcontracting: JMFSKSPR RTF
Subcontracting: Subcontracting Order Report RTF
Subcontracting Order Template
Report
Templates
Name Description Code Type
Golden Tax Invoice Golden Tax Invoice Mapping Report JMFGTMAP RTF
Mapping Report RTF Template
Templates
Name Description Code Type
February 23, 2007
R12 XML Publisher Reports
Templates
Name Description Code Type
iRecruitment Offer Letter Sample RTF Offer Letter Template for IRCESOLT RTF
Template iRecruitment IRC.E
iRecruitment Offer Letter Sample RTF Offer Letter Template for IRCESOLT RTF
Template iRecruitment IRC.E