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TEMPLATE NAME General Foundation

Responsibilities

Users

Key Flexfields

Descriptive Flexfields

Document Sequence Assignment Document Sequences Value Set Values

Product Foundation

Legal Entities Operating Units

Organizations

Financials Foundation Chart Of Accounts Accounting Calendars Code Combinations

SEGMEN SEGMEN

SEGMEN SEGMEN SEGMEN SEGMEN SEGMEN SEGMEN SEGMEN SEGMEN SEGMEN SEGMEN SEGMEN SEGMEN SEGMEN SEGMEN Currencies Journal Reversal Criteria Accounting Setups Ledger Sets

Data Access Sets Bank Accounts Cash Management System Parameters Manufacturing Foundation-

Organization Structure

HR Legal Entities

Organizations

Organization Structure Versions

Organization Structures

Organization Structure Elements (Hierarchies)

Job Groups

Jobs

Grades

Position Structures

All Profile Options

Employees

Financials Setup

Budgets

Code Combinations

SEGMEN SEGMEN SEGMEN SEGMEN SEGMEN SEGMEN SEGMEN SEGMEN SEGMEN SEGMEN SEGMEN SEGMEN SEGMEN SEGMEN SEGMEN SEGMEN

Conversion Rate Types

Statistical Units of Measure Encumbrance Types Accounting Setups Ledger Sets

Data Access Sets

Journal Reversal Criteria Accounts Payable Financials Options

Payables Options

Payables Payment Terms

Special Calendars

Aging Periods

Distribution Sets

Invoice Tolerances Invoice Approvals

Payables Tax Codes

Withholding Tax

Reporting Entities

Payment Process Profile Expense Templates

Accounts Receivable Receivables System Options

Receivables Payment Terms Receivables Transaction Types

Transaction Sources

Memo Lines

Auto Accounting

Approval User Limits Receivables Territories Receivables Activities

Invoice Grouping Rules Invoicing Rules

Line Ordering Rules Auto Cash Rule Sets

Receipt Sources

Receipt Classes and Methods Collectors Customer Profile Classes Statement Cycles Aging Buckets

Fixed Assets Asset System Controls Asset Quick Codes Asset Locations Asset Keywords Asset Depreciation Calendars Fiscal Years Asset Prorate Conventions Asset Book Controls Asset Categories Cash Management System Parameters Bank Account Uses

Bank Accounts

Transaction Codes

Payment Documents

Credit Management Credit Management Setup Options Credit Management Scoring Model Credit Management Check Lists Credit Management Automation Rules Public Sector Financials Budget Organizations

Summary Templates

Budgetary Control Groups Transaction Codes

General Ledger Daily Rates

Suppliers

Discrete Mfg. and Distribution No No No No No No No No No No

Department Classes

Departments

Simulation Sets

Resources

BOM Employee Resources

BOM Equipment Resources

Department Resources Items

BOM Standard Operations

Routings

Alternate Designators

Bill Of Materials

Costing Cost Groups

Cost Group Accounts

Activities and Activity Costs

Expenditure Types for Cost Elements Cost Sub Elements

Cost Subelements Defaults

Cost Types

Item Costs Engineering ECO Autonumbering

Change Order Priorities Change Order Types Change Type Processes

Change Order Reasons Enterprise Asset Management EAM Parameters Areas

Attribute Assignments Item Activity Association Inventory Inventory FlexFields

HR Locations Update

Inventory Organizations

Inventory Parameters Inventory Parameters Update Shortage Parameters Transaction Reasons Item Locators

Subinventories

Stock Locators

Unit of Measure

UOM Item Specific Class Conversions Item Categories

Category Sets Item Valid Categories Default Category Sets Item Attribute Controls Item Status Codes Catalog Groups Item Templates

Planners

Picking Rules Serial Numbers

Material Statuses Item Cross References ABC Compliles

ABC Classes

ABC Assignment Groups and Item Assignments

Cycle Countings

Cycle Count Classes

Cycle Count Items

Physical Inventories

Economic Zones Movement Statistics Parameters Movement Statistics Validation Rules Inter-Location Transit Time

Shipping Networks

Inter-Company Relationships Genealogy

Organization Access

Order Management Credit Check Rules Credit Profiles

Credit Usage Rule Set Credit Usage Rule Set Assignment

Holds Order Import Sources Transaction Types Transaction Types Update Order Parameters

Purchase Order Purchasing Options Receiving Options Buyers

Approval Groups, Group Assignments and Rules

Approval Assignments

Document Types

Line Types Requisition Templates Approved Supplier Lists

Purchasing Commodity Definitions Job Category Associations

Quality Inspection Codes Purchasing Unique Identifiers Blanket Purchase Orders

Quality Collection Elements Collection Plans Specifications

Pricing Price Lists Simple Price Modifiers Price Formulas Shipping Release Sequence Rules Release Rules Pick Slip Grouping Rules Shipping Document Sets

Freight Cost Types Carriers,Methods,Carrier-ModeServ,Carrier-Org Shipping Parameters Global Shipping Parameters Printers Shipping Execution Role Definition Shipping Execution Grants

Work in Process WIP Parameters WIP Accounting Classes

Shop Floor Statuses

WIP Parameters Update Production Lines

Schedule Groups

Labor Rates

Financials Operating Unit Level Setup

Inventory Organizations Financials Options Payables Options Distribution Sets Reporting Entities Receivables System Options Receivables Activities Auto Accounting Expense Templates Receipt Sources Receivables Transaction Types

Payroll Element

Element Types-

Input Values Balance Feeds Status Processing Rules Formula Result Rules Secondary Classifications Run Types Element Type Usages Frequency Rules Primary Balances Element EIT Iterative Rules Retro Component Usages

Profitability Manager Setups

Transfer Pricing Setups

No No No No No Projects Setup

CostingExpenditure Categories Transaction Sources Cost Bases Labor Costing rules Expenditure Types Burden Cost Codes Rate Schedules Non Labor Resources Labor Costing Overrides

Organization Labor Costing Rules

Burden Structures Burden Schedules BillingAgreement Types Event Types Invoice Formats

Personalizations

XML Publisher

Workflow Business Event System Objects

Workflow Definitions

Lease Management Setups

Qualities Product Templates Products

DATA OBJECTS Lookups

Printers Request Groups

Menus

Responsibilities

Users

Key Flexfields

Descriptive Flexfields

Document Sequence Assignment Document Sequences Value Set Values

Document Sequence Categories Concurrent Programs

HRMS Foundation Locations

Business Groups

Legal Entities Operating Units

Organizations

Financials Foundation Chart Of Accounts Accounting Calendars Code Combinations

SEGMENT14 SEGMENT15

SEGMENT16 SEGMENT17 SEGMENT18 SEGMENT19 SEGMENT20 SEGMENT21 SEGMENT22 SEGMENT23 SEGMENT24 SEGMENT25 SEGMENT26 SEGMENT27 SEGMENT28 SEGMENT29 Currencies Journal Reversal Criteria Accounting Setups Ledger Sets

Data Access Sets Bank Accounts Cash Management System Parameters Manufacturing FoundationUnits of Measure Freight Carriers All Profile Options-

Locations

Business Groups

Legal Entities Operating Units

HR Legal Entities

Organizations

Organization Structure Versions

Organization Structures

Organization Structure Elements (Hierarchies)

Job Groups

Jobs

Grades

Position Structures

Position Structure Elements (Hierarchies)

Position Structure Versions

Positions

Payrolls

Profile Options

Employees

General LedgerCurrencies Chart Of Accounts Accounting Calendars Budgets

Code Combinations

SEGMENT12 SEGMENT13 SEGMENT14 SEGMENT15 SEGMENT16 SEGMENT17 SEGMENT18 SEGMENT19 SEGMENT20 SEGMENT21 SEGMENT22 SEGMENT23 SEGMENT24 SEGMENT25 SEGMENT26 SEGMENT27

Conversion Rate Types

Statistical Units of Measure Encumbrance Types Accounting Setups Ledger Sets

Data Access Sets

Journal Reversal Criteria Accounts Payable Financials Options

Payables Options

Payables Payment Terms

Special Calendars

Aging Periods

Distribution Sets

Invoice Tolerances Invoice Approvals

Payables Tax Codes

Withholding Tax

Reporting Entities

Payment Process Profile Expense Templates

Accounts Receivable Receivables System Options

Receivables Payment Terms Receivables Transaction Types

Transaction Sources

Memo Lines

Auto Accounting

Approval User Limits Receivables Territories Receivables Activities

Invoice Grouping Rules Invoicing Rules

Line Ordering Rules Auto Cash Rule Sets

Receipt Sources

Receipt Classes and Methods Collectors Customer Profile Classes Statement Cycles Aging Buckets

