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

SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials PAY Payroll PAY Payroll PER Human Resources PER Human Resources JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials GHR US Federal Human Resources GMI Process Manufacturing Inventory INV Inventory INV Inventory EAA SEM Exchange (obsolete) OFA Assets OFA Assets OFA Assets OFA Assets PA Projects JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables AR Receivables AR Receivables FV Federal Financials BOM Bills of Material PA Projects PA Projects PA Projects PA Projects PA Projects PA Projects PA Projects PER Human Resources PER Human Resources IGS Student System IGS Student System AR Receivables SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger OFA Assets SQLGL General Ledger GMF Process Manufacturing Financials AX Global Accounting Engine AX Global Accounting Engine GMF Process Manufacturing Financials

USER_CONCURRENT_PROGRAM_NAME DESCRIPTION KR Non-Statutory Separation Pay Tax Receipt Non Separation Pay Tax Receipt for Korea Supplier Paid Invoice History (Old) Supplier Payment History Custom Report 1 1 parameter report 1096 - Annual Summary and Transmittal of U.S. Informa096 - Annual Summary and Transmittal of 1 1096 Form for 1099-G or 1099-INT 1096 Annual Summary and Transmittal of U 1096 Form 1096 Form 1099 Electronic Media 1099 Electronic Media 1099 Forms 1099 Forms 1099 Forms - Comma Delimited Format 1099 Forms in Comma Delimited Format 1099 Invoice Exceptions Report 1099 Invoice Exceptions Report 1099 Payments Report 1099 Payments Report 1099 Supplier Exceptions Report 1099 Supplier Exceptions Report 1099-C Preprinted Form Report 1099-C Preprinted Form Report 1099-G Form 1099-G Form 1099-G Electronic Media 1099-G Tape Report 1099-INT Form 1099-INT Form 1099-INT Electronic Media 1099-INT Tape Report 1099R Exception Totals 1099R Exception Totals 1099R Register Totals 1099R Register Totals Custom Report 2 2 parameter report Custom Report 3 3 parameter report India - OSP Pending Receipt Report 57F3 Pending returns report India - OSP Stock Register 57F4 REGISTER REPORT India - Outside Processing Challan 57F4 report 6653 Undisbursed Appropriation Account Ledger Report 6653 Undisbursed Appropriation Account Le 6654 Undisbursed Appropriation Account Trial Balance6654 Undisbursed Appropriation Account T R 6655 Receipt Account Ledger Report 6655 Receipt Account Ledger Report 6655 Receipt Account Trial Balance Report 6655 Receipt Account Trial Balance Report 6655 Unavailable Receipt Account Transaction Report 6655 Unavailable Receipt Account Transac AA/EEO Breakdown Report AA/EEO Breakdown Report ABC Rank Selection Report ABC Rank Selection Report of OPM PI ABC assignments report ABC assignments report ABC descending value report ABC descending value report ABM Category to GL Account Report ABM Category to GL Account Report ACE Assets Update Report ACE Assets Update Report ACE Depreciation Comparison Report ACE Depreciation Comparison Report ACE Non-Depreciating Assets Exception Report ACE Non-Depreciating Assets Exception Re ACE Unrecognized Depreciation Method Code Exceptio ACE Unrecognized Depreciation Method Co PRC: Generate Collection Views ADW Generate Collection Views India - TDS Related Invoices ALL INVOICES REPORT 2 India - TDS Prescribed Rate Report ANNUAL RETURNS REPORT 1 India - TDS at Lower Rates Report ANNUAL RETURNS REPORT 2 Spanish Transfer Magnetic Format (CSB 34) AP Cheque Electronic Transfer AP Withholding Tax Letter AP Withholding Tax Letter AP/PO Purge Abort Routine AP/PO Purge Abort Routine AP/PO Purge Confirmation Routine AP/PO Purge Confirmation Routine AP/PO Purge Deletion Routine AP/PO Purge Deletion Routine AP/PO Purge Initiation (Selection) Routine AP/PO Purge Initiation (Selection) Routine AP/PO Purge Summarization Routine AP/PO Purge Summarization Routine Profile Option Migration Report AR - Profile Option Migration Report AR Reconciliation Report AR Reconciliation Report AR/AP Netting Register AR/AP Netting Register ATO Model Order Changes Report ATO Model Order Changes Report AUD: Cost Audit Report AUD: Cost Audit Report AUD: Cross Charge Audit Report AUD: Cross Charge Audit Report MGT: Inactive Capital Projects Report AUD: Inactive Capital Projects Report AUD: Project Subledger: Detail by Expenditure Type AUD: Project Subledger: Detail by Expendi AUD: Project Subledger: Detail by Project AUD: Project Subledger: Detail by Project: AUD: Project Subledger Summary AUD: Project Subledger: Summary AUD: Revenue Audit Report AUD: Revenue Audit Report Absence Action List Report Absence Action List Report Absences Report Absences Report Academic Hold Report Academic Hold Report Academic Hold Report - Landwide- Obsolete Academic Hold Report - Landwide- Obsolet Accept Consolidated Billing Invoices Accept Consolidated Billing Invoices Account Analysis - Contra Account Account Analysis - Contra Account Account Analysis - Foreign Currency Payables Detail(13 ccount Analysis - Foreign Currency Payab A Account Analysis - Foreign Currency Payables Detail(18 ccount Analysis - Foreign Currency Payab A Account Analysis - Foreign Currency(132 Char) Account Analysis - Foreign Currency(132 C Account Analysis - Foreign Currency(180 Char) Account Analysis - Foreign Currency(180 C Account Analysis - (180 Char) Account Analysis Report Account Analysis - (132 Char) Account Analysis Report Account Analysis - Payables Detail(180 Char) Account Analysis w/Payables Detail Report Account Analysis - Payables Detail(132 Char) Account Analysis w/Payables Detail(132 Ch Account Analysis - Subledger Detail (132 char) Account Analysis with Subledger Detail (132 Account Analysis - Subledger Detail (180 char) Account Analysis with Subledger Detail (180 Account Drill Down Report Account Drill Down Report Chart of Accounts - Account Hierarchy Account Hierarchies Listing Account Key List Report Account Key List Report of OPM GL Account Ledger by Account Account Ledger by Account Account Ledger by Accounting Flexfield Account Ledger by Accounting Flexfield Account Mapping Report Account Mapping Report of OPM GL

OFA PSB AR INV AR GMF SQLAP QP PO PO PO GMF OE FND BEN BEN BEN BEN BEN BEN BEN BEN BEN GMF WSH OFA OFA OFA OFA AR PAY AR XTR XTR XTR XTR XTR XTR XTR XTR IGS IGS IGS IGS IGS IGS IGS PAY PAY IGS IGS IGS PER PER AR AR AR AR AR AR PSA AR AR AR AR AR AR AR OE ONT QP PA PA PQP BOM BOM BOM BOM SQLGL PSB PN PN PN

Assets Public Sector Budgeting Receivables Inventory Receivables Process Manufacturing Financials Payables Advanced Pricing Purchasing Purchasing Purchasing Process Manufacturing Financials Order Entry Application Object Library Advanced Benefits Advanced Benefits Advanced Benefits Advanced Benefits Advanced Benefits Advanced Benefits Advanced Benefits Advanced Benefits Advanced Benefits Process Manufacturing Financials Shipping Execution Assets Assets Assets Assets Receivables Payroll Receivables Treasury Treasury Treasury Treasury Treasury Treasury Treasury Treasury Student System Student System Student System Student System Student System Student System Student System Payroll Payroll Student System Student System Student System Human Resources Human Resources Receivables Receivables Receivables Receivables Receivables Receivables Public Sector Financials Receivables Receivables Receivables Receivables Receivables Receivables Receivables Order Entry Order Management Advanced Pricing Projects Projects Public Sector Payroll Bills of Material Bills of Material Bills of Material Bills of Material General Ledger Public Sector Budgeting Property Manager Property Manager Property Manager

Account Reconciliation Reserve Ledger Report Account Reconciliation Reserve Ledger Rep Account Set Listing Account Set Listing Account Status Report Account Status Report Account alias listing Account alias listing Accounting Rules Listing Report Accounting Rules Report Accounting Unit Mapping Report Accounting Unit Mapping Report of OPM G Accounts Payable Trial Balance (Old) Accounts Payable Trial Balance - Obsoleted Accrual Details Accrual Details Report for QP Accrual Reconciliation Rebuild Accrual Rebuild Reconciliation Report Accrual Reconciliation Report Accrual Reconciliation Report WIP Accrual Write-Off Report Accrual Write-Off Report for Old WIP Data Acctg Unit/Validation Code List Report Acctg Unit/Validation Code List Report of O Action Results Listing Action Results Listing Active Responsibilities and Users Active Responsibilities and Users Participation Summary Report Activity Summary Report Process Forfeitures Summary Report Activity Summary Report for Process Forfei Back-out Life Events Summary Report Activity Summary Report(Back-out Life Eve Close Enrollments Summary Report Activity Summary Report(Closed Enrollmen Communications Triggers Summary Report Activity Summary Report(Communications) Default Enrollment Summary Report Activity Summary Report(Default Enrollmen Dependent Eligibility Summary Report Activity Summary Report(Designee Elig) Premium Calculation Summary Report Activity Summary Report(Premium Calc) Close Action Items Summary Report Activity Summary Report(Unreslvd Actn) Actual Cost Adjustments Report Actual Cost Adjustments Report of OPM CM Adapter Status Report Adapter Status Report Additions By Source Report Additions by Source Report Adjusted Form 4562 - Depreciation and Amortization Re djusted Form 4562 - Depreciation and Am A Adjusted Form 4626 - AMT Detail Report Adjusted Form 4626 - AMT Detail Report Adjusted Form 4626 - AMT Summary Report Adjusted Form 4626 - AMT Summary Repo Adjustment Approval Report Adjustment Approval Report Adjustment Health Insurance for Leaving Employees Adjustment Health Insurance for Leaving Em Adjustment Register (Obsolete) Adjustment Register (Obsolete) Admin - Audit Summary Report Admin - Audit Summary Report Admin - Average FX Rates Report Admin - Average FX Rates Report Admin - Cancelled Transactions Summary Report Admin - Cancelled Transactions Summary R Admin - FX Contracts Revaluation Report Admin - FX Contracts Revaluation Report Admin - FX Contracts Tax Gain / Loss Report Admin - FX Contracts Tax Gain / Loss Repo Admin - Limit Exceptions Log Admin - Limit Exceptions Log Admin - Loan Securities Report Admin - Loan Securities Report Admin - Monthly Average Rates / Amounts Report Admin - Monthly Average Rates / Amounts Admission Acknowledgement letter Admission Acknowledgement letter - obsole Admission Calendar Rollover Report Admission Calendar Rollover Report Admission Import Process Report - Obsolete Admission Import Process Report Admission Outcome Letter Admission Outcome Letter - Obsolete Admissions Completeness Check Report Admissions Completeness Check Report Admissions Initialize Deferments Job Admissions Initialize Deferments Job - Obso Admissions Initialize Reconsiderations Job - Obsolete Admissions Initialize Reconsiderations Job Advance Pay Listing Advance Pay Listing Advance Pay Listing (Australasia) Advance Pay Listing (Australasia) Advanced Standing Awarded Advanced Standing Awarded Advanced Standing Granting Report Advanced Standing Granting Report Advanced Standing Granting Report - Landwide- Obsole Advanced Standing Granting Report - Land AAP - Job Group Analysis Report Affirmative Action Planning - Job Group Ana AAP - Workforce Analysis Report Affirmative Action Planning - Workforce Ana Aged Trial Balance - 7 Buckets - By Deduction Assigned ged Trial Balance - 7 Buckets - By Deduct A Aged Trial Balance - 7 Buckets - By LOB Aged Trial Balance - 7 Buckets - By LOB Aging - 7 Buckets - By Account Report Aging - By Account Report Aging - 7 Buckets - By Account Report (obsolete) Aging - By Account Report (obsolete) Aging - 7 Buckets - By Amount Report Aging - By Amount Report Aging - 7 Buckets - By Amount Report (obsolete) Aging - By Amount Report (obsolete) PSA Aging 4 Buckets Report Aging - 4 Bucket Reports Aging - 4 Buckets Report Aging - 4 Bucket Reports Aging - 7 Buckets - By Collector Report Aging - By Collector Report Aging - 7 Buckets - By Collector Report (obsolete) Aging - By Collector Report (obsolete) Aging - 7 Buckets - By Salesperson/Agent Report Aging - By Salesperson/Agent Report Aging - 7 Buckets - By Salesperson/Agent Report (obsol Aging - By Salesperson/Agent Report (obso Aging - 7 Buckets Report Aging- 7 Bucket Report Aging - 7 Buckets Report (obsolete) Aging- 7 Bucket Report (obsolete) Agreement Activity Report Agreement Activity Report Agreement Activity Report Agreement Activity Report Agreement Activity Report Agreement Activity Report MGT: Agreement Status By Customer Agreement Status By Customer IMP: Agreement Types Agreement Types Alien Reconciliation Report Alien Income Code Analysis Report All Inventories Value Report All Inventories Value Report All Inventories Value Report - Warehouse ManagementAll Inventories Value Report - Warehouse M All Inventories Value Report - by Cost Group All Inventories Value Report - by Cost Grou All Inventory Value Report All Inventory Value Report Budget - Frozen Budgets Accounts Listing All frozen budgets. organizations and accou Allocation Rules Listing Allocation Rules Listing Alphabetical Space Assignments Report (PNLSPASG) Alphabetical Space Assignments Report (P Alphabetical Space Assignments by Floor Report (PNFSlphabetical Space Assignments by Floor R A Alphabetical Space Assignments by Postal Code (PNSP lphabetical Space Assignments by Postal A

AR BOM PER IGS IGS PN OFA PN PAY XLA IGS IGS AR IGS IGS JL FV PSP JL JL JL JL SQLAP JL JL JL JL JL JL ZX JL JL JL JL JL JL JL JL JL JL JL JL SQLAP PAY WIP IGS OFA OFA OFA OFA OFA OFA CUA OFA OFA OFA OFA OFA OFA OFA OFA OFA OFA OFA OFA OFA FV IGS PER PER CUN CSE CUN CUN CUN OTA PAY BOM PAY ONT BEN PAY BEN

Receivables Bills of Material Human Resources Student System Student System Property Manager Assets Property Manager Payroll Subledger Accounting Student System Student System Receivables Student System Student System Latin America Localizations Federal Financials Labor Distribution Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Payables Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations E-Business Tax Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Latin America Localizations Payables Payroll Work in Process Student System Assets Assets Assets Assets Assets Assets Capital Resource Logistics - Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Federal Financials Student System Human Resources Human Resources Network Logistics - NATS (obsolete) Asset Tracking Network Logistics - NATS (obsolete) Network Logistics - NATS (obsolete) Network Logistics - NATS (obsolete) Learning Management Payroll Bills of Material Payroll Order Management Advanced Benefits Payroll Advanced Benefits

Alternate Customer Name Receipt Matching Alternate Customer Name Receipt Matching Alternates Report Alternates Report ADA Report Americans with Disabilities Act Report Analysis of Post Census Date Changes Job - Landscape Analysis of Post Census Date Changes Job Analysis of Post Census Date Changes Job - LandwideAnalysis of Post Census Date Changes Job Annual Accounting Pro Forma Report (PNAAPFOR) Annual Accounting Pro Forma Report (PNA Annual Additions Report Annual Additions Report Annual Cash Flow Pro Forma Report (PNACFLPR) Annual Cash Flow Pro Forma Report (PNAC Annual FUTA Tax Return (Form 940) Annual FUTA Tax Return (Form 940) Validate Application Accounting Definitions Application Accounting Definition Validation Applications for Special Consideration in Assessment Applications for Special Consideration in As Applications for Special Consideration in Assessment - Applications for Special Consideration in As L Applied Receipts Register (Obsolete) Applied Receipts Register (Obsolete) Apply Unit Assessment Item Modification to Students Apply Unit Assessment Item Modification to Apply Unit Assessment Item Modification to Students - Apply Unit Assessment Item Modification to L Appraisal Interface Report Appraisal Interface Report Appropriation Warrants Report Appropriation Warrants Report PSP: Archive History Report Archive History Report Argentine Exhibit of Fixed Assets Report Argentine Exhibit of Fixed Assets Report Argentine General Ledger Daily Book Argentine General Ledger Daily Book Argentine General Ledger Major Book Argentine General Ledger Major Book Argentine Payables CITI Flat File - Legal Argentine Payables CITI Flat File By Legal Argentine Payables Check Format Argentine Payables Check Format Argentine Payables Monthly Withholding Flat File Argentine Payables Monthly Withholding Fla Argentine Payables Monthly Withholding Report Argentine Payables Monthly Withholding Re Argentine Payables Perceptions Taken Flat File Argentine Payables Perceptions Taken Flat Argentine Payables SICORE Flat File Argentine Payables SICORE Flat File Argentine Payables SICORE Report Argentine Payables SICORE Report Argentine Payables Supplier Statement Argentine Payables Supplier Statement Argentine Payables VAT Buying Report Argentine Payables VAT Buying Report Argentine Payables VAT Buying Report Argentine Payables VAT Buying Report Argentine Payables VAT Flat File Argentine Payables VAT Flat File Argentine Payables Withholding Certificate Argentine Payables Withholding Certificate Argentine Payables Withholding Flat File Argentine Payables Withholding Flat File Argentine Receivables AutoInvoice Batch Source Update Argentine Receivables AutoInvoice Batch S Argentine Receivables CITI Flat File Argentine Receivables CITI Flat File By Leg Argentine Receivables Income Tax Self Withholding Rep Argentine Receivables Income Tax Self Wit Argentine Receivables Perceptions Flat File Argentine Receivables Perceptions Flat File Argentine Receivables SICORE Flat File Argentine Receivables SICORE Flat File Argentine Receivables Withholding Taken Flat File Argentine Receivables Withholding Taken F Argentine Sales Flat File Argentine Sales Flat File By Legal Entity Argentine/Colombian Payables Remittance Advice Argentine/Colombian Payables Remittance Argentine/Colombian Payables Remittance Advice Argentine/Colombian Payables Remittance Arrears UIF Report Arrears UIF Report Assemble To Order Mass Load Report Assemble To Order Mass Load Report Assessment Item Outcome Exception Report Assessment Item Outcome Exception Repo Asset Additions By Cost Center Report Asset Additions By Cost Center Report Asset Additions Report Asset Additions Report Asset Additions Responsibility Report Asset Additions Responsibility Report Asset Category Listing Asset Category Listing Asset Description Listing Asset Description Listing Asset Disposals Responsibility Report Asset Disposals Responsibility Report Asset Hierarchy Report Asset Hierarchy Report Asset Inventory Report Asset Inventory Report Asset Maintenance Report Asset Maintenance Report Asset Reclassification Reconciliation Report Asset Reclassification Reconciliation Repor Asset Reclassification Report Asset Reclassification Report Asset Register Report Asset Register Report Asset Retirements By Cost Center Report Asset Retirements By Cost Center Report Asset Retirements Report Asset Retirements Report Asset Tag Listing Asset Tag Listing Asset Transfer Reconciliation Report Asset Transfer Reconciliation Report Asset Transfers Report Asset Transfers Report Assets By Category Report Assets By Category Report Assets Not Assigned To Any Books Listing Assets Not Assigned To Any Books Listing Assets Not Assigned To Any Cost Centers Listing Assets Not Assigned To Any Cost Centers L Assign Finance Charge Output Report Assign Finance Charge Output Report Assignment Due Date Summary Report Assignment Due Date Summary Report Assignment Flexfield SCL Upgrade Report Assignment Flexfield SCL Upgrade Report Assignment Status Report Assignment Status Report ABAssumed Lossrate Summary Report (Disabled) Assumed Loss Rate Detail Report (disabled Assumed Loss Rate Report Assumed Loss Rate Report Assumed Loss Rate Report Assumed Loss Rate Report abAssumed Loss Rate Report (Disabled) Assumed Loss Rate Report (disabled repor ABAssumed Loss Rate Summary Report (disabled) Assumed Loss Rate Summary Report (not Attendance Signature Sheet Report Attendance Signature Sheet Report Attestation ASSEDIC Attestation ASSEDIC Report (France) Attribute Where Used Attribute Where Used Aubry Rebate Excess Adjustment Report Aubry Rebate Excess Adjustment Report Audit History Report Audit History Report Compensation Workbench Post-Process Audit Log Repo Audit Log Report Audit Report Audit Report Participation Audit Log Audit Report

AR BEN BEN BEN GMA FND BEN BEN BEN BEN SQLAP JA JA JA JA JA JA JA JA JA JA JA JE SQLAP SQLAP SQLAP AR PA PA PA PA AR SQLAP CE CE SQLAP AR AR AR SQLGL AR IGS IGS VEH VEH VEH BOM SQLGL SQLGL GMS IGS BOM BOM IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI WSH WSH PO AR SQLAP SQLAP SQLAP SQLAP AR AR CE SQLAP SQLAP GME GME IGS IGS IGS IGS