Fixed Assets Asset System Controls Asset Quick Codes Asset Locations Asset Keywords Asset Depreciation Calendars Fiscal Years Asset Prorate Conventions Asset Book Controls Asset Categories Cash Management System Parameters Bank Account Uses

Bank Accounts

Transaction Codes

Payment Documents

Credit Management Credit Management Setup Options Credit Management Scoring Model Credit Management Check Lists Credit Management Automation Rules Public Sector Financials Budget Organizations

Summary Templates

Budgetary Control Groups Transaction Codes

Daily Rates

Suppliers

Advanced Planning Systems Planning Parameters Sourcing Rules Assignment Sets Application Instances APSOrganizations OrganizationsecurityRules MSD Dimensions MSD Hierarchies MSD Hierarchy Levels MSD Levels ATP Rules

Bill Of Material Exception Templates BOM Calendars Bill of Material Parameters Department Classes

Departments

Simulation Sets

Resources

BOM Employee Resources

BOM Equipment Resources

Department Resources Items

BOM Standard Operations

Routings

Alternate Designators

Bill Of Materials

Costing Cost Groups

Cost Group Accounts

Activities and Activity Costs

Expenditure Types for Cost Elements Cost Sub Elements

Cost Subelements Defaults

Cost Types

Item Costs Engineering ECO Autonumbering

Change Order Priorities Change Order Types Change Type Processes

Change Order Reasons Enterprise Asset Management EAM Parameters Areas

Attribute Assignments Item Activity Association Inventory Inventory FlexFields

HR Locations Update

Inventory Organizations

Inventory Parameters Inventory Parameters Update Shortage Parameters Transaction Reasons Item Locators

Subinventories

Stock Locators

Unit of Measure

UOM Item Specific Class Conversions Item Categories

Category Sets Item Valid Categories Default Category Sets Item Attribute Controls Item Status Codes Catalog Groups Item Templates

Planners

Picking Rules Serial Numbers

Material Statuses Item Cross References ABC Compliles

ABC Classes

ABC Assignment Groups and Item Assignments

Cycle Countings

Cycle Count Classes

Cycle Count Items

Physical Inventories

Economic Zones Movement Statistics Parameters Movement Statistics Validation Rules Inter-Location Transit Time

Shipping Networks

Inter-Company Relationships Genealogy

Organization Access

Order Management Credit Check Rules Credit Profiles

Credit Usage Rule Set Credit Usage Rule Set Assignment

Holds Order Import Sources Transaction Types Transaction Types Update Order Parameters

Purchase Order Purchasing Options Receiving Options Buyers

Approval Groups, Group Assignments and Rules

Approval Assignments

Document Types

Line Types Requisition Templates Approved Supplier Lists

Purchasing Commodity Definitions Job Category Associations

Quality Inspection Codes Purchasing Unique Identifiers Blanket Purchase Orders

Quality Collection Elements Collection Plans Specifications

Pricing Price Lists Simple Price Modifiers Price Formulas Shipping Release Sequence Rules Release Rules Pick Slip Grouping Rules Shipping Document Sets

Freight Cost Types Carriers,Methods,Carrier-ModeServ,Carrier-Org Shipping Parameters Global Shipping Parameters Printers Shipping Execution Role Definition Shipping Execution Grants

Work in Process WIP Parameters WIP Accounting Classes

Shop Floor Statuses

WIP Parameters Update Production Lines

Schedule Groups

Labor Rates

Tolerance Fences

Warehouse Management WMS Rules WMS Rules Workbench WMS Staging Lane Relationships WMS Strategies

Operating Unit setupsOperating Units

Inventory Organizations Financials Options Payables Options Distribution Sets Reporting Entities Receivables System Options Receivables Activities Auto Accounting Expense Templates Receipt Sources Receivables Transaction Types Transaction Sources Memo Lines Bank Account Uses All Profile Options

Balance Types-

Defined Balances Balance Attributes Element Classifications Fast Formula

Element Types-

Input Values Balance Feeds Status Processing Rules Formula Result Rules Secondary Classifications Run Types Element Type Usages Frequency Rules Primary Balances Element EIT Iterative Rules Retro Component Usages Element Span Usages

Grossup Balance Exclusions

Enterprise Performance FoundationConditions Profitability ManagerFactor Table Rules Mapping Rule Statistics Rule

Enterprise Performance FoundationConditions Transfer PricingAdjustments Rule Prepayment Rule Prepayment Table Rules Transfer Pricing Process Rules Rate Index Rules

FoundationResource Breakdown Structures Planning Resource Lists CostingExpenditure Categories Transaction Sources Cost Bases Labor Costing rules Expenditure Types Burden Cost Codes Rate Schedules Non Labor Resources Labor Costing Overrides

Organization Labor Costing Rules

Burden Structures Burden Schedules BillingAgreement Types Event Types Invoice Formats

Personalizations

Metadata-

Template Files Template Translations XML Samples XML Schemas

Workflow Business Event System Objects

Workflow Definitions

Accounting SetupsStream Types

Stream Generation Templates

Accounting Template Sets

Product SetupsTemplate Qualities Qualities Product Templates Products

FILTERS

LOOKUP_TYPE Application Short Name SECURITY_GROUP PRINTER_NAME REQUEST_GROUP_NAME APPLICATION_SHORT_NAME PARENT_MENU_NAME FUNCTION_NAME SUB_MENU_NAME MENU_APP_SHORT_NAME RESP_KEY APPLICATION_SHORT_NAME DATA_GROUP_NAME USER_NAME SECURITY_GROUP APPLICATION_SHORT_NAME ID_FLEX_CODE SEGMENT_ATTRIBUTE_TYPE VALUE_ATTRIBUTE_TYPE ID_FLEX_STRUCTURE_CODE WF_ITEM_TYPE ALIAS_NAME FLEX_VALIDATION_RULE_NAME SEGMENT_NAME APPLICATION_COLUMN_NAME APPLICATION_SHORT_NAME DESCRIPTIVE_FLEXFIELD_NAME DEFAULT_CONTEXT_FIELD_NAME DESCRIPTIVE_FLEX_CONTEXT_CODE END_USER_COLUMN_NAME APPLICATION_COLUMN_NAME

FLEX_VALUE_SET_NAME FLEX_VALUE_RULE_NAME PARENT_FLEX_VALUE_LOW HEIRARCHY_CODE

PARENT_FLEX_VALUE_LOW FLEX_VALUE

APPLICATION_SHORT_NAME CONCURRENT_PROGRAM_NAME

Location Business Group Name Business Group Name Location Legal Entity Identifier Organization Name Business Group Name Location Ledger Name Legal Entity Name Organization Name Business Group Name Location

Chart of Accounts Structure Code Calendar Name Chart of Accounts Structure Code SEGMENT1 SEGMENT2 SEGMENT3 SEGMENT4 SEGMENT5 SEGMENT6 SEGMENT7 SEGMENT8 SEGMENT9 SEGMENT10 SEGMENT11 SEGMENT12 SEGMENT13 SEGMENT14 SEGMENT15

SEGMENT16 SEGMENT17 SEGMENT18 SEGMENT19 SEGMENT20 SEGMENT21 SEGMENT22 SEGMENT23 SEGMENT24 SEGMENT25 SEGMENT26 SEGMENT27 SEGMENT28 SEGMENT29 SEGMENT30 Currency Journal Reversal Criteria Set Ledger Name Ledger Set Name Chart of Accounts Structure Code Calendar Name Period Type

Location Business Group Name Business Group Name Location Legal Entity Identifier Organization Name Business Group Name Location Ledger Name Legal Entity Name

Legal Entity Name Business Group Name Location Organization Name Business Group Name Location Business Group Name Organization Structures Organization Structures Business Group Name Business Group Name Organization Structures Job Group Name Business Group Name Job Name Business Group Name Job Group Name Grade Name Business Group Name Position Structure Name Business Group Name Business Group Name Position Structure Name Business Group Name Position Structure Name Position Name Business Group Name Payroll Name Business Group Name

APPLICATION_SHORT_NAME PROFILE_VALUES

Employee Name Business Group Name

Currency Chart of Accounts Structure Code Calendar Name Budget Name Ledger Name Chart of Accounts Structure Code SEGMENT1 SEGMENT2 SEGMENT3 SEGMENT4 SEGMENT5 SEGMENT6 SEGMENT7 SEGMENT8 SEGMENT9 SEGMENT10 SEGMENT11 SEGMENT12 SEGMENT13 SEGMENT14 SEGMENT15 SEGMENT16 SEGMENT17 SEGMENT18 SEGMENT19 SEGMENT20 SEGMENT21 SEGMENT22 SEGMENT23 SEGMENT24 SEGMENT25 SEGMENT26 SEGMENT27 SEGMENT28 SEGMENT29 SEGMENT30 Conversion Rate Type