Receivables Audit Report by Document Number Audit Report by Document Number Advanced Benefits Back-out Life Events Audit Log Audit Report(Back-out Life Events) Advanced Benefits Dependent Eligibility Audit Log Audit Report(Designee Elig) Advanced Benefits Premium Calculation Audit Log Audit Report(Premium Calc) Process Manufacturing Systems Audit Trail Report Audit Trail Report Application Object Library Audit Trail Report Audit Trail Report Advanced Benefits Close Enrollments Audit Log Audit log Report(Closed Enrollment) Advanced Benefits Communications Triggers Audit Log Audit log Report(Communications) Advanced Benefits Default Enrollment Audit Log Audit log Report(Default Enrollment) Advanced Benefits Close Action Items Audit Log Audit log Report(Unreslvd Actn) Payables Supplier Balance Revaluation Report Aupplier Balance Revaluation Report Asia/Pacific Localizations Australian Assets Allocated Balancing Charges Report Australian Assets Allocated Balancing Char Asia/Pacific Localizations Australian Assets Balancing Charge Audit Report Australian Assets Balancing Charge Audit R Asia/Pacific Localizations Australian Assets Calculated Balancing Charges Report Australian Assets Calculated Balancing Cha Asia/Pacific Localizations Australian Assets Capital Gains Tax Report Australian Assets Capital Gains Tax Report Asia/Pacific Localizations Australian Assets Revaluation Report Australian Assets Revaluation Report Asia/Pacific Localizations Australian Inventory Imprest Count Sheet Australian Inventory Imprest Count Sheet Asia/Pacific Localizations Australian Inventory Internal Charges Report Australian Inventory Internal Charges Repo Asia/Pacific Localizations Australian Revalued Asset Sales Report Australian Revalued Asset Sales Report Asia/Pacific Localizations Australian Tax Depreciation Schedule Report Australian Tax Depreciation Schedule Repo Asia/Pacific Localizations Australian Tax Retirements Report Australian Tax Retirements Report Asia/Pacific Localizations Australian Taxation Retirements Report for Depreciable Australian Taxation Retirements Report for European Localizations Austrian EFT Letter (Domestic/International) Austrian EFT Letter (Domestic/Internationa Payables Austrian Domestic EFT Program Austrian Domestic EFT Format Payables Austrian International EFT Austrian International EFT Payables Austrian Separate Remittance Austrian Separate Remittance Advice Receivables Auto Reconciliation Report Auto Reconciliation Report Projects IMP: AutoAccounting Functions AutoAccounting Functions Projects IMP: AutoAccounting Lookup Sets AutoAccounting Lookup Sets Projects IMP: AutoAccounting Rule Definitions AutoAccounting Rule Definitions Projects IMP: AutoAccounting Segment Rule Pairings AutoAccounting Segment Rule Pairings Receivables AutoCash Rules AutoCash Rules Report Payables AutoRate AutoRate Cash Management Bank Statement Loader Execution Report Automatic Bank Statement Loader Executio Cash Management Cash Forecast Execution Report Automatic Cash Forecast Execution Report Payables Automatic Clearing for Future Dated Payments Automatic Clearing for Future Dated Payme Receivables Automatic Clearing for Receipts Automatic Clearing for Receipts Receivables Automatic Receipt Batch Management Report Automatic Receipt Batch Management Rep Receivables Automatic Receipts Awaiting Confirmation Automatic Receipts Awaiting Confirmation General Ledger Reconciliation - Automatic Reconciliation Automatic Reconciliation Receivables Automatic Transactions Batch Report Automatic Transactions Batch Report Student System Automatically Maintain Student Unit Attempt Assessmen utomatically Maintain Student Unit Attemp A Student System Automatically Maintain Student Unit Attempt Assessmen utomatically Maintain Student Unit Attemp A Automotive Integration Kit (Obsolete) Automotive Exception Report Automotive Exception Report Automotive Integration Kit (Obsolete) Automotive Open Orders Pricing Report Automotive Open Orders Pricing Report Automotive Integration Kit (Obsolete) Automotive Retro Billing Report Automotive Retro Billing Report Bills of Material Autoselection/Autoexclusion Item and Attribute Where U Autoselection/Autoexclusion Item and Attrib General Ledger Account Analysis - Average Balance Audit Average Balance Audit Trail Report General Ledger Trial Balance - Average Average Balance Trial Balance Report Grants Accounting GMS: Award Overdraft Status Report Award Overdraft Status Report Student System Awards Report- Obsolete Awards Report- Obsolete Bills of Material BOM Structure Report for Lead Times GUI BOM Structure Report for Lead Times Bills of Material BOM Structure Report for Lead Times BOM Structure Report for Lead Times Public Sector Financials International Budgeting: Balanced Budget History Report BUD: Budgeting: Balanced Budget History R Public Sector Financials International Budgeting: Balanced Budget Journal Input Proforma BUD: Budgeting: Balanced Budget Journal Public Sector Financials International Budgeting: Balanced Budget Journal Report BUD: Budgeting: Balanced Budget Journal Public Sector Financials International Budgeting: Maintain Code Combination Budget ControlBUD: Budgeting: Maintain Code Combinatio F Public Sector Financials International Budgeting: Process Impact Review BUD: Budgeting: Process Impact Review Public Sector Financials International Budgeting: Process Impact Review Summary BUD: Budgeting: Process Impact Review S Public Sector Financials International Budgeting: Profile Code Listing BUD: Budgeting: Profile Code Listing Public Sector Financials International Budgeting: Range Code Listing BUD: Budgeting: Range Code Listing Public Sector Financials International Budgeting: Reason Code Listing BUD: Budgeting: Reason Code Listing Public Sector Financials International Budgeting: Unbalanced Budget History Report BUD: Budgeting: Unbalanced Budget Histor Public Sector Financials International Budgeting: Unbalanced Budget Journal Report BUD: Budgeting: Unbalanced Budget Journ Shipping Execution Backorder Detail Report Backorder Detail Report Shipping Execution Backorder Summary Report Backorder Summary Report Purchasing Backordered Internal Requisitions Report Backordered Internal Requisitions Report Receivables Bad Debt Provision Report Bad Debt Provision Report Payables Bank Account Listing Bank Account Listing Payables Bank Charges Report Bank Changes Report Payables Bank Charge Accounting upon Notification Report Bank Charge Accounting Upon Notification Payables Bank Charge Accounting upon Payment Report Bank Charge Accounting Upon Payment Re Receivables Bank Charges Report Bank Charges Report Receivables Bank Risk Report Bank Risk Report Cash Management Bank Statement Cashflow Creation Execution Report Bank Statement Cashflow Creation Executi Payables Batch Control Report by Batch Name Batch Control Report by Batch Name Payables Batch Control Report by Entered By Batch Control Report by Entered By Process Manufacturing Process Execut Batch Pick List Batch Pick List Report of OPM Process Manufacturing Process Execut Batch Pick List Report Batch Pick List Report of OPM PM Student System Batch Pre-Enrollment Process Batch Pre-Enrollment Process Student System Batch Pre-Enrollment Process - Landwide - Obsolete Batch Pre-Enrollment Process - Landwide Student System Batch Pre-Enrollment Process with Log Creation Date Batch Pre-Enrollment Process with Log Cre Student System Batch Pre-Enrollment Process with Log Creation Date -Batch Pre-Enrollment Process with Log Cre L

GHR GME GME GME GME CE JE SQLAP SQLAP JE JE JE JE JE JE JE JE JE BEN BEN BEN BEN BEN BEN WSH CUN WSH CSE BOM BOM BOM BOM BOM BOM BOM CRP SQLAP IGS AR AR GML SQLAP AR AR AR AR BOM PO OFA JL JL JL JL JL JL SQLAP JL SQLAP JL JL JL JL JL JL JL JL JL AR AR JL JL JL AR JL JL JL JL AR AR JL JL GMP SQLGL

US Federal Human Resources Batch Print Notification of Personnel Action Batch Print Notification Process Manufacturing Process Execut Batch Ticket Batch Ticket Report of OPM Process Manufacturing Process Execut Batch Ticket Report Batch Ticket Report of OPM PM Process Manufacturing Process Execut Batch Yield Variance Batch Yield Variance Report of OPM Process Manufacturing Process Execut Batch Yield Variance Report Batch Yield Variance Report of OPM PM Cash Management Batches Available for Reconciliation Batches - Available for Reconciliation European Localizations Belgian EFT Missing/Invalid EFT Information Belgian EFT Missing/Invalid EFT Informatio Payables Belgian EFT Format Belgian EFT Payment Format Payables Belgian EFT Format 2 (Foreign) Belgian EFT Payment Format 2 (Foreign) European Localizations Belgian EFT Remittance Advice (after confirmation) Belgian EFT Remittance Advice (after confi European Localizations Belgian EFT Remittance Advice (before confirmation) Belgian EFT Remittance Advice (before con European Localizations Belgian VAT Allocate/Reallocate Monthly VAT Report Belgian VAT Allocate/Reallocate Monthly V European Localizations Belgian VAT Annual Audit Report (OBS) Belgian VAT Annual Audit Report European Localizations Belgian VAT Annual Declaration Process Report (OBS)Belgian VAT Annual Declaration Process R European Localizations Belgian VAT Monthly VAT Preparation Report (OBS) Belgian VAT Monthly VAT Preparation Rep European Localizations Belgian VAT Purchases Journal (OBS) Belgian VAT Purchases Journal European Localizations Belgian VAT Reporting Rules Listing Belgian VAT Reporting Rules Listing European Localizations Belgian VAT Sales Journal (OBS) Belgian VAT Sales Journal Advanced Benefits Benefits Confirmation and Summary Benefits Confirmation and Summary Report Advanced Benefits Benefits Enrollment Kit Report Benefits Enrollment Kit Report Advanced Benefits Extract Audit Report Benefits Extract Audit Report Advanced Benefits Extract Error Report Benefits Extract Error Report Advanced Benefits Extract Layout Report Benefits Extract Layout Report Advanced Benefits Extract Summary Report Benefits Extract Summary Report Shipping Execution Bill of Lading Bill of Lading Network Logistics - NATS (obsolete) Network Logistics Bill of Lading Bill of Lading Shipping Execution Bill of Lading PDF Output Bill of Lading PDF Output Asset Tracking Bill of Lading Report Bill of Lading Report Bills of Material Bill of Material Comparison Report Bill of Material Comparison Report Bills of Material Bill of Material Listing GUI Bill of Material Listing Bills of Material Bill of Material Listing Bill of Material Listing Bills of Material Bill of Material Loop Report GUI Bill of Material Loop Report Bills of Material Bill of Material Loop Report Bill of Material Loop Report Bills of Material Bill of Material Structure Report GUI Bill of Material Structure Report Bills of Material Bill of Material Structure Report Bill of Material Structure Report Capacity Bill of Resources Report Bill of Resources Report Payables French Payables Promissory Note Billet a ordre Student System Billing Extract Process Billing Extract Process Receivables Billing History Billing History Receivables Billing and Receipt History Billing and Receipt History Process Manufacturing Logistics Bill Of Lading Report Bills Of Lading Report of OPM OP Payables Bills Payable Maturity Date Report Bills Payable Maturity Date Report Receivables Bills Receivable Maturity and Risk Program Bills Receivable Maturity and Risk Program Receivables Bills Receivable Reminder Letters Bills Receivable Reminder Letters Receivables Bills Receivable Remittance Batch Management Report Bills Receivable Remittance Batch Manage Receivables Stamp Values Report Bills Receivable Stamp Values Report Bills of Material Bills of Material Parameters Report Bills of Material Parameters Report Purchasing Blanket and Planned PO Status Report Blanket and Planned PO Status Report Assets Bonus Depreciation Rule Listing Bonus Depreciation Rule Listing Latin America Localizations Brazilian General Ledger Daily Book Brazilian General Ledger Daily Book Latin America Localizations Brazilian General Ledger Daily Book (Reprint) Brazilian General Ledger Daily Book (Repri Latin America Localizations Brazilian General Ledger Major Book Brazilian General Ledger Major Book Latin America Localizations Brazilian General Ledger Major Book (Reprint) Brazilian General Ledger Major Book (Repr Latin America Localizations Brazilian Opening and Closing Pages Report Brazilian Opening and Closing Pages Repo Latin America Localizations Brazilian Payables Associated Trade Notes and Bank Co Brazilian Payables Associated Trade Notes Payables Brazilian Payables Bordero Payment Format Brazilian Payables Bordero Payment Forma Latin America Localizations Brazilian Payables Cancelled Consolidated Invoice Regi Brazilian Payables Cancelled Consolidated Payables Brazilian Payables Check Format Brazilian Payables Check Format Latin America Localizations Brazilian Payables Consolidated Invoice Register Brazilian Payables Consolidated Invoice Re Latin America Localizations Brazilian Payables Import Bank Collection Documents R Brazilian Payables Import Bank Collection D Latin America Localizations Brazilian Payables Non-Associated Trade Notes and Ba Brazilian Payables Non-Associated Trade N Latin America Localizations Brazilian Payables Supplier Auxiliary Daily Report Brazilian Payables Supplier Auxiliary Daily R Latin America Localizations Brazilian Payables Supplier Auxiliary Ledger Brazilian Payables Supplier Auxiliary Ledge Latin America Localizations Brazilian Payables Tax Register Report Brazilian Payables Tax Register Report Latin America Localizations Brazilian Receivables Invoice Print Complementary Invo razilian Rceivables Invoice Print Complem B Latin America Localizations Brazilian Receivables Bank Collection GL Interface Repo Brazilian Receivables Bank Collection GL In Latin America Localizations Brazilian Receivables Bank Return Import Report Brazilian Receivables Bank Return Import R Receivables Brazilian Receivables Collection Remittance Batch File Brazilian Receivables Collection Remittance Receivables Brazilian Receivables Collection Remittance Batch Repo Brazilian Receivables Collection Remittance Latin America Localizations Brazilian Receivables Customer Account Detail Report Brazilian Receivables Customer Account De Latin America Localizations Brazilian Receivables Customer Auxiliary Daily Report Brazilian Receivables Customer Auxiliary D Latin America Localizations Brazilian Receivables Customer Auxiliary Ledger Brazilian Receivables Customer Auxiliary Le Receivables Brazilian Receivables Factoring Remittance Batch Repo razilian Receivables Factoring Remittance B Latin America Localizations Brazilian Receivables Invoice Print Complementary Invo razilian Receivables Invoice Print Complem B Latin America Localizations Brazilian Receivables Invoice Print Invoice ImmediatelyBrazilian Receivables Invoice Print Invoice I Latin America Localizations Brazilian Receivables Invoice Print Invoice in AutoInvoic razilian Receivables Invoice Print Invoice i B Latin America Localizations Brazilian Receivables Invoice Print Invoice in Batch Brazilian Receivables Invoice Print Invoice i Receivables Brazilian Receivables Occurrences Remittance Batch Fi Brazilian Receivables Occurrences Remitta Receivables Brazilian Receivables Occurrences Remittance Batch Re Brazilian Receivables Occurrences Remitta Latin America Localizations Brazilian Receivables Post Bank Return Report Brazilian Receivables Post Bank Return Re Latin America Localizations Brazilian Receivables Re-Print Specific Invoice Brazilian Receivables Re-Print Specific Invo Process Manufacturing Process Plannin Bucketed Material Inquiry Report Bucketed Material Inquiry Report of OPM P General Ledger Budget - Funds Available Analysis Budget - Funds Available Analysis