Chart of Accounts Structure Code Encumbrance Type Ledger Name Ledger Set Name Chart of Accounts Structure Code Calendar Name Period Type Data Access Set Name Chart of Accounts Structure Code Calendar Name Period Type Journal Reversal Criteria Set

Ledger Name Organization Name Business Group Name Ledger Name Organization Name Business Group Name Payment Term Name Language Period Type Name Module Name Period Name Status Distribution Set Name Organization Name Business Group Name

Invoice Hold Code Invoice Hold Type Tax Name Business Group Name Organization Name

Withholding Tax Group Name Tax Identification Number Reporting Entity Name Business Group Name Organization Name System Profile Code Template Name Business Group Name Organization Name

Organization Name Business Group Name Payment Term Name Name Organization Name Business Group Name Transaction Source Name Organization Name Business Group Name Organization Name Language Memo Line Name Business Group Name Organization Name Business Group Name User Name Territory Name Organization Name Business Group Name Grouping Rule Name Rule Name Status AutoInvoice Line Ordering Rule Name

Hierarchy Name Hierarchy Status Receipt Source Name Organization Name Business Group Name Receipt Class Name Message not found. Application: AZ, Message Name: AR_ISETUP_COLLECTOR_NAME. Profile Class Name

Bucket Name Status Aging Type

Quick Code Name

Calendar Fiscal Year Name Convention Book

Bank Account Name Branch Name Country Bank Name Bank Account Number Currency Code Bank Name Message not found. Application: CE, Message Name: CE_ISETUP_COUNTRY_NAME. Bank Name Bank Branch Name Bank Account Number

Message not found. Application: CE, Message Name: CE_ISETUP_PAYMENT_DOCUMENT_NAME. Bank Account Name Currency Code Bank Account Number Branch Name Country Bank Name

Budget Organization Name Ledger Name Template Name Ledger Name Budgetary Control Option Name Chart of Accounts Structure Code

From Currency To Currency Conversion Rate Type

Supplier Name Supplier Number Ledger Name

Rule Name

Exception Set Name Calendar Code Inventory Organization Code Department Class Code Inventory Organization Code Inventory Organization Code Department Code Simulation Set Inventory Organization Code Inventory Organization Code Resource Code Inventory Organization Code Resource Code Employee Number Business Group Name Effective Start Date Effective End Date Resource Code Inventory Organization Code Equipment Item Inventory Organization Code Item Number Inventory Organization Code Inventory Organization Code Operation Code Operation Type Assembly Item Name Inventory Organization Code Alternate Designator Code Inventory Organization Code Assembly Item Name Inventory Organization Code

Cost Group Organization Code Cost Group Organization Code Activity Inventory Organization Code Cost Element Resource Code Inventory Organization Code Cost Element Inventory Organization Code Category Category Set Material Overhead Cost Type Organization Code

User Name Message not found. Application: ENG, Message Name: AZW_FWK_INV_ORG_CODE. Eng Change Priority Code Type Name Change Order Type Organization Code Eng Change Priority Code Eng Change Reason Code

Location Code Organization Name

Id Flex Code

Location Business Group Name Organization Name Business Group Name Location Ledger Name Legal Entity Name Operating Unit Inventory Organization Code Organization Code Organization Code Organization Code Reason Name Secondary Inventory Organization Code Inventory Item Flex Organization Code Secondary Inventory Name Message not found. Application: AZ, Message Name: AZW_FWK_INV_ORGANIZATION_CODE. Message not found. Application: INV, Message Name: AZW_FWK_INV_LOCATOR_KEY_FLEX. Uom Class Language

Structure Code Category Keyflex Category Set Name Category Set Name Functional Area User Attribute Name Gui Inventory Item Status Code ICGKeyflex

Message not found. Application: INV, Message Name: AZW_FWK_INV_TEMPLATE_NAME. Planner Code Organization Code Picking Rule Name Inventory Item Keyflex Inventory Organization Code Serial Number Status Code Cross Reference Type Inventory Organization Code Compile Name Abc Class Name Inventory Organization Code Inventory Organization Code Assignment Group Name Cycle Count Header Name Organization Code Serial Adjustment Option Inventory Organization Code Cycle Count Header Name Inventory Organization Code Cycle Count Header Name Organization Code Physical Inventory Name ZONE_CODE Legal Entity Name Rule Set Code Ship Method From Organization To Organization From Organization Code To Organization Code

Object Id Start Date Active Inventory Item Code Inventory Organization Code Parent Inventory Item Code Parent Organization Code Object Number Parent Object Number Organization Code Resp Application Name Responsibility Name

Credit Check Rule Name Operating Unit Category Name Credit Usage Rule Set Name Profile Class Name Item Category Party Number Operating Unit Currency Code Hold Name Order Source Name Transaction Type Transaction Type Operating Unit Parameter

Operating Unit Inventory Organization Code Agent Employee Number Agent Business Group Name Control Group Name

Operating Unit Org Name Organization Name Operating Unit Document Type Code Document Subtype Line Type

Inventory Organization Code Supplier Name Item Number Supplier Site Code

Job Business Group Name Code Operating Unit Operating Unit PO Number

Name Name Spec Name Inventory Organization Code

Name

Name Name Name

Name Name Carrier Name Message not found. Application: WSH, Message Name: AZW_FWK_WSH_ORG_CODE.

Application Name Name User Name Role Name Message not found. Application: WSH, Message Name: AZW_FWK_INV_ORG_CODE.

Message not found. Application: WIP, Message Name: AZW_FWK_INV_ORG_CODE. Class Code Message not found. Application: WIP, Message Name: AZW_FWK_INV_ORG_CODE. Shop Floor Status Code Message not found. Application: WIP, Message Name: AZW_FWK_INV_ORG_CODE.

Message not found. Application: WIP, Message Name: AZW_FWK_WIP_LINE_CODE. Message not found. Application: WIP, Message Name: AZW_FWK_INV_ORG_CODE. Message not found. Application: WIP, Message Name: AZW_FWK_INV_ORG_CODE. Schedule Group Name Inventory Organization Code Effective Date Employee Number Business Group Name Fence Days Line Key

Organization Name Business Group Name Location Ledger Name Legal Entity Name

Balance Name Business Group Name Element Name

Formula Name Business Group Name Element Name Element Name Business Group Name

Folder Name

Folder Name Folder Name Folder Name

Folder Name

Resource Breakdown Structure Planning Resource List

Expenditure Category Transaction Source Cost Base Labor Costing Rule Expenditure Type Burden Cost Code Rate Schedule Non Labor Resource

Organization Operating Unit Burden Structure Burden Schedule

Agreement Type Event Type Invoice Format

Page Name Document Path Product Code Last Updated From Last Updated To

Data Source Code Data Source Application Short Name Template Code Template Application Short Name

Download Mode Language Object Key Owner Tag

Item Type

Name Organization Name Tax Owner Book Class Interest Calculation Method Revenue Recognition Method Name Organization Name Stream Generation Template

Name Stream Generation Template Status

Supports Update Yes

Filter Set Yes

Yes Yes

Yes Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes Yes

Yes

Yes Yes

Yes

Yes

Yes

Yes Yes

Yes

Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes

Yes

Yes

Yes

Yes

Yes Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes Yes Yes Yes

Yes

Yes

Yes Yes Yes Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes Yes

Yes

Yes

Yes

Yes Yes

Yes

Yes

Yes

Yes

Yes

Yes Yes Yes

Yes Yes

Yes Yes

Yes

Yes Yes Yes Yes Yes Yes

Yes Yes Yes Yes Yes

Yes Yes Yes Yes Yes

Yes

Yes

Yes

Yes Yes

Yes

Yes

Yes Yes

Yes

Yes

Yes Yes Yes Yes

Yes

Yes

Yes

Yes

Yes Yes

Yes

Yes

Yes

Yes

Yes

Yes Yes Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes Yes Yes

Yes

Yes

Yes

Yes Yes Yes

Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes

Yes Yes

Yes

Yes Yes

Yes

Yes

Yes

Yes

Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Yes

Yes Yes

Yes Yes Yes Yes Yes

Yes

Yes Yes Yes

Yes

Yes Yes Yes Yes Yes

Yes Yes Yes

Yes

Yes

Yes

Yes

Yes Yes Yes Yes

Yes

Yes

Yes

Yes

Yes

Yes Yes Yes Yes

No LOV No LOV

No LOV

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TEMPLATE NAME General Foundation