PSB FV FV FV PSB PSB SQLGL PSB SQLGL SQLGL SQLGL OFA PSB PSB PSB PSB SQLGL FV OTA OTA OFA SQLGL AD AD AD IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS IGS PA PA PAY PO PO PAY IGI IGI IGI IGI IGI IGI BEN BEN PER PER PER PER PER IGI IGI FND FND GHR GHR GHR GHR GHR GHR PAY CS PO IPA IGS OFA IGS AR AR ONT OE ONT PO PO OFA CE XTR FV

Public Sector Budgeting Federal Financials Federal Financials Federal Financials Public Sector Budgeting Public Sector Budgeting General Ledger Public Sector Budgeting General Ledger General Ledger General Ledger Assets Public Sector Budgeting Public Sector Budgeting Public Sector Budgeting Public Sector Budgeting General Ledger Federal Financials Learning Management Learning Management Assets General Ledger Applications DBA Applications DBA Applications DBA Student System Student System Student System Student System Student System Student System Student System Student System Student System Student System Student System Projects Projects Payroll Purchasing Purchasing Payroll Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Advanced Benefits Advanced Benefits Human Resources Human Resources Human Resources Human Resources Human Resources Public Sector Financials International Public Sector Financials International Application Object Library Application Object Library US Federal Human Resources US Federal Human Resources US Federal Human Resources US Federal Human Resources US Federal Human Resources US Federal Human Resources Payroll Service Purchasing Capital Resource Logistics - Projects Student System Assets Student System Receivables Receivables Order Management Order Entry Order Management Purchasing Purchasing Assets Cash Management Treasury Federal Financials

Budget Calendar Listing Budget Calendar Listing Budget Execution Transaction Register Budget Execution Transaction Register Budget Execution Transaction Register by Treasury Symudget Execution Transaction Register by T B Budget Execution Transactions Import Report Budget Execution Transactions Import Repo Budget Group Account Ranges Listing Budget Group Account Ranges Listing Budget Group Hierarchy Listing Budget Group Listing Budget - Hierarchy Listing Budget Hierarchies Listing Budget Journal Edit Report Budget Journal Edit Report Budget - Journals by Account Budget Journals by Flexfield Report Budget - Organization Listing Budget Organization Listing Budget - Organization Range Listing Budget Organization Range Listing Budget Report Budget Report Budget Revision Summary Report by Responsibility Budget Revision Summary Budget Revision Summary Report Budget Revision Summary Budget Revisions Transaction Report Budget Revisions Transaction Report Budget Revisions Transaction Report By ResponsibilityBudget Revisions Transaction report Trial Balance - Budget Budget Trial Balance Budget Users Exception Report Budget Users Exception Report Budget Costs Breakdown Report Budget and Cost Breakdown Report Budget and Cost Reconciliation Report Budget and Cost Reconciliation Report Budget-to-Actual Report Budget-to-Actual Report Budgetary Control Transactions Budgetary Control Transactions Building Block Detail Report Building Block Detail Report Building Block Member Summary Report Building Block Member Summary Report Building Block Summary Report Building Block Summary Report Bulk Program Offering Option Transfer Process Bulk Program Offering Option Transfer Proc Bulk Program Offering Option Transfer Process - Landw Bulk Program Offering Option Transfer Proc Bulk Program Offering Option Transfer Process with Log Bulk Program Offering Option Transfer Proc Bulk Program Offering Option Transfer Process with Log Bulk Program Offering Option Transfer Proc Bulk Release/Finalize Unit Section Grades and/or Relea ulk Release/Finalize Unit Section Grades B Bulk Unit Enrollment/Discontinuation_1 Bulk Unit Enrollment/Discontinuation Bulk Unit Enrollment/Discontinuation Bulk Unit Enrollment/Discontinuation Bulk Unit Rules Check Exception Report Bulk Unit Rules Check Exception Report Bulk Unit Rules Check Exception Report - Landwide- Ob Bulk Unit Rules Check Exception Report - L Bulk Unit Section Transfer Bulk Unit Section Transfer Bulk Unit Section Transfer with Log Creation Date Bulk Unit Section Transfer with Log Creatio Burden Cost Codes Burden Cost Codes Burden Cost Multipliers By Organization Burden Cost Multipliers By Organization Business Payrolls Survey Business Payrolls Survey Report Buyer Listing Buyer Listing Buyer's Requisition Action Required Report Buyer's Requisition Action Required Report C.O.I.D.A Report C.O.I.D.A Report Construction Industry Scheme: CI36 End of Year Return IS CI36 End of Year Returns Report C Construction Industry Scheme: Certificate Renewal Rem Certificate Renewal Reminders Report CIS Construction Industry Scheme: Missing Voucher Report CIS Missing Voucher Report Construction Industry Scheme: Missing/Expired Certifica IS Missing/Expired Certificates Report C Construction Industry Scheme: Missing/Expired Certifica IS Missing/Expired Certificates with Pendi C Construction Industry Scheme: Voucher Report CIS Voucher Report COBRA Benefit Initial Information COBRA Benefit Initial Information COBRA Benefit Notification Letter COBRA Benefit Notification Letter COBRA Coverage Report COBRA Coverage Report COBRA Expiration Letter COBRA Expiration Letter COBRA Grace Period Expiration Letter COBRA Grace Period Expiration Letter COBRA Notification Letter COBRA Notification Letter COBRA Payments Report COBRA Payments Report Cash and Accruals Support: Batch Copy Process Repor COM:Cash and Accruals Support: Batch Co Cash and Accruals Support: Related Sets of Books Line OM:Cash and Accruals Support: Related S C CP Postscript Report Regression Test CP Postscript Report Regression Test CP Text Report Regression Test CP Text Report Regression Test CPDF Dynamics Report CPDF Dynamics Report CPDF Dynamics Report Transmittal Form CPDF Dynamics Report Transmittal Form CPDF Organizational Component Translation Report CPDF Organizational Component Translatio CPDF Organizational Component Translation Transmitta CPDF Organizational Component Translatio CPDF Status Report CPDF Status Report CPDF Status Report Transmittal Form CPDF Status Report Transmittal Form Additional Wages CPF Capping Report (Singapore) CPF Report for Additional Wages Orders Interface Report CS Orders Interface Report Program CUM History Report CUM History Report PRC: Calculate Capitalized Interest for a Range of Proje alculate Capitalized Interest for a Range o C Calendar Date Report Calendar Date Report Calendar Listing Calendar Listing Calendar Quality Check Exception Report Calendar Quality Check Exception Report Call Actions Report (Decommissioned) Call Actions Report Canadian GST / PST Tax Report Canadian GST / PST Tax Report Cancelled Orders Reason Detail Report Cancelled Orders Reason Detail Report Cancelled Orders Report Cancelled Orders Report Cancelled Orders Report Cancelled Orders Report Cancelled Purchase Orders Report Cancelled Purchase Orders Report Cancelled Requisition Report Cancelled Requisition Report Capital Spending Report Capital Spending Report Cash Forecast Template Listing Cash Forecast Template List Report Cash Forecasting Execution Report Cash Forecasting Execution Report Cash Position Detail Report Cash Position Detail Report

SQLAP OFA JA GMD GMD GMD JMF JMF SQLGL SQLAP SQLAP PAY JL JL JL JL JL SQLAP ZX JL JL JL JL JL JL ZX PAY OE AR AR AR PA FUN IGS EC PAY PA EAA QA QA AR QA QA QA AR AR IEX IEX AR AR JL JL JL JL JL JL JL JL JL JL JL JL SQLAP SQLAP JL JL JL ZX JL JL ZX JL JL SQLGL SQLGL IGI IGI IGI IGI IGI IGI IGI WSH