Product Foundation

Organization Structure

All Profile Options

Employees

Financials Setup

General Ledger Daily Rates

Suppliers

Discrete Mfg. and Distribution No No No No No No No No No No

Financials Operating Unit Level Setup

Payroll Element

Profitability Manager Setups

Transfer Pricing Setups

No No No No No Projects Setup

Personalizations

XML Publisher

Workflow Business Event System Objects

Workflow Definitions

Lease Management Setups

DATA OBJECTS Lookups

Printers Request Groups

Menus

Responsibilities

Users

Key Flexfields

Descriptive Flexfields

Document Sequence Assignment Document Sequences

Value Set Values

Document Sequence Categories Concurrent Programs

HRMS Foundation Locations

Business Groups

Legal Entities

Operating Units

Organizations

Financials Foundation Chart Of Accounts Accounting Calendars Code Combinations

Currencies Journal Reversal Criteria Accounting Setups Ledger Sets

Data Access Sets Bank Accounts

Cash Management System Parameters

Manufacturing Foundation-

Units of Measure

Freight Carriers

All Profile Options-

Locations

Business Groups

Legal Entities

Operating Units

HR Legal Entities

Organizations

Organization Structure Versions

Organization Structures

Organization Structure Elements (Hierarchies)

Job Groups

Jobs

Grades

Position Structures

Position Structure Elements (Hierarchies)

Position Structure Versions

Positions

Payrolls

Profile Options

Employees

General LedgerCurrencies Chart Of Accounts Accounting Calendars

Budgets

Code Combinations

Conversion Rate Types Statistical Units of Measure Encumbrance Types Accounting Setups Ledger Sets

Data Access Sets

Journal Reversal Criteria Accounts Payable Financials Options

Payables Options

Payables Payment Terms

Special Calendars

Aging Periods

Distribution Sets

Invoice Tolerances Invoice Approvals

Payables Tax Codes

Withholding Tax

Reporting Entities

Payment Process Profile

Expense Templates

Accounts Receivable Receivables System Options

Receivables Payment Terms

Receivables Transaction Types

Transaction Sources

Memo Lines

Auto Accounting

Approval User Limits Receivables Territories

Receivables Activities

Invoice Grouping Rules

Invoicing Rules

Line Ordering Rules

Auto Cash Rule Sets

Receipt Sources

Receipt Classes and Methods

Collectors

Customer Profile Classes

Statement Cycles Aging Buckets

Fixed Assets Asset System Controls Asset Quick Codes Asset Locations Asset Keywords Asset Depreciation Calendars Fiscal Years Asset Prorate Conventions Asset Book Controls

Asset Categories

Cash Management System Parameters

Bank Account Uses

Bank Accounts

Transaction Codes

Payment Documents

Credit Management Credit Management Setup Options Credit Management Scoring Model

Credit Management Check Lists

Credit Management Automation Rules

Public Sector Financials Budget Organizations

Summary Templates

Budgetary Control Groups Transaction Codes

Daily Rates

Suppliers

Advanced Planning Systems Planning Parameters Sourcing Rules Assignment Sets Application Instances APSOrganizations OrganizationsecurityRules MSD Dimensions MSD Hierarchies MSD Hierarchy Levels MSD Levels ATP Rules Bill Of Material

Exception Templates BOM Calendars Bill of Material Parameters Department Classes

Departments

Simulation Sets

Resources

BOM Employee Resources

BOM Equipment Resources

Department Resources Items

BOM Standard Operations

Routings

Alternate Designators

Bill Of Materials

Costing Cost Groups

Cost Group Accounts

Activities and Activity Costs

Expenditure Types for Cost Elements Cost Sub Elements

Cost Subelements Defaults

Cost Types

Item Costs Engineering ECO Autonumbering

Change Order Priorities Change Order Types Change Type Processes

Change Order Reasons Enterprise Asset Management EAM Parameters Areas

Attribute Assignments Item Activity Association Inventory Inventory FlexFields HR Locations Update

Inventory Organizations

Inventory Parameters Inventory Parameters Update Shortage Parameters Transaction Reasons Item Locators

Subinventories

Stock Locators

Unit of Measure

UOM Item Specific Class Conversions Item Categories

Category Sets Item Valid Categories Default Category Sets Item Attribute Controls Item Status Codes Catalog Groups Item Templates Planners

Picking Rules Serial Numbers

Material Statuses Item Cross References ABC Compliles

ABC Classes

ABC Assignment Groups and Item Assignments

Cycle Countings

Cycle Count Classes

Cycle Count Items

Physical Inventories

Economic Zones Movement Statistics Parameters Movement Statistics Validation Rules Inter-Location Transit Time

Shipping Networks

Inter-Company Relationships Genealogy

Organization Access

Order Management Credit Check Rules Credit Profiles

Credit Usage Rule Set Credit Usage Rule Set Assignment

Holds Order Import Sources Transaction Types Transaction Types Update Order Parameters

Purchase Order Purchasing Options Receiving Options Buyers

Approval Groups, Group Assignments and Rules

Approval Assignments

Document Types

Line Types Requisition Templates Approved Supplier Lists

Purchasing Commodity Definitions Job Category Associations

Quality Inspection Codes Purchasing Unique Identifiers Blanket Purchase Orders

Quality Collection Elements Collection Plans Specifications

Pricing Price Lists Simple Price Modifiers Price Formulas Shipping Release Sequence Rules Release Rules Pick Slip Grouping Rules Shipping Document Sets Freight Cost Types

Carriers,Methods,Carrier-ModeServ,Carrier-Org Shipping Parameters Global Shipping Parameters Printers Shipping Execution Role Definition Shipping Execution Grants

Work in Process WIP Parameters WIP Accounting Classes

Shop Floor Statuses

WIP Parameters Update Production Lines

Schedule Groups

Labor Rates

Tolerance Fences

Warehouse Management WMS Rules WMS Rules Workbench WMS Staging Lane Relationships WMS Strategies

Operating Unit setupsOperating Units

Inventory Organizations Financials Options Payables Options Distribution Sets Reporting Entities Receivables System Options Receivables Activities Auto Accounting Expense Templates Receipt Sources Receivables Transaction Types Transaction Sources Memo Lines Bank Account Uses All Profile Options

Balance Types-

Defined Balances Balance Attributes Element Classifications Fast Formula

Element Types-

Input Values Balance Feeds Status Processing Rules Formula Result Rules Secondary Classifications Run Types Element Type Usages Frequency Rules Primary Balances Element EIT Iterative Rules Retro Component Usages Element Span Usages Grossup Balance Exclusions

Enterprise Performance FoundationConditions Profitability ManagerFactor Table Rules Mapping Rule Statistics Rule

Enterprise Performance FoundationConditions Transfer PricingAdjustments Rule Prepayment Rule Prepayment Table Rules Transfer Pricing Process Rules Rate Index Rules

FoundationResource Breakdown Structures Planning Resource Lists CostingExpenditure Categories

Transaction Sources

Cost Bases

Labor Costing rules

Expenditure Types

Burden Cost Codes

Rate Schedules

Non Labor Resources

Labor Costing Overrides

Organization Labor Costing Rules

Burden Structures

Burden Schedules

BillingAgreement Types

Event Types

Invoice Formats

Personalizations

Metadata-

Template Files Template Translations XML Samples XML Schemas

Workflow Business Event System Objects

Workflow Definitions

Accounting SetupsStream Types Stream Generation Templates

Accounting Template Sets

Product SetupsTemplate Qualities Qualities Product Templates Products

FILTERS

LOOKUP_TYPE Application Short Name SECURITY_GROUP Access Level PRINTER_NAME REQUEST_GROUP_NAME APPLICATION_SHORT_NAME PARENT_MENU_NAME FUNCTION_NAME SUB_MENU_NAME MENU_APP_SHORT_NAME RESP_KEY APPLICATION_SHORT_NAME DATA_GROUP_NAME Status

USER_NAME SECURITY_GROUP Status APPLICATION_SHORT_NAME ID_FLEX_CODE SEGMENT_ATTRIBUTE_TYPE VALUE_ATTRIBUTE_TYPE ID_FLEX_STRUCTURE_CODE WF_ITEM_TYPE ALIAS_NAME FLEX_VALIDATION_RULE_NAME SEGMENT_NAME APPLICATION_COLUMN_NAME APPLICATION_SHORT_NAME DESCRIPTIVE_FLEXFIELD_NAME DEFAULT_CONTEXT_FIELD_NAME DESCRIPTIVE_FLEX_CONTEXT_CODE END_USER_COLUMN_NAME APPLICATION_COLUMN_NAME LEDGER_NAME