Payables Cash Requirement Report Cash Requirement Report Assets Ceiling Listing Ceiling Listing Asia/Pacific Localizations India - Cenvat Recovery(On Capital Goods) Report Cenvat Report - India Local Process Manufacturing Product Develo Certificate Of Analysis/ Conformance For OM Certificate Of Analysis/ Conformance For O Process Manufacturing Product Develo Certificate of Analysis/Certificate of Conformance(New Certificate of Analysis/Certificate of Conform Q Process Manufacturing Product Develo Certificate of Analysis/Certificate of Conformance Certificate of Analysis/Certificate of Conform Supply Chain Localizations Chargeable Subcontracting: Cost Update Analysis Repo hargeable Subcontracting cost update ana C Supply Chain Localizations Chargeable Subcontracting: Confirmation Report Chargeable subcontarcting confirmation rep General Ledger Chart of Accounts - Detail Listing Chart of Accounts Listing Report Payables Check with remittance advice (Obsolete) Check with remittance advice Payables Check with remittance advice / FWG (Obsolete) Check with remittance advice / FWG Payroll Cheque Listing Cheque Listing Latin America Localizations Chilean General Ledger 8 Column Trial Balance ReportChilean General Ledger 8 Column Trial Bal Latin America Localizations Chilean General Ledger Cash Ledger Chilean General Ledger Cash Ledger Latin America Localizations Chilean General Ledger Daily Book Chilean General Ledger Daily Book Latin America Localizations Chilean General Ledger Journal Entries Report Chilean General Ledger Journal Entries Re Latin America Localizations Chilean General Ledger Major Book Chilean General Ledger Major Book Payables Chilean Payables Check Format Chilean Payables Check Format E-Business Tax Chilean Payables Purchase Ledger Chilean Payables Purchase Ledger Latin America Localizations Chilean Payables Purchase Ledger Chilean Payables Purchase Ledger Latin America Localizations Chilean Payables Supplier Statement Chilean Payables Supplier Statement Latin America Localizations Chilean Payables Withholding Certificate Chilean Payables Withholding Certificate Latin America Localizations Chilean Payables Withholding of Fees Ledger Chilean Payables Withholding of Fees Ledg Latin America Localizations Chilean Receivables Bills of Exchange Ledger Chilean Receivables Bills of Exchange Ledg Latin America Localizations Chilean Receivables Sales Ledger Chilean Receivables Sales Ledger E-Business Tax Chilean Receivables Sales Ledger Chilean Receivables Sales Ledger Payroll Pay Advice (China) China Printed Payslip Order Entry China localization report China localization report Receivables China localization report 1 China localization report 1 Receivables China localization report 2 China localization report 2 Receivables China localization report 3 China localization report 3 Projects IMP: Class Categories and Codes Class Categories and Codes Financials Common Modules Classify All Internal Legal Entities as Intercompany Orga lassify All Internal Legal Entities as Interco C Student System Clean Up Unconfirmed Student Program Attempts Repo lean Up Unconfirmed Student Program At C e-Commerce Gateway Code Conversion Values Code Conversion Values Payroll Coinage Analysis Coinage Analysis Projects PRC: Collect Dimension and Fact Tables Collect Dimension and Fact Tables SEM Exchange (obsolete) Collect General Ledger Accounts Information into SEM Collect General Ledger Accounts Informatio E Quality Collection Element Action Rules Report Collection Element Action Rules Report Quality Collection Elements Report Collection Elements Report Receivables Collection Key Indicators (Decommissioned) Collection Key Indicators Quality Collection Plan Action Rules Report Collection Plan Action Rules Report Quality Collection Plan Details Report Collection Plan Details Report Quality Collection Plan Summary Report Collection Plan Summary Report Receivables Collections By Collector Report (Decommissioned) Collections By Collector Report Receivables Collections Receipt Forecast (Decommissioned) Collections Receipt Forecast Collections IEX: IEX TEST01 Collector Call History Collections IEX: Collector Call History Collector Call History Receivables Collector Call History (Decommissioned) Collector Call History Receivables Collector's Follow Up Report (Decommissioned) Collector's Follow Up Report Latin America Localizations Colombian Account / Third Party Report Colombian Account / Third Party Report Latin America Localizations Colombian Fixed Assets Inflation Adjusted Account Drill Colombian Fixed Assets Inflation Adjusted A Latin America Localizations Colombian Fixed Assets Inflation Adjusted Drill Down Re Colombian Fixed Assets Inflation Adjusted D Latin America Localizations Colombian Fixed Assets Technical Appraisal Additions Colombian Fixed Assets Technical Appraisa R Latin America Localizations Colombian Fixed Assets Technical Appraisal Revaluatio Colombian Fixed Assets Technical Appraisa Latin America Localizations Colombian General Ledger Daily Book Colombian General Ledger Daily Book Latin America Localizations Colombian General Ledger Inventory and Balances Boo olombian General Ledger Inventory and B C Latin America Localizations Colombian General Ledger Major Book Colombian General Ledger Major Book Latin America Localizations Colombian Inflation Adjusted Fixed Assets Report Colombian Inflation Adjusted Fixed Assets R Latin America Localizations Colombian Magnetic Media Literal Configuration Verifica olombian Magnetic Media Literal Configur C Latin America Localizations Colombian Magnetic Media Literals and Third Party Mov olombian Magnetic Media Literals and Thi C Latin America Localizations Colombian Magnetic Media Literals Payables Colombian Payables Check Format 1 Colombian Payables Check Format 1 Payables Colombian Payables Check Format 2 Colombian Payables Check Format 2 Latin America Localizations Colombian Payables Withholding Certificate Colombian Payables Withholding Certificate Latin America Localizations Colombian Payables Withholding Report Colombian Payables Withholding Report Latin America Localizations Colombian Receivables Cash Receipt Report Colombian Receivables Cash Receipt Repo E-Business Tax Colombian Receivables Income Tax Self Withholding Re Colombian Receivables Income Tax Self W Latin America Localizations Colombian Receivables Income Tax Self Withholding Re Colombian Receivables Income Tax Self W Latin America Localizations Colombian Receivables Sales Fiscal Book Colombian Receivables Sales Fiscal Book E-Business Tax Colombian Receivables Sales Fiscal Book Colombian Receivables Sales Fiscal Book Latin America Localizations Colombian Third Party / Account Report Colombian Third Party / Account Report Latin America Localizations Colombian Third Party Balances Error Report Colombian Third Party Balances Error Repo General Ledger FSG - Column Set Detail Listing Column Set Detail Listing General Ledger FSG - Column Set Summary Listing Column Set Summary Listing Public Sector Financials International Combined Basis Accounting: Cash Basis Execution Rep ombined Basis Accounting: Cash Basis Ex C Public Sector Financials International Combined Basis Accounting: Cash Basis JE Output Rep ombined Basis Accounting: Cash Basis JE C Public Sector Financials International Combined Basis Accounting: Cash Basis Unposted Item Combined Basis Accounting: Cash Basis U Public Sector Financials International Combined Basis Reports: Detail Report Combined Basis Reports: Detail Report Public Sector Financials International Combined Basis Reports: Payables Report Combined Basis Reports: Payables Report Public Sector Financials International Combined Basis Reports: Receivables Report Combined Basis Reports: Receivables Rep Public Sector Financials International Combined Basis Reports: Total Report Combined Basis Reports: Total Report Shipping Execution Commercial Invoice Commercial Invoice

WSH JA CN CN CN CN CN CN CN AR IGC IGC RLM PA ONT OE PER PAY PAY QA BOM GR BOM BOM SQLGL SQLGL SQLGL SQLGL WMS SQLGL PSB OFA OFA OFA OFA SQLGL SQLGL JG IGC IGC IGC IGC IGC IGC IGC IGC OKC OKC PO PAY IGS GMI OFA JL JL IGS IGS OFA OFA OFA OFA BOM GMF PAY OFA OFA BOM GML GMI PO PO SQLAP PSP PSP IPA CSP SQLAP CSE XLA JE SQLAP SQLAP SQLAP

Shipping Execution Commercial Invoice PDF Output Commercial Invoice PDF Output Asia/Pacific Localizations India - Commerical Invoice For AR Commerical Invoice For AR Incentive Compensation Commission Statement (For Analyst) Commission Statement (For Analyst) Incentive Compensation Commission Statement (For Manager) Commission Statement (For Manager) Incentive Compensation Commission Statement (For Salesrep) Commission Statement (For Salesrep) Incentive Compensation Commission Statement(For Super User) Commission Statement(For Super User) Incentive Compensation Commission Summary Report (For Analyst) Commission Summary Report (For Analyst) Incentive Compensation Commission Summary Report (For Manager) Commission Summary Report (For Manage Incentive Compensation Commission Summary Report (For Salesrep) Commission Summary Report (For Salesre Receivables Commitment Balance Report Commitment Balance Report Contract Commitment Commitment Budgetary Control Archive Purge Report Commitment Budgetary Control Archive Pu Contract Commitment Commitment Budgetary Control Legacy Open InterfaceCommitment Budgetary Control Legacy Op R Release Management Compare Schedule To Demand Report Compare Schedule To Demand Report Projects PRC: Compile All Burden Schedule Revisions Compile All Burden Schedule Revisions Order Management Comprehensive Order Detail Report Comprehensive Order Detail Report Order Entry Comprehensive Order Detail Report Comprehensive Order Detail Report Human Resources Conclude Placement Report Conclude Placement Report Payroll Dutch Payslip Report Concurrent Program for Dutch Payslip Repo Payroll Dutch ZFW Liability Report Concurrent Program for Dutch ZFW Liability Quality Quality Results Report - Non SRS Concurrent Program needed to run the resu Bills of Material Configuration Messages Report Configuration Messages Report Process Manufacturing Regulatory Man Conflict Actions Report Conflict Actions Report Bills of Material Consolidated Bill of Material Report GUI Consolidated Bill of Material Report Bills of Material Consolidated Bill of Material Report Consolidated Bill of Material Report General Ledger Consolidation - Audit Consolidation Audit Report General Ledger Consolidation - Unmapped Subsidiary Accounts Consolidation Exception Report - Unmappe General Ledger Consolidation - Disabled Parent Accounts Consolidation Exception Report: Disabled P General Ledger Consolidation - Journals Consolidation Journals Report Warehouse Management Consolidation Report Consolidation Report General Ledger Chart of Accounts - Mapping Rules Consolidation Rules Report Public Sector Budgeting Constraints Listing Constraints Listing Assets CIP Assets Report Construction in Process Assets Report Assets CIP Capitalization Report Construction in Process Capitalization Repo Assets CIP Detail Report Construction in Process Detail Report Assets CIP Summary Report Construction in Process Summary Report General Ledger FSG - Content Set Detail Listing Content Set Detail Listing General Ledger FSG - Content Set Summary Listing Content Set Summary Listing Regional Localizations Contra Netting Report Contra Netting Report Contract Commitment Contract Commitment Archive Purge Report Contract Commitment Archive Purge Repor Contract Commitment Contract Commitment Complete Cover Commitment Exc Contract Commitment Complete Cover Com Contract Commitment Contract Commitment Display Results Contract Commitment Display Results Contract Commitment Contract Commitment Mass Payment Forecast Shift Exc Contract Commitment Mass Payment Forec Contract Commitment Contract Commitment Open Interface Exception Report Contract Commitment Open Interface Exce Contract Commitment Contract Commitment Revaluation Exception Report Contract Commitment Revaluation Exceptio Contract Commitment Contract Commitment Revaluation Fix Exception Report Contract Commitment Revaluation Fix Exce Contract Commitment Contract Commitment Year End Exception Report Contract Commitment Year End Exception Contracts Core Contract Details Report Contract Details Report Contracts Core Sales Agreement Sample Contract Sales Agreement Sample Purchasing Contract Status Report Contract Status Report Payroll Contributions Report(France) Contribution Journal Management Control R Student System Contribution Option Change Report - Obsolete Contribution Option Change Report - Obsol Process Manufacturing Inventory Control Group Report Control Group Report of OPM PI Assets Conversion Assets Report Conversion Assets Report Latin America Localizations Regional Receivables Copy and Void Invoices Report Copy and Void Invoices Latin America Localizations Regional Receivables Copy and Void Invoices Preview Copy and Void Invoices Preview Report R Student System Correspondence Address Quality Check Report - Landsc Correspondence Address Quality Check Re Student System Correspondence Address Quality Check Report - Landw Correspondence Address Quality Check Re Assets Cost Adjustments Report Cost Adjustments Report Assets Cost Adjustments by Source Report Cost Adjustments by Source Report Assets Cost Clearing Reconciliation Report Cost Clearing Reconciliation Report Assets Cost Detail Report Cost Detail Report Bills of Material Cost Group Account Value Report - Warehouse Manage Cost Group Account Value Report - Wareho Process Manufacturing Financials Cost Organization Association Report Cost Organization Association Report of OP Payroll Costing Summary Report - Old Cost Summary Report Assets Cost Summary Report Cost Summary Report Assets Cost Summary Report XML Cost Summary Report XML Bills of Material Cost Type Comparison Report Cost Type Comparison Report Process Manufacturing Logistics Costed receiving Report Costed receiving Report of OPM PO Process Manufacturing Inventory Count Class Report Count Class Report of OPM PI Purchasing Country of Origin (By Item) Report Country of Origin (By Item) Report Purchasing Country of Origin (By Supplier) Report Country of Origin (By Supplier) Report Payables Create Credit Card Issuer Invoice Create Credit Card Invoice Interface Labor Distribution PSP: Create Distribution History By Employee Report Create Distribution History By Employee Re Labor Distribution PSP: Create Effort Report Create Effort Report Capital Resource Logistics - Projects PRC: Create Expenditure Items Create Expenditure Items Spares Management Create Picklists Create Picklists for Moveorders Payables Create Procurement Card Issuer Invoice Create Procurement Card Issuer Invoice Asset Tracking Create Reversal GL Entries for Inventory FA Items Create Reversal GL Entries for Inventory FA Subledger Accounting Create and Assign Sources Create and Assign Sources Report European Localizations Portuguese Receivables Direct Debit File Listing Creates file listing from direct debit ASCII fil Payables Credit Card Outstanding Transactions Management (Agi Credit Card Outstanding Transactions Mana Payables Credit Card Outstanding Transactions Management (De Credit Card Outstanding Transactions Mana Payables Credit Card Outstanding Transactions Summary Report Credit Card Outstanding Transactions Sum

SQLAP AR SQLAP ONT ONT ONT PAY PAY PA ONT AR JA AR FND PER JG JG AR AX AX JG JG JG AR AR AR CSI INV INV INV CS CSI AR AR AR AR CS CS CSI AR AX AX GMD AR ZX GMI GMI GMI GMI INV INV INV INV INV INV INV JE SQLAP JE JG JG AR GMI AX AX AX AX AX AX AX AX PER GMI SQLGL XTR AD AD OFA PAY IGS IGS JA JA

Payables Credit Card Transactions Inactive Employees Process Credit Card Transactions Inactive Employee Receivables Credit Hold Report Credit Hold Report Payables Credit Memo Matching Report Credit Memo Matching Report Order Management Credit Order Detail Report Credit Order Detail Report Order Management Credit Order Discrepancy Report Credit Order Discrepancy Report Order Management Credit Order Summary Report Credit Orders Report Payroll Credit Transfer Cheque Payments Credit Transfer Cheque Payments Payroll Credit Transfer Payments Credit Transfer Payments Projects IMP: Credit Types Credit Types Order Management Credit Check Processor Credit check a set of sales orders Receivables Credit Limit Usages Report Credit limit usages report Asia/Pacific Localizations India - Creditors Ledger Creditors Ledger - India Local Receivables Cross Currency Exchange Gain/Loss Report Cross Currency Exchange Gain/Loss Repo Application Object Library Cross-Validation Rules Listing Cross-Validation Rules Listing Human Resources Current and Projected Progression Point Values Report Current and Projected Progression Point Va Regional Localizations Customer Account Balance Detail Report (132) Customer Account Balance Detail Report (1 Regional Localizations Customer Account Balance Detail Report(180) Customer Account Balance Detail Report (1 Receivables Customer Balance Revaluation Report Customer Balance Revaluation Report Global Accounting Engine Customer Balance by Account Customer Balance by Account Global Accounting Engine Customer Balance by Accounting Flexfield Customer Balance by Accounting Flexfield Regional Localizations Customer Balances Detail Report Customer Balances Detail Report Regional Localizations Customer Balances Detail Report (180 characters) Customer Balances Detail Report (180 char Regional Localizations Customer Balances Summary Report Customer Balances Summary Report Receivables Customer Credit Snapshot Customer Credit Snapshot Receivables Customer Credit Usage Snapshot Customer Credit Snapshot New for 11i.3 on Receivables Customer Follow Up History (Decommissioned) Customer Follow Up History Install Base CSI: Customer Installed Base Report Customer Installed Base Report Inventory Customer Item Commodity Codes Listing Customer Item Commodity Codes Listing Inventory Customer Item Cross References Report Customer Item Cross References Report Inventory Customer Items Report Customer Items Report Service Customer Licence By Product Customer Licence By Product Install Base CSI: Customer Licence By Product Customer Licence By Product Receivables Customer Listing - Detail Customer Listing - Detail Receivables Customer Listing - Summary Customer Listing - Summary Receivables Customer Merge Customer Merge Receivables Customer Open Balance Letter Customer Open Balance Letter Service Customer Product Detail Customer Product Detail Service Customer Products Summary Report Customer Products Report Install Base CSI: Customer Products Summary Report Customer Products Summary Report Receivables Customer Relationships Listing Customer Relationships Listing Global Accounting Engine Customer Subledger by Account Customer Subledger by Account Global Accounting Engine Customer Subledger by Accounting Flexfield Customer Subledger by Accounting Flexfiel Process Manufacturing Product Develo Customer/Supplier Test Results Report Customer/Supplier Assay Results Report of Receivables Customers with Invoices at 0 VAT and no VAT Registrat Customers with Invoices at 0 VAT and no V E-Business Tax Customers with Invoices at 0 VAT and no VAT Registrat Customers with Invoices at 0 VAT and no V Process Manufacturing Inventory Cycle Count Auditing Report Cycle Count Auditing Report of OPM PI Process Manufacturing Inventory Cycle Count Entries Cycle Count Entries Report of Oracle OPM Process Manufacturing Inventory Cycle Count Forms Cycle Count Forms Report of Oracle OPM P Process Manufacturing Inventory Cycle Posting Results Report Cycle Posting Results Report of OPM PI Inventory Cycle count entries and adjustments report Cycle count entries and adjustments report Inventory Cycle count hit/miss analysis Cycle count hit/miss analysis Inventory Cycle count listing Cycle count listing Inventory Cycle count open requests listing Cycle count open requests listing Inventory Cycle count schedule requests report Cycle count schedule requests report Inventory Cycle count unscheduled items report Cycle count unscheduled items report Inventory Cycle counts pending approval report Cycle counts pending approval European Localizations Czech Import Tax Report (OBS) Czech Import Tax Report Payables Czech KB Payment Format Czech KB Payment Format European Localizations Czech Tax Return Source Report Czech Tax Return Source Report Regional Localizations DACH Asset Summary Report DACH Asset Summary Report Regional Localizations DACH Depreciation Analysis Report DACH Depreciation Analysis Report Receivables DNB Global Data Products Request Report DNB Global Data Products Request Report Process Manufacturing Inventory Daily Item Usage Report Daily Item Usage Report of OPM IC Global Accounting Engine Daily Journal Book - Header Descriptions Daily Journal Book - Header Descriptions Global Accounting Engine Daily Journal Book - Header Descriptions Inventory Daily Journal Book - Header Descriptions F Global Accounting Engine Daily Journal Book - Header Descriptions Payable Daily Journal Book - Header Descriptions F Global Accounting Engine Daily Journal Book - Header Descriptions Receivable Daily Journal Book - Header Descriptions F Global Accounting Engine Daily Journal Book - Line Descriptions Daily Journal Book - Line Descriptions Global Accounting Engine Daily Journal Book - Line Descriptions Inventory Daily Journal Book - Line Descriptions For I Global Accounting Engine Daily Journal Book - Line Descriptions Payable Daily Journal Book - Line Descriptions For P Global Accounting Engine Daily Journal Book - Line Descriptions Receivable Daily Journal Book - Line Descriptions For R Human Resources Daily Sick and Recovery Report Daily Sick and Recovery Report Process Manufacturing Inventory Daily Transaction Detail Report Daily Transaction Detail Report of OPM IC General Ledger Other - Data Access Set Listing Data Access Set Listing Treasury Data Exchange - Market Data Transfer Report Data Exchange - Market Data Transfer Rep Applications DBA DataMerge Detail Report DataMerge Detail Report Applications DBA DataMerge Summary Report DataMerge Summary Report Assets Database Index Listing Database Index Listing Payroll Database Triggers Status Report Database Triggers Status Report Student System Date Alias Instance Report - Landscape Date Alias Instance Report - Landscape Student System Date Alias Instance Report - Landwide Date Alias Instance Report - Landwide Asia/Pacific Localizations India - Debtors Ledger Report Debtors Ledger Report Asia/Pacific Localizations India - Debtors Trial Balance Report Debtors Trial Balance Report

GMI PAY PAY PAY PSP ONT JE AR PO SQLGL SQLGL IGS BOM BOM INV OFA PA INV FV RLA RLM RLA BOM BOM PAY AR AR CSD OFA OFA OFA CUA OFA OFA CUA OE SQLGL PSB PSB PSB BOM PN GMF GMF GMF GMF GMF GMF GMF OFA FV GR GR AR OE QP SQLAP SQLAP WIP WIP WIP WIP WIP WIP WIP PAY AR PSP GMF PSB SQLAP GR GR GR GR SQLAP SQLAP OFA FV AR AR AR AR