FLEX_VALUE_SET_NAME FLEX_VALUE_RULE_NAME PARENT_FLEX_VALUE_LOW HEIRARCHY_CODE PARENT_FLEX_VALUE_LOW FLEX_VALUE

APPLICATION_SHORT_NAME CONCURRENT_PROGRAM_NAME ENABLED_FLAG

Location Business Group Name ACTIVE_FLAG Business Group Name Location ENABLED_FLAG Legal Entity Identifier TERRITORY Organization Name Business Group Name Location Ledger Name Legal Entity Name ENABLED_FLAG Organization Name Business Group Name Location ENABLED_FLAG

Chart of Accounts Structure Code Calendar Name Chart of Accounts Structure Code SEGMENT1 SEGMENT2 SEGMENT3 SEGMENT4

SEGMENT5 SEGMENT6 SEGMENT7 SEGMENT8 SEGMENT9 SEGMENT10 SEGMENT11 SEGMENT12 SEGMENT13 SEGMENT14 SEGMENT15 SEGMENT16 SEGMENT17 SEGMENT18 SEGMENT19 SEGMENT20 SEGMENT21 SEGMENT22 SEGMENT23 SEGMENT24 SEGMENT25 SEGMENT26 SEGMENT27 SEGMENT28 SEGMENT29 SEGMENT30 Status Currency Journal Reversal Criteria Set Ledger Name Ledger Set Name Chart of Accounts Structure Code Calendar Name Period Type

COUNTRY LEGAL ENTITY Status

Ledger Name Legal Entity Name

Ledger Name Operating Unit Name Inventory Organization Name Status

Location Business Group Name ACTIVE_FLAG Business Group Name Location ENABLED_FLAG Legal Entity Identifier TERRITORY Organization Name Business Group Name Location Ledger Name Legal Entity Name ENABLED_FLAG Legal Entity Name Business Group Name Location ENABLED_FLAG Organization Name Business Group Name Location ENABLED_FLAG Business Group Name Organization Structures Organization Structures Business Group Name Business Group Name Organization Structures Job Group Name

Business Group Name Job Name Business Group Name Job Group Name STATUS Grade Name Business Group Name STATUS Position Structure Name Business Group Name STATUS Business Group Name Position Structure Name STATUS Business Group Name Position Structure Name STATUS Position Name Business Group Name STATUS Payroll Name Business Group Name

APPLICATION_SHORT_NAME PROFILE_VALUES USER_NAME

Employee Name Business Group Name

Currency Chart of Accounts Structure Code Calendar Name

Budget Name Ledger Name STATUS Chart of Accounts Structure Code SEGMENT1 SEGMENT2 SEGMENT3 SEGMENT4 SEGMENT5 SEGMENT6 SEGMENT7 SEGMENT8 SEGMENT9 SEGMENT10 SEGMENT11 SEGMENT12 SEGMENT13 SEGMENT14 SEGMENT15 SEGMENT16 SEGMENT17 SEGMENT18 SEGMENT19 SEGMENT20 SEGMENT21 SEGMENT22 SEGMENT23 SEGMENT24 SEGMENT25 SEGMENT26 SEGMENT27 SEGMENT28 SEGMENT29 SEGMENT30 Status Conversion Rate Type Chart of Accounts Structure Code Encumbrance Type Ledger Name Ledger Set Name Chart of Accounts Structure Code Calendar Name

Period Type Data Access Set Name Chart of Accounts Structure Code Calendar Name Period Type Journal Reversal Criteria Set

Ledger Name Organization Name Business Group Name Ledger Name Organization Name Business Group Name Payment Term Name Language Status Period Type Name Module Name CALENDAR_TYPE Period Name Status Distribution Set Name Organization Name Business Group Name Status TYPE Invoice Hold Code Invoice Hold Type Status Tax Name Business Group Name Organization Name Withholding Tax Group Name Status Tax Identification Number Reporting Entity Name

Business Group Name Organization Name System Profile Code Processing Type Status Template Name Business Group Name Organization Name Status

Organization Name Business Group Name Payment Term Name Status Name Organization Name Business Group Name CLASS Status Transaction Source Name Organization Name Business Group Name LEGAL ENTITY NAME TYPE Status Organization Name Language Memo Line Name Business Group Name Status Organization Name Business Group Name User Name Territory Name Status Organization Name Business Group Name

Grouping Rule Name Rule Name Status Status AutoInvoice Line Ordering Rule Name Status Hierarchy Name Hierarchy Status Receipt Source Name Organization Name Business Group Name TYPE Status Receipt Class Name Receipt Method Status Message not found. Application: AZ, Message Name: AR_ISETUP_COLLECTOR_NAME. Status Profile Class Name Status

Bucket Name Status Aging Type

Quick Code Name Status

Calendar Fiscal Year Name Convention Book OPERATING_UNIT LEDGER

Book OPERATING_UNIT LEDGER Status

LEDGER LEGAL ENTITY NAME

COUNTRY LEGAL ENTITY Status Bank Account Name Branch Name Country Bank Name Bank Account Number Currency Code COUNTRY LEGAL ENTITY Status Bank Name Message not found. Application: CE, Message Name: CE_ISETUP_COUNTRY_NAME. Bank Name Bank Branch Name Bank Account Number Message not found. Application: CE, Message Name: CE_ISETUP_PAYMENT_DOCUMENT_NAME. Bank Account Name Currency Code Bank Account Number Branch Name Country Bank Name

Score Model Name Score Model Status Currency Code Status

Check List Name Check List Status Scoring Model

Status Automation Rule Name Automation Rule Status Scoring Model Status Currency Code

Budget Organization Name Ledger Name Template Name Ledger Name Budgetary Control Option Name Chart of Accounts Structure Code

From Currency To Currency Conversion Rate Type

Supplier Name Supplier Number Ledger Name OPERATING UNIT SUPPLIER_TYPE STATUS

Rule Name

Exception Set Name Calendar Code Inventory Organization Code Department Class Code Inventory Organization Code Inventory Organization Code Department Code Simulation Set Inventory Organization Code Inventory Organization Code Resource Code Inventory Organization Code Resource Code Employee Number Business Group Name Effective Start Date Effective End Date Resource Code Inventory Organization Code Equipment Item Inventory Organization Code Item Number Inventory Organization Code Inventory Organization Code Operation Code Operation Type Assembly Item Name Inventory Organization Code Alternate Designator Code Inventory Organization Code Assembly Item Name Inventory Organization Code

Cost Group Organization Code Cost Group Organization Code Activity Inventory Organization Code Cost Element Resource Code Inventory Organization Code Cost Element Inventory Organization Code Category Category Set Material Overhead Cost Type Organization Code

User Name Message not found. Application: ENG, Message Name: AZW_FWK_INV_ORG_CODE. Eng Change Priority Code Type Name Change Order Type Organization Code Eng Change Priority Code Eng Change Reason Code

Location Code Organization Name

Id Flex Code Location

Business Group Name Organization Name Business Group Name Location Ledger Name Legal Entity Name Operating Unit Inventory Organization Code Organization Code Organization Code Organization Code Reason Name Secondary Inventory Organization Code Inventory Item Flex Organization Code Secondary Inventory Name Message not found. Application: AZ, Message Name: AZW_FWK_INV_ORGANIZATION_CODE. Message not found. Application: INV, Message Name: AZW_FWK_INV_LOCATOR_KEY_FLEX. Uom Class Language

Structure Code Category Keyflex Category Set Name Category Set Name Functional Area User Attribute Name Gui Inventory Item Status Code ICGKeyflex Message not found. Application: INV, Message Name: AZW_FWK_INV_TEMPLATE_NAME.

Planner Code Organization Code Picking Rule Name Inventory Item Keyflex Inventory Organization Code Serial Number Status Code Cross Reference Type Inventory Organization Code Compile Name Abc Class Name Inventory Organization Code Inventory Organization Code Assignment Group Name Cycle Count Header Name Organization Code Serial Adjustment Option Inventory Organization Code Cycle Count Header Name Inventory Organization Code Cycle Count Header Name Organization Code Physical Inventory Name ZONE_CODE Legal Entity Name Rule Set Code Ship Method From Organization To Organization From Organization Code To Organization Code

Object Id Start Date Active Inventory Item Code Inventory Organization Code Parent Inventory Item Code Parent Organization Code Object Number Parent Object Number Organization Code Resp Application Name Responsibility Name

Credit Check Rule Name Operating Unit Category Name Credit Usage Rule Set Name Profile Class Name Item Category Party Number Operating Unit Currency Code Hold Name Order Source Name Transaction Type Transaction Type Operating Unit Parameter

Operating Unit Inventory Organization Code Agent Employee Number Agent Business Group Name Control Group Name Operating Unit

Org Name Organization Name Operating Unit Document Type Code Document Subtype Line Type

Inventory Organization Code Supplier Name Item Number Supplier Site Code

Job Business Group Name Code Operating Unit Operating Unit PO Number

Name Name Spec Name Inventory Organization Code

Name

Name Name Name Name

Name Carrier Name Message not found. Application: WSH, Message Name: AZW_FWK_WSH_ORG_CODE.

Application Name Name User Name Role Name Message not found. Application: WSH, Message Name: AZW_FWK_INV_ORG_CODE.

Message not found. Application: WIP, Message Name: AZW_FWK_INV_ORG_CODE. Class Code Message not found. Application: WIP, Message Name: AZW_FWK_INV_ORG_CODE. Shop Floor Status Code Message not found. Application: WIP, Message Name: AZW_FWK_INV_ORG_CODE.

Message not found. Application: WIP, Message Name: AZW_FWK_WIP_LINE_CODE. Message not found. Application: WIP, Message Name: AZW_FWK_INV_ORG_CODE. Message not found. Application: WIP, Message Name: AZW_FWK_INV_ORG_CODE. Schedule Group Name Inventory Organization Code Effective Date Employee Number Business Group Name Fence Days Line Key

Organization Name Business Group Name

Location Ledger Name Legal Entity Name STATUS

Balance Name Business Group Name Element Name

Formula Name Business Group Name Element Name Element Name Business Group Name

Folder Name

Folder Name Folder Name Folder Name

Folder Name

Resource Breakdown Structure Planning Resource List

Expenditure Category STATUS Transaction Source EXPENDITURE_TYPE_CLASS STATUS Cost Base STATUS Labor Costing Rule STATUS Expenditure Type STATUS Burden Cost Code

TYPE STATUS Organization Rate Schedule Operating Unit CURRENCY Non Labor Resource Expenditure Type STATUS EMPLOYEE_NAME EMPLOYEE_NUMBER OVERRIDES FOR OPERATING UNIT

Organization Operating Unit STATUS Burden Structure STATUS Burden Schedule Burden Structure Hierarchy STATUS

Agreement Type STATUS Event Type Revenue Category Event Type Class STATUS Invoice Format Format Type STATUS

Page Name Document Path Product Code Last Updated From Last Updated To

Data Source Code Data Source Application Short Name Template Code Template Application Short Name

Download Mode Language Object Key Owner Tag

Item Type

Name Organization Name Tax Owner Book Class Interest Calculation Method Revenue Recognition Method Name Organization Name Stream Generation Template

Name Stream Generation Template Status

Values

Supports Update Yes

Filter Set Yes

User/Extensible Yes Yes Yes Yes

Yes

Yes

Yes

Yes

Active/NULL Yes Yes

Active/NULL Yes Yes

Yes

Yes

LOV Yes

Yes

Yes

Yes Yes

Yes

Yes/NULL

Yes

Yes/NULL Yes

Yes/NULL Yes LOV Yes

Yes/NULL Yes

Yes/NULL Yes Yes Yes

Active/NULL Yes Yes Yes Yes

Yes Yes LOV LOV Active/NULL Yes LOV LOV

LOV LOV LOV Active/NULL Yes Yes

Yes

Yes/NULL Yes

Yes/NULL Yes LOV Yes

Yes/NULL Yes

Yes/NULL Yes

Yes/NULL Yes

Yes

Yes

Yes

Yes

Yes/NULL Yes

Yes/NULL Yes

Yes/NULL Yes

Yes/NULL Yes

Yes/NULL Yes

Yes/NULL

Yes

LOV

Yes

Yes Yes Yes

Yes

LOV Yes

Active/NULL Yes Yes Yes Yes Yes

Yes

Yes

Yes

Yes

Yes

Active/NULL Yes

LOV Yes

Yes

Active/NULL Yes LOV Yes

Active/NULL Yes

Yes Active/NULL Yes

Yes LOV Active/NULL Yes

Active/NULL Yes

Active/NULL Yes

LOV Active/NULL Yes

LOV LOV Active/NULL Yes

Active/NULL Yes

Yes Yes Active/NULL Yes

Yes

Yes

Active/NULL Yes Active/NULL Yes

Yes

LOV Active/NULL Yes Active/NULL Yes Active/NULL Yes Active/NULL Yes Yes Yes

Yes Yes Yes Active/NULL Yes Yes

Yes Yes LOV LOV Yes

LOV LOV Active/NULL Yes LOV LOV Yes LOV LOV Active/NULL

Yes LOV LOV Active/NULL

Yes

Yes

Yes LOV Saved/Submitted/NULL LOV Active/NULL Yes LOV Saved/Submitted/NULL LOV

Active/NULL LOV Saved/Submitted/NULL LOV Active/NULL LOV Yes

Yes

Yes Yes

Yes

Yes

LOV LOV Active/NULL

Yes Yes Yes Yes

Yes

Yes

Yes

Yes

Yes Yes

Yes

Yes

Yes

Yes

Yes

Yes Yes Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes Yes Yes

Yes

Yes

Yes

Yes Yes Yes

Yes Yes

Yes Yes Yes

Yes Yes Yes

Yes

Yes Yes

Yes

Yes Yes

Yes

Yes

Yes

Yes

Active/NULL Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Yes

Yes Yes

Yes Yes Yes Yes Yes Yes

Yes Yes Yes

Yes

Yes Yes Yes Yes Yes

Yes Active/NULL Yes LOV Active/NULL Yes Active/NULL

Active/NULL

Active/NULL Yes

LOV Active/NULL LOV LOV LOV

LOV Active/NULL LOV LOV LOV

Active/NULL

Active/NULL

LOV LOV Active/NULL Yes Active/NULL

LOV LOV Active/NULL

LOV Active/NULL Yes

Yes

Yes Yes Yes Yes

Yes

Yes

Yes Yes

Yes

Yes Yes Yes Yes

Comments

Only if User Access

Having End Date Null

Having End Date Null

List the values of active Ledgers

Active in status

Having End Date Null

Active in status

LOV for all Territories listed in the XLE table

Active in status

Active in status

Active in status

LOV for all Countries listed in the CE Table LOV for all LE listed in the CE Table Having End Date Null

LOV for all Ledgers listed in the CE Table LOV for all LE listed in the CE Table

LOV for all Ledgers listed in the GL Table LOV for all OU listed against the IO in the MTL Table LOV for all IO listed against the IO in the MTL Table Active in status

Having End Date Null

Active in status

LOV for all Territories listed in the XLE table

Active in status

Active in status

Active in status

Active in status

Active in status

Active in status

Active in status

Active in status

Active in status

Active Users

FROZEN/OPEN/CURRENT

Active in status

Active in status

Values from AP_OTHER_PERIOD_TYPES

Active in status Values from AP_TOLERANCE_TEMPLATES

Active in status

Active in status

Electronic/Payment Card/Printed Active in status

Active in status

Active in status

Values from FND_LOOKUP_TYPES for Type 'TRANSACTION TYPE' Active in status

LOV for all LE listed in the XLE table Values from FND_LOOKUP_TYPES for Type 'BATCH_SOURCE' Active in status

Active in status

Active in status

Active in status

Active in status

Manual/Automatic Active in status

Active in status

Active in status

Active in status

Active in status

LOV for all OU listed against the Book in the FA_BOOK_CONTROLS_SEC Table LOV for all LEDGERS listed against the OU in the FA_BOOK_CONTROLS_SEC Table

LOV for all OU listed against the Book in the FA_BOOK_CONTROLS_SEC Table LOV for all LEDGERS listed against the OU in the FA_BOOK_CONTROLS_SEC Table Active in status

LOV for all LEDGERS listed in the CE_SYSTEM_PARAMETERS Table LOV for all LE listed in the CE_SYSTEM_PARAMETERS Table

LOV for all Countries listed in the CE Table LOV for all LE listed in the CE Table Having End Date Null

LOV for all Countries listed in the CE Table LOV for all LE listed in the CE Table Having End Date Null

LOV for Score Model Name listed in Table LOV for Types listed in Table LOV for Currencies listed in Table Having End Date Null

LOV for Check List Name listed in Table LOV for Types listed in Table LOV for Score Model Name listed in Table