Process Manufacturing Inventory Decimal Exception Report Decimal Exception Report Payroll Deduction Register Deduction Register Payroll Deductions Report(CA) Deductions Report(CA). Payroll Deductions Report Deductions Report. Labor Distribution PSP: Default Account Report Default Account Report Order Management Defaulting Rules Listing Report Defaulting Rules Listing Report European Localizations Italian Receivables Deferred VAT Register (OBS) Deferred VAT Register Receivables Deferred VAT Report Deferred VAT Report Purchasing Define MassCancel Listing Define MassCancel Listing General Ledger Other - Definition Access By User Definition Access By User Report General Ledger Other - Definition Access Set Listing Definition Access Set Listing Student System Degree Audit Purge Requests Report - Obsolete Degree Audit Purge Requests Report --Obs Bills of Material Delete Items Report Delete Items Report Bills of Material Delete Items Report GUI Delete Items Report Inventory Delete Items Report GUI Delete Items Report Assets Delete Mass Additions Preview Report Delete Mass Additions Preview Report Projects PRC: Delete Revaluated Funding for a Range of Project Delete Revaluated Funding for a Range of P Inventory Delete items report Delete items report Federal Financials Delinquent Invoices Eligible for Referral Report Delinquent Invoices Eligiblefor Referral Rep Release Management Integration Kit (Oemand Management Exceptions Report D Demand Management Exceptions Report Release Management Demand Status Inquiry Report Demand Status Inquiry Report Release Management Integration Kit (Oemand Status Inquiry Report D Demand Status Inquiry Report Bills of Material Department Classes Report Department Classes Report Bills of Material Department Report Department Report Payroll Deposit Schedule Deposit Schedule Receivables Deposited Cash Report - Applied Detail Deposited Cash Report - Applied Detail Receivables Deposited Cash Report - Open Detail Deposited Cash Report - Open Detail Depot Repair Depot Repair Estimate Report Depot Repair Estimate Report Assets Depreciation Projection Report #5 Depreciation Projection Report Assets Depreciation Projection Report Depreciation Projection Report Assets Depreciation Projection Report by Cost Center #38 Depreciation Projection Report by Cost Cen Capital Resource Logistics - Assets CRL Depreciation Projection Report Depreciation Projection Report for CRL Assets Depreciation Rate Listing Depreciation Rate Listing Assets Depreciation Rates Listing Depreciation Rates Listing Capital Resource Logistics - Assets Depreciation Reserves for Groups and Super Groups Depreciation Reserves for Groups and Sup Order Entry Descriptive Flex Listing Descriptive Flex Listing General Ledger Trial Balance - Detail Detail Trial Balance Public Sector Budgeting Detailed FTE and Headcount by Position Report XML Detailed FTE and Headcount by Position Re Public Sector Budgeting Detailed FTE and Headcount by Position Report by Resp Detailed FTE and Headcount by Position Re Public Sector Budgeting Detailed FTE and Headcount by Position Report Detailed FTE and Headcount by Position Re Bills of Material Detailed Item Cost Report Detailed Item Cost Report by Element and C Property Manager Detailed Space Assignment Report (PNDSPASG) Detailed Space Assignment Report Process Manufacturing Financials Detailed Subledger Report(S/V/D) Detailed Subledger Report of OPM GL Process Manufacturing Financials Detailed Subledger Report(V/S/D) Detailed Subledger Report of OPM GL Process Manufacturing Financials Detailed Subledger Report(V/D/S) Detailed Subledger Report of OPM GL Process Manufacturing Financials Detailed Subledger Report(D/S/V) Detailed Subledger Report of OPM GL Process Manufacturing Financials Detailed Subledger Report(D/V/S) Detailed Subledger Report of OPM GL Process Manufacturing Financials Detailed Subledger Report(S/D/V) Detailed Subledger Report of OPM GL Process Manufacturing Financials Sub-Event/Account Title Report Detailed Subledger Report of OPM GL Assets Diminishing Value Report Diminishing Value Report Federal Financials Disbursement Process Manufacturing Regulatory Man Disclosure Code Details Report Disclosure Code Report Process Manufacturing Regulatory Man Disclosure Codes Report Disclosure Codes Report Receivables Discount Adjustment Report Discount Adjustment Report Order Entry Discount Detail Listing Discount Detail Listing Advanced Pricing Discount Detail Listings Discount Detail Listings Payables Discounts Available Report Discounts Available Report Payables Discounts Taken and Lost Report Discounts Taken and Lost Report Work in Process Discrete Job Data Report Discrete Job Data Report Work in Process Discrete Job Dispatch Report Discrete Job Dispatch Report Work in Process Discrete Job Listing Report Discrete Job Listing Report Work in Process Discrete Job Pick List Report Discrete Job Pick List Report Work in Process Discrete Job Routing Sheet Discrete Job Routing Sheet Work in Process Discrete Job Shortage Report Discrete Job Shortage Report Work in Process Discrete Job Value Report - Standard Costing Discrete Job Value Report - Standard Costi Payroll GRE Totals Report Display GRE Tax Totals prior to Magtape ru Receivables Disputed Invoice Report Disputed Invoice Report Labor Distribution PSP: Distribution Adjustment Register Distribution Adjustment Register Process Manufacturing Financials Distribution Report By Account Key Distribution Report By Account Key of OPM Public Sector Budgeting Distribution Rule Listing Distribution Rule Listing Payables Distribution Set Listing Distribution Set Listing Process Manufacturing Regulatory Man Document Dispatch Report Document Dispatch Report Process Manufacturing Regulatory Man Document Main Headings Report Document Main Headings Report Process Manufacturing Regulatory Man Document Structures Report Document Structures Report Process Manufacturing Regulatory Man Document Subheadings Report Document Subheadings Report Payables Finnish LMP2 Payment Module Domestic Payments Payables Finnish LMP3 Payment Module Domestic Payments Assets Drill Down Report Drill Down Report Federal Financials Due Date Calculation Execution Report Due Date Calculation Execution Report Receivables Dunning History - Receivables Generated Letters Only Dunning History Receivables Dunning Letter Reprint - Historical Receivables Only Dunning Letter Print Receivables Dunning Letter Print Dunning Letter Print Receivables Dunning Letter Print from Dunning Letter Generate Dunning Letter Print from Dunning Letter Ge

AR IGI IGI IGI AR AR PAY PAY JA PAY PAY ZX EDR BOM BOM EAM BOM GMI JG JG JG JG JG FV FV FV FV FV FV PER PER PER PER PER PER PER PER PQH PQH XTR XTR PAY PA PAY PSP IGS PAY PAY BOM BOM BOM BOM BEN PA PA PA PAY PAY PER PER PAY PER PSP SQLAP PAY PAY WIP PAY PAY PN SQLAP PER PN PER PER PER PER PER SQLGL SQLGL PO PSP PSP

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

Dunning Letters - Preliminary Dunning Letters - Preliminary Dunning Letters: Dunning Invoice Charge Report Dunning Letters: Dunning Invoice Charge R Dunning Letters: Extended Preliminary Dunning Letters: Extended Preliminary Dunning Letters: Extended Print Dunning Letters: Extended Print Duplicate Customer Report Duplicate Customer Report Duplicate DUNS Report Duplicate DUNS Report Dutch Remuneration State Report Dutch Remuneration State Report Dutch Tax Office Report Dutch Tax Office Report India - Duty Drawback Duty Drawback - India Local Dynamic Triggers Status Report Dynamic Triggers Status Report Dynamic Triggers missing from Database Dynamic Triggers missing from Database E-Business Tax Missing Location Values Report E-Business Tax Missing Location Values Re EDR E-records and E-signatures Report E-records Report Activity Cause Report EAM Activity Cause Report Department Actual Cost Report EAM Department Actual Cost Report EAM Weekly Schedule report EAM Weekly Schedule report Work Order Cost Report EAM Work Order Cost Report EC Intrastat Report EC Intrastat Report of OPM EC ECE Account Analysis Detail Report ECE Account Analysis Detail Report ECE General Ledger VAT Register (OBS) ECE General Ledger VAT Register ECE Payables VAT Register (OBS) ECE Payables VAT Register ECE Payables VAT Register Unpaid Invoices Annex (OB Payables VAT Register Unpaid Invoice ECE ECE Receivables VAT Register (OBS) ECE Receivables VAT Register Report ECS ACH Vendor Report Program ECS ACH Vendor Report Program ECS CCD Vendor Report Program ECS CCD Vendor Report Program ECS CCDP Vendor Report Program ECS CCDP Vendor Report Program ECS NCR Vendor Report Program ECS NCR Vendor Report Program ECS PPD Vendor Report Program ECS PPD Vendor Report Program ECS PPDP Vendor Report Program ECS PPDP Vendor Report Program EEO 2000 Establishment Employment Listing EEO 2000 Establishment Employment Listin EEO 2000 Headquarters Report EEO 2000 Headquarters Report EEO 2000 Individual Establishment Report EEO 2000 Individual Establishment Report EEO Consolidated Report EEO Consolidated Report EEO Establishment Employment Listing EEO Establishment Employment Listing EEO Headquarters Report EEO Headquarters Report EEO Individual Establishment Report EEO Individual Establishment Report EEO-1 Exception Report EEO-1 Exception Report EEO4 Reporting EEO4 Reporting EEO5 Reporting EEO5 Reporting EFC - Listing of Companies by Set of Books EFC - Listing of Companies by Set of Books EFC - Treasury Verification Report EFC - Treasury Verification Report EO Survey Count Report EO Survey Count Report EXC: Transaction Exception Details by PA Period EXC: Transaction Exception Details Earnings Audit Report Earnings Audit Report PSP: Effort Certification Status (Aging) Report Effort Certification Status (Aging) Report Electronic Outcome Upload Report - Landwide - Obsolet Electronic Outcome Upload Report - Landw Element Link Details Report Element Link Details Report Element Result Listing Element Result Listing Elemental Cost Report Elemental Cost Report Elemental Inventory Value Report - by Subinventory Elemental Inventory Value Report Elemental Inventory Value Report - Average Costing Elemental Inventory Value Report Elemental Inventory Value Report - by Cost Group Elemental Inventory Value Report - by Cost Eligibility and Enrollment List Eligibility and Enrollment List MGT: Employee Activity By Organization Employee Activity By Organization IMP: Employee Assignment Employee Assignment IMP: Employee Assignments By Organization Employee Assignments By Organization Employee Assignments Not Processed Employee Assignments Not Processed Rep Employee Assignments Without Payrolls Employee Assignments Without Payrolls Employee Benefit Eligibility Listing Employee Benefit Eligibility Listing Employee Benefit Enrollment Register Employee Benefit Enrollment Register Employee Income Payment Detail Report (China) Employee Income Payment Detail Report fo Employee Increment Results Employee Increment Results PSP: Employee Labor Schedule Report Employee Labor Schedule Report Employee Listing Employee Listing Employee Payments Report Employee Payments Report Employee Payroll Movements Report Employee Payroll Movements Report Employee Rates Listing Employee Rates Listing Employee Run Results Report Employee Run Results Report Employee Run Results Summary Report (GB) Employee Run Results Summary Report (G Employee Title Report (PNEMTITL) Employee Title Report (PNEMTITL) Employee Update Program Employee Update Program Employee listing (Hong Kong) Employee list (Hong Kong) Employees Deleted From Space Allocation (PNEMPDSP Employees Deleted From Space Allocation Employment Equity Income Differential Employment Equity - Income Differentials R Employment Equity Templates Employment Equity - Templates Report Employment Equity Workforce Profile Employment Equity - Workforce Profile Rep Employment Equity Report Employment Equity Report Employment Equity Reports Employment Equity Reports Encumbrance - Encumbrance Account Details Report Encumbrance - Encumbrance Account Deta Encumbrance - Encumbrance Document Details Report Encumbrance - Encumbrance Document De Encumbrance Detail Report Encumbrance Detail Report PSP: Encumbrance History by Award Report Encumbrance History by Award Report PSP: Encumbrance History by Organization Report Encumbrance History by Organization Repo

PSP PSP SQLGL PAY PAY ENG ENG ENG ENG ENG ENG IGS IGS IGS BEN BEN BEN BEN BEN BEN AR JE JE AR AR BOM BOM BOM SQLGL GR GR OE PO AR PA IGS IGS IGS IGS BEN PQP FV JA AR SQLGL PO PA PA PA PA PA SQLAP SQLAP WIP PA PA SQLAP OFA INV CS IGS ONT ONT IGS GR GR CUA IGS FV FV FV FV FV FV FV FV FV FV FV MST IGS IGS IGS