Having End Date Null LOV for Automation Rule Name listed in Table LOV for Types listed in Table LOV for Score Model Name listed in Table Having End Date Null LOV for Currencies listed in Table

LOV for all OU listed in the PO_VENDORS Table LOV for all Supplier Types listed in the PO_VENDORS Table Having End Date Null

Having End Date Null

Having End Date NULL

LOV for all Expenditure Type Classes in table PA_TRANSACTION_SOURCES Having End Date NULL

Having End Date NULL

Having End Date NULL

Having End Date NULL

LOV for all Type in table PA_COST_BASES Having End Date NULL LOV for all Organizations in table PA_STD_BILL_RATE_SCHEDULES LOV for all OU in table PA_STD_BILL_RATE_SCHEDULES LOV for all Currencies in table PA_STD_BILL_RATE_SCHEDULES

LOV for all Expenditure Types in table PA_NON_LABOR_RESOURCES Having End Date NULL LOV for all Employee Names in table PA_COMPENSATION_DETAILS LOV for all Employee Numbers in table PA_COMPENSATION_DETAILS LOV for all OU in table PA_COMPENSATION_DETAILS

Having End Date NULL

Having End Date NULL

LOV for all Burden Structure in table PA_IND_RATE_SCHEDULES LOV for all Hierarchy in table PA_IND_RATE_SCHEDULES Having End Date NULL

Having End Date NULL

LOV for all Revenue Categories in table PA_EVENT_TYPES_V LOV for all Event Type Class in table PA_EVENT_TYPES_V Having End Date NULL

LOV for all Types in table PA_INVOICE_FORMAT_DETAILS Having End Date NULL

No LOV No LOV

No LOV

Could not retrive Master VO details from the API's Application Module. Possible cause API's AM doesn't have a VO o

java.lang.NullPointerException at oracle.apps.az.r12.common.server.ParamSetHelper.loadBC4JParamSet(ParamSetH

PI's AM doesn't have a VO or the getMasterVO method in the AM was not overwritten.

adBC4JParamSet(ParamSetHelper.java:264) at oracle.apps.az.r12.common.server.ParamSetHelper.loadParameterSet(ParamSet

dParameterSet(ParamSetHelper.java:107) at oracle.apps.az.r12.common.server.ParamSetHelper.loadParameterSet(ParamSetHe

arameterSet(ParamSetHelper.java:93) at oracle.apps.az.r12.selectionSet.server.SelectionSetAMImpl.initFiltersRecursive(Selecti

itFiltersRecursive(SelectionSetAMImpl.java:448) at oracle.apps.az.r12.selectionSet.server.SelectionSetAMImpl.initFiltersRecursi

AMImpl.initFiltersRecursive(SelectionSetAMImpl.java:489) at oracle.apps.az.r12.selectionSet.server.SelectionSetAMImpl.initFilte

ectionSetAMImpl.initFilters(SelectionSetAMImpl.java:354) at sun.reflect.GeneratedMethodAccessor154.invoke(Unknown Source

4.invoke(Unknown Source) at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25) at jav

essorImpl.java:25) at java.lang.reflect.Method.invoke(Method.java:597) at oracle.apps.fnd.framework.server.OAUtility.invokeM

server.OAUtility.invokeMethod(OAUtility.java:190) at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(OAUtility.java:1

eMethod(OAUtility.java:153) at oracle.apps.fnd.framewor

TEMPLATE NAME Trading Community Architecture

eBusiness Tax

India Localization

Excise Invoice Generation BOE Agent Bond Register Tax Authorities Tax Codes Tax Categories Item Categories Assessable Price Lists

Receivables Transaction Types - TCS Receivables Transaction Sources - TCS Receivables Receipt Method - TCS Regime Setup VAT Document Sequencing VAT Claim Terms TDS Year TDS Sections TDS Tax Codes TDS Threshold TCS Tax Codes TCS Tax Categories TCS Item Categories TCS Threshold Item Classification Customer Additional Information

General Ledger

Financials Setup

Cross Validation Rules

Journal Authorization Limits

DATA OBJECTS Countries Country Structure Validations Values

Tax Regimes Taxes Tax Statuses Tax Jurisdictions Tax Recovery Rates Tax Rates Tax Rules Profile Options

Additional Organization Information Sub Inventory Locations Excise Invoice Generation BOE Agent Bond Register Tax Authorities Tax Codes Tax Categories Item Categories Assessable Price Lists

Receivables Transaction Types - TCS Receivables Transaction Sources - TCS Receivables Receipt Method - TCS Regime Setup VAT Document Sequencing VAT Claim Terms TDS Year TDS Sections TDS Tax Codes TDS Threshold TCS Tax Codes TCS Tax Categories TCS Item Categories TCS Threshold Item Classification Customer Additional Information Supplier Additional Information IL FA Quick Codes Depreciation Periods

Journal Autopost Criteria

Accounts PayablePayables System Setup XML Publisher Format Templates

Formats

Budget Organization

Mass Budgets

Security Rules

Cross Validation Rules

Journal Authorization Limits

WORK IN PROGRESS FILTERS

STATUS

TYPE

Budget Organization Name Ledger Name STATUS

LOV

Batch Name

Chart of Accounts Structure Code Segment

Chart of Accounts Structure Code

Ledger Name

OGRESS Supports Update Filter Set Comments

Yes Yes Yes Yes Yes Yes Yes

Yes

Active in status Yes

TEMPLATE NAME Organization Structure

Financials Setup

Discrete Mfg. and Distribution No No No No No No No No No No

Payroll Element

Profitability Manager Setups

Transfer Pricing Setups

No No No No No

Projects Setup

Personalizations

XML Publisher

Workflow Business Event System Objects

Workflow Definitions

Lease Management Setups

DATA OBJECTS Payrolls

Public Sector Financials Budget Organizations

Summary Templates

Budgetary Control Groups Transaction Codes

Advanced Planning Systems Planning Parameters Sourcing Rules Assignment Sets Application Instances APSOrganizations OrganizationsecurityRules MSD Dimensions MSD Hierarchies MSD Hierarchy Levels MSD Levels ATP Rules Bill Of Material Exception Templates BOM Calendars Bill of Material Parameters Department Classes

Departments

Simulation Sets

Resources

BOM Employee Resources

BOM Equipment Resources

Department Resources Items

BOM Standard Operations

Routings

Alternate Designators

Bill Of Materials

Costing Cost Groups

Cost Group Accounts

Activities and Activity Costs

Expenditure Types for Cost Elements Cost Sub Elements

Cost Subelements Defaults

Cost Types

Item Costs Engineering ECO Autonumbering

Change Order Priorities Change Order Types Change Type Processes

Change Order Reasons Enterprise Asset Management EAM Parameters Areas

Attribute Assignments Item Activity Association Inventory Inventory FlexFields HR Locations Update

Inventory Organizations

Inventory Parameters Inventory Parameters Update

Shortage Parameters Transaction Reasons Item Locators

Subinventories

Stock Locators

Unit of Measure

UOM Item Specific Class Conversions Item Categories

Category Sets Item Valid Categories Default Category Sets Item Attribute Controls Item Status Codes Catalog Groups Item Templates Planners

Picking Rules Serial Numbers

Material Statuses Item Cross References ABC Compliles

ABC Classes

ABC Assignment Groups and Item Assignments

Cycle Countings

Cycle Count Classes

Cycle Count Items

Physical Inventories

Economic Zones Movement Statistics Parameters Movement Statistics Validation Rules Inter-Location Transit Time

Shipping Networks

Inter-Company Relationships Genealogy

Organization Access

Order Management

Credit Check Rules Credit Profiles

Credit Usage Rule Set Credit Usage Rule Set Assignment

Holds Order Import Sources Transaction Types Transaction Types Update Order Parameters

Purchase Order Purchasing Options Receiving Options Buyers

Approval Groups, Group Assignments and Rules

Approval Assignments

Document Types

Line Types Requisition Templates Approved Supplier Lists

Purchasing Commodity Definitions Job Category Associations

Quality Inspection Codes Purchasing Unique Identifiers Blanket Purchase Orders

Quality Collection Elements Collection Plans Specifications

Pricing Price Lists Simple Price Modifiers Price Formulas Shipping Release Sequence Rules Release Rules Pick Slip Grouping Rules Shipping Document Sets Freight Cost Types Carriers,Methods,Carrier-ModeServ,Carrier-Org Shipping Parameters Global Shipping Parameters Printers Shipping Execution Role Definition Shipping Execution Grants

Work in Process WIP Parameters WIP Accounting Classes

Shop Floor Statuses

WIP Parameters Update Production Lines

Schedule Groups

Labor Rates

Tolerance Fences

Warehouse Management WMS Rules WMS Rules Workbench WMS Staging Lane Relationships WMS Strategies

Balance Types-

Defined Balances Balance Attributes Element Classifications Fast Formula

Element Types-

Input Values Balance Feeds

Status Processing Rules Formula Result Rules Secondary Classifications Run Types Element Type Usages Frequency Rules Primary Balances Element EIT Iterative Rules Retro Component Usages Element Span Usages Grossup Balance Exclusions

Enterprise Performance FoundationConditions Profitability ManagerFactor Table Rules Mapping Rule Statistics Rule

Enterprise Performance FoundationConditions Transfer PricingAdjustments Rule Prepayment Rule Prepayment Table Rules Transfer Pricing Process Rules Rate Index Rules

FoundationResource Breakdown Structures Planning Resource Lists

Personalizations

Metadata-

Template Files Template Translations XML Samples XML Schemas

Workflow Business Event System Objects

Workflow Definitions

Accounting SetupsStream Types Stream Generation Templates

Accounting Template Sets

Product SetupsTemplate Qualities Qualities Product Templates Products

FILTERS

Payroll Name Business Group Name

Budget Organization Name Ledger Name Template Name Ledger Name Budgetary Control Option Name Chart of Accounts Structure Code

Rule Name

Exception Set Name Calendar Code Inventory Organization Code Department Class Code Inventory Organization Code Inventory Organization Code Department Code

Simulation Set Inventory Organization Code Inventory Organization Code Resource Code Inventory Organization Code Resource Code Employee Number Business Group Name Effective Start Date Effective End Date Resource Code Inventory Organization Code Equipment Item Inventory Organization Code Item Number Inventory Organization Code Inventory Organization Code Operation Code Operation Type Assembly Item Name Inventory Organization Code Alternate Designator Code Inventory Organization Code Assembly Item Name Inventory Organization Code

Cost Group Organization Code Cost Group Organization Code Activity Inventory Organization Code Cost Element Resource Code Inventory Organization Code

Cost Element Inventory Organization Code Category Category Set Material Overhead Cost Type Organization Code

User Name Message not found. Application: ENG, Message Name: AZW_FWK_INV_ORG_CODE. Eng Change Priority Code Type Name Change Order Type Organization Code Eng Change Priority Code Eng Change Reason Code

Location Code Organization Name

Id Flex Code Location Business Group Name Organization Name Business Group Name Location Ledger Name Legal Entity Name Operating Unit Inventory Organization Code Organization Code Organization Code

Organization Code Reason Name Secondary Inventory Organization Code Inventory Item Flex Organization Code Secondary Inventory Name Message not found. Application: AZ, Message Name: AZW_FWK_INV_ORGANIZATION_CODE. Message not found. Application: INV, Message Name: AZW_FWK_INV_LOCATOR_KEY_FLEX. Uom Class Language

Structure Code Category Keyflex Category Set Name Category Set Name Functional Area User Attribute Name Gui Inventory Item Status Code ICGKeyflex Message not found. Application: INV, Message Name: AZW_FWK_INV_TEMPLATE_NAME. Planner Code Organization Code Picking Rule Name Inventory Item Keyflex Inventory Organization Code Serial Number Status Code Cross Reference Type

Inventory Organization Code Compile Name Abc Class Name Inventory Organization Code Inventory Organization Code Assignment Group Name Cycle Count Header Name Organization Code Serial Adjustment Option Inventory Organization Code Cycle Count Header Name Inventory Organization Code Cycle Count Header Name Organization Code Physical Inventory Name ZONE_CODE Legal Entity Name Rule Set Code Ship Method From Organization To Organization From Organization Code To Organization Code

Object Id Start Date Active Inventory Item Code Inventory Organization Code Parent Inventory Item Code Parent Organization Code Object Number Parent Object Number Organization Code Resp Application Name Responsibility Name

Credit Check Rule Name Operating Unit Category Name Credit Usage Rule Set Name Profile Class Name Item Category Party Number Operating Unit Currency Code Hold Name Order Source Name Transaction Type Transaction Type Operating Unit Parameter

Operating Unit Inventory Organization Code Agent Employee Number Agent Business Group Name Control Group Name Operating Unit Org Name Organization Name Operating Unit Document Type Code Document Subtype Line Type

Inventory Organization Code Supplier Name Item Number

Supplier Site Code

Job Business Group Name Code Operating Unit Operating Unit PO Number

Name Name Spec Name Inventory Organization Code

Name

Name Name Name Name Name Carrier Name Message not found. Application: WSH, Message Name: AZW_FWK_WSH_ORG_CODE.

Application Name Name User Name Role Name

Message not found. Application: WSH, Message Name: AZW_FWK_INV_ORG_CODE.

Message not found. Application: WIP, Message Name: AZW_FWK_INV_ORG_CODE. Class Code Message not found. Application: WIP, Message Name: AZW_FWK_INV_ORG_CODE. Shop Floor Status Code Message not found. Application: WIP, Message Name: AZW_FWK_INV_ORG_CODE.

Message not found. Application: WIP, Message Name: AZW_FWK_WIP_LINE_CODE. Message not found. Application: WIP, Message Name: AZW_FWK_INV_ORG_CODE. Message not found. Application: WIP, Message Name: AZW_FWK_INV_ORG_CODE. Schedule Group Name Inventory Organization Code Effective Date Employee Number Business Group Name Fence Days Line Key

Balance Name Business Group Name Element Name

Formula Name Business Group Name Element Name Element Name Business Group Name

Folder Name

Folder Name Folder Name Folder Name

Folder Name

Resource Breakdown Structure Planning Resource List

Page Name Document Path Product Code

Last Updated From Last Updated To

Data Source Code Data Source Application Short Name Template Code Template Application Short Name

Download Mode Language Object Key Owner Tag

Item Type

Name Organization Name Tax Owner Book Class Interest Calculation Method Revenue Recognition Method Name Organization Name Stream Generation Template

Name Stream Generation Template Status

Values

Supports Update

Filter Set

Comments

Yes

Yes

Yes Yes

Yes Yes Yes Yes

Yes

Yes

Yes

Yes

Yes Yes

Yes

Yes

Yes

Yes

Yes

Yes Yes Yes

Yes

Yes

Yes

Yes

No LOV No LOV Yes

Yes

No LOV

Could not retrive Master VO details fr

Yes

Yes Yes Yes

Yes

Yes

Yes

Yes Yes Yes

Yes Yes

Yes Yes Yes

Yes Yes Yes

java.lang.NullPointerException at ora

Yes

Yes Yes

Yes

Yes Yes

Yes

Yes

Yes

Yes Yes

Yes Yes Yes Yes Yes Yes

Yes Yes Yes

Yes

Yes Yes Yes Yes Yes

Yes

Yes

Yes Yes Yes Yes

Yes

Yes

Yes Yes

Yes

Yes Yes Yes Yes

etrive Master VO details from the API's Application Module. Possible cause API's AM doesn't have a VO or the getMasterVO me

ullPointerException at oracle.apps.az.r12.common.server.ParamSetHelper.loadBC4JParamSet(ParamSetHelper.java:264) at ora

or the getMasterVO method in the AM was not overwritten.

tHelper.java:264) at oracle.apps.az.r12.common.server.ParamSetHelper.loadParameterSet(ParamSetHelper.java:107) at oracle

Helper.java:107) at oracle.apps.az.r12.common.server.ParamSetHelper.loadParameterSet(ParamSetHelper.java:93) at oracle.ap

per.java:93) at oracle.apps.az.r12.selectionSet.server.SelectionSetAMImpl.initFiltersRecursive(SelectionSetAMImpl.java:448) at

nSetAMImpl.java:448) at oracle.apps.az.r12.selectionSet.server.SelectionSetAMImpl.initFiltersRecursive(SelectionSetAMImpl.jav

e(SelectionSetAMImpl.java:489) at oracle.apps.az.r12.selectionSet.server.SelectionSetAMImpl.initFilters(SelectionSetAMImpl.ja

s(SelectionSetAMImpl.java:354) at sun.reflect.GeneratedMethodAccessor154.invoke(Unknown Source) at sun.reflect.Delegatin

) at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25) at java.lang.reflect.Method.invo

.lang.reflect.Method.invoke(Method.java:597) at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(OAUtility.java:190)

thod(OAUtility.java:190) at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(OAUtility.java:153) at oracle.apps.fnd.fra

53) at oracle.apps.fnd.framewor