Labor Distribution PSP: Encumbrance Liquidation Exception Report Encumbrance Liquidation Exception Report Labor Distribution PSP: Encumbrance Suspense Charge Report Encumbrance Suspense Charge Report General Ledger Trial Balance - Encumbrance Encumbrance Trial Balance Payroll End of Year Reconciliation Detail End of Year Reconciliation Detail Payroll End of Year Reconciliation Summary Totals End of Year Reconciliation Summary Totals Engineering Engineering Change Order Approval Lists Report Engineering Change Order Approval Lists R Engineering Engineering Change Order Detail Report Engineering Change Order Detail Report Engineering Engineering Change Order Priorities Report Engineering Change Order Priorities Repor Engineering Engineering Change Order Reasons Report Engineering Change Order Reasons Repor Engineering Engineering Change Order Schedule Report Engineering Change Order Schedule Repor Engineering Engineering Change Order Types Report Engineering Change Order Types Report Student System Produce Enrollment Certificate - UK Enrollment Certificate UK Student System Produce Enrollment Certificate - US Enrollment Certificate US Student System Enrollment Statistic Snapshot Job- Obsolete Enrollment Statistic Snapshot Job- Obsolete Advanced Benefits Error Type Report Error By Error Type Report Advanced Benefits Participation Error Detail Report by Error Type Error By Error Type Report Advanced Benefits Error By Error Type Report(Comm.) Error By Error Type Report(Comm.) Advanced Benefits Person Error Report Error By Person Report Advanced Benefits Participation Error Detail Report by Person Error By Person Report Advanced Benefits Error By Person Report(Comm.) Error By Person Report(Comm.) Receivables Error list of Deductions transferred from DMS Error list of Deductions transferred from DM European Localizations French DAS2 Extract File Etat a produire le fichier pour DAS2 European Localizations French DAS2 Consultant Letters Etat a produire les lettres pour les honoraire Receivables French Receivables Bank Remittance - LCR - Promise Etat de Remise a la Banque - LCR - Billet a to Receivables French Receivables Bank Remittance Etat de remise a la banque Bills of Material Euro Item Value Reconciliation Report Euro Item Value Reconciliation Report Bills of Material Euro Material Transaction Rounding Report Euro Material Transaction Rounding Report Bills of Material Euro WIP Transaction Rounding Report Euro WIP Transaction Rounding Report General Ledger EFC Execution Report Euro as Functional Currency Execution Rep Process Manufacturing Regulatory Man European Hazard Classifications Audit Report European Hazard Classifications Audit Rep Process Manufacturing Regulatory Man European Index Numbers Report European Index Numbers Report Order Entry European IntraStat Despatches European IntraStat Despatches Purchasing European Intrastat Arrivals European Intrastat Arrivals Receivables European Sales Listing European Sales Listing Projects IMP: Event Types Event Types Student System Exact / Partial Match Report Exact / Partial Match Report Student System Exam Attendance Rolls Exam Attendance Rolls Student System Exam Supervisor Labels Exam Supervisor Labels Student System Examination Packaging Labels Report Examination Packaging Labels Report Advanced Benefits Compensation Workbench Post-Process Exception Rep Exception Report Public Sector Payroll Payroll Exception Report Exception Report (Multithreaded) Federal Financials IPAC Bulk File Exception Report Exception report generated after IPAC Bulk Asia/Pacific Localizations India - Excise Duty Claim For RMA Receipts Excise Duty Claim For RMA Receipts - India Receivables Automatic Receipts/Remittances Execution Report Execution report for C program ARZCAR General Ledger Trial Balance - Expanded Expanded Trial Balance Purchasing Expected Receipts Report Expected Receipts Report Projects AUD: Expenditure Batch Status Expenditure Batch Status Projects IMP: Expenditure Cost Rates Expenditure Cost Rates Projects IMP: Expenditure Types Expenditure Types Projects MGT: Expenditures Detail Expenditures Detail Projects MGT: Expenditures Summary Expenditures Summary Payables Expense Distribution Detail Report Expense Distribution Detail Report - OBSOL Payables Expense Distribution Detail Report (non-SRS) Expense Distribution Detail Report - OBSOL Work in Process Expense Job Value Report Expense Job Value Report Projects AUD: Expense Report Audit Report Expense Report Audit Report Projects AUD: Expense Report Entry Expense Report Entry Payables Expense Report Template Listing Expense Report Template Listing Assets Expensed Property Report Expensed Property Report Inventory Expired lots report Expired lots report Service Expiring Services Report Expiring Services Report Student System Export Applications to OSS Error Report Export Applications to OSS Error Report-La Order Management Export Compliance Report to Government Export Compliance Report to Government Order Management Export Compliance Screening Failure Report Export Compliance Screening Failure Repo Student System Export UCAS Applicant Details to Student System Error Export UCAS Applicant Details to Student S Process Manufacturing Regulatory Man Exposure Authorities Report Exposure Authorities Report Process Manufacturing Regulatory Man Exposure Types Report Exposure Types Report Capital Resource Logistics - Assets External Retirements Report External Retirements Report Student System Extract Run Exception Report - Landscape Extract Run Exception Report - Landscape Federal Financials FACTS I Detail Report FACTS I Detail Report Federal Financials FACTS I Exception Report FACTS I Exception Report Federal Financials FACTS II Edit Check Log Creation FACTS II Edit Check Log Creation Federal Financials FACTS II Exception Report FACTS II Exception Report Federal Financials FACTS II Trial Balance Report FACTS II Trial Balance Report Federal Financials FMS 224 Populate Payable Refunds Report FMS 224 Populate Payable Refunds Repor Federal Financials FMS Form 1219/1220 Report FMS Form 1219/1220 Report Federal Financials FMS Form 224 Detail Transaction Listing FMS Form 224 Detail Transaction Listing Federal Financials FMS Form 224 Exception Report FMS Form 224 Exception Report Federal Financials FMS Form 1219/1220 Exception Report FMS Form SF1219/1220 Exception Report Federal Financials FMS Form 224 Report FMS Form SF224 Report Transportation Planning Facility Trip and Shipment Detail Report Facility Trip and Shipment Detail Report Student System Fee Disbursement Snapshot Exception Report - Landsca Disbursement Snapshot Exception Rep Fee Student System Fee Disbursement Snapshot Exception Report - Landwid Disbursement Snapshot Exception Rep Fee Student System Fee Structure Rollover Report - Obsolete Fee Structure Rollover Report - Obsolete

IGS IGS GR GR GR AX SQLAP OFA MRP PO JE JE JE JE JE JE JL BOM BOM PSB FLM FLM JA CE JA INV SQLGL SQLGL SQLGL SQLGL SQLGL SQLAP SQLAP SQLAP JA OFA OFA OFA OFA OFA OFA OFA OFA AR SQLAP SQLAP SQLAP SQLAP SQLAP SQLAP SQLAP SQLAP AR INV OTA AR PER JE JE JE PER PER AR JE PAY PER PAY PER PER PER PER PER PER PER PER OFA FND FND FND PAY FV IGS PSA

Student System Fee Type Validation Report - Landscape - Obsolete Fee Type Validation Report - Landscape - O Student System Fee Type Validation Report - Landwide - Obsolete Fee Type Validation Report - Landwide - Ob Process Manufacturing Regulatory Man Field Name Class Codes Report Field Name Class Codes Report Process Manufacturing Regulatory Man Field Name Codes Report Field Name Codes Report Process Manufacturing Regulatory Man Field Name Where Used Report Field Name Where Used Report Global Accounting Engine Final Daily Journal Book - Header Descriptions Final Daily Journal Book - Header Descripti Payables Final Payment Register Final Payment Register Assets Financial Adjustments Report Financial Adjustments Report Master Scheduling/MRP Financial Analysis Report Financial Analysis Report Purchasing Financials/Purchasing Options Listing Financials/Purchasing Options Listing European Localizations Finnish Account Analysis Detail Finnish Account Analysis Detail European Localizations Finnish Cash Requirement Report Finnish Cash Requirement Report European Localizations Finnish Daily Journal Book Finnish Daily Journal Book European Localizations Finnish Deferred Depreciation Expense Report Finnish Deferred Depreciation Expense Rep European Localizations Finnish Final Payment Register Finnish Final Payment Register European Localizations Finnish Payables Account by Detail Finnish Payables Account by Detail Latin America Localizations Fiscal Gain / Loss on Retirements Fiscal Gain / Loss on Retirements Bills of Material Fiscal Kardex Report - Historical Fiscal Kardex Report - Historical Bills of Material Fiscal Kardex Report - Adjusted Fiscal Kardex Report - Inflation Public Sector Budgeting Flexfield Mapping Report Flexfield Mapping Report Flow Manufacturing Flow Linearity Report Flow Linearity Report Flow Manufacturing Flow Schedule Report Flow Schedule Report Asia/Pacific Localizations India - Commercial Invoice Report For commercial Invoice Cash Management Cash Forecast Report Forecast - Cash Forecast Amount Report Asia/Pacific Localizations India - Forecast Excise Amount in RG Registers Forecast Excise Amount in RG Registers - I Inventory Forecast rule listing Forecast rule listing General Ledger Trial Balance - Foreign Currency Detail Foreign Currency Detail Trial Balance General Ledger General Ledger - Entered Currency Foreign Currency General Ledger General Ledger Trial Balance - Foreign Currency Summary 1 Foreign Currency Summary 1 Trial Balance General Ledger Journals - Entered Currency (132 Char) Foreign Journals - 132 General Ledger Journals - Entered Currency (180 Char) Foreign Journals - 180 Payables Finnish LUM Payment Module Foreign Payments Payables Finnish ULMP Payment Module Foreign Payments Payables Foreign transfer order (Obsolete) Foreign transfer order Asia/Pacific Localizations India - TDS Certificates Form 16A report Assets Form 4562 - Depreciation and Amortization Report Form 4562 - Depreciation and Amortization Assets Form 4626 - AMT Detail Report Form 4626 - AMT Detail Report Assets Form 4626 - AMT Summary Report Form 4626 - AMT Summary Report Assets Form 4684 - Casualties and Thefts Report Form 4684 - Casualties and Thefts Report Assets Form 4797 - Gain From Disposition of 1245 Property Re orm 4797 - Gain From Disposition of 1245 F Assets Form 4797 - Gain From Disposition of 1250 Property Re orm 4797 - Gain From Disposition of 1250 F Assets Form 4797 - Ordinary Gains and Losses Report Form 4797 - Ordinary Gains and Losses Re Assets Form 4797 - Sales or Exchanges of Property Report Form 4797 - Sales or Exchanges of Propert Receivables Format Automatic Receipts Format Automatic Receipts Payables Format Payments (BACS 1/2 Inch Tape) Format Payments (BACS 1/2 Inch Tape) Payables Format Payments (Bank Transfer Request) Format Payments (Bank Transfer Request) Payables Format Payments (Evergreen) Format Payments (Evergreen) Payables Format Payments (Evergreen Payables Format Payments (Evergreen Payables Format Payments (Standard Oracle) Format Payments (Standard Oracle) Payables Format Payments (Standard Oracle Payables Format Payments (U.S. Treasury) Format Payments (U.S. Treasury) Receivables Format Remittance Transmission Format Remittance Transmission Inventory Freight carrier listing Freight carrier listing Learning Management 2483 Report French 2483 Report Receivables French Bills Receivable Format Report French Bills Receivable Format Report Human Resources French D2 Report French D2 Report European Localizations French DAS2 Verification Report French DAS2 extract and Verification report European Localizations French Deductible VAT Declaration Report (OBS) French Deductible VAT Declaration Report European Localizations French First Dunning Letter French First Dunning Letter Human Resources Employee Missing Details Report French HRMS employee missing details rep Human Resources French RUP Report French RUP Report Receivables French Bills Receivable Bank Remittance French Remittance EFT European Localizations French Second Dunning Letter French Second Dunning Letter Payroll Pay advice (French) French Statement of Earnings report from a Human Resources French Terminations Report French Terminations Report Payroll Fringe Benefits Report Fringe Benefits Report Human Resources Full Applicant Details Report Full Applicant Details Human Resources Full Assignment Details Report Full Assignment Details Human Resources Full Person Details Report Full Person Details Human Resources Full Person Details 1 Full Person Details 1 Human Resources Full Person Details 2 Full Person Details 2 Human Resources Full Person Details 3 Full Person Details 3 Human Resources Full Person Details 4 Full Person Details 4 Human Resources Full Work Details Report Full Work Details Assets Fully Reserved Assets Report Fully Reserved Assets Report Application Object Library Function Security Function Report Function Security Function Report Application Object Library Function Security Menu Report Function Security Menu Report Application Object Library Function Security Navigator Report Function Security Navigator Report Payroll Functional Area Report Functional Area Report Federal Financials Fund Balance with Treasury Reconciliation Report Fund Balance with Treasury Reconciliation Student System Funding Source Report- Obsolete Funding Source Report- Obsolete Public Sector Financials Funds Available Detail Report Funds Available Detail Report

PN PAY PAY PAY PAY PAY GMF GMF GMF GMS SQLGL SQLGL SQLGL SQLGL JG JL JG JG PA PA IPA PA PA PER PER PER PAY SQLAP PA IGF BEN PER JE AR SQLAP JE SQLAP JE SQLAP SQLAP JE SQLAP JE JE GMS GMS GMS GMS IGS IGS IGS JE JE JE JE JE JE JE JE PAY PAY PAY BEN BEN PER GR GR GR PER PER CUA AR SQLGL FV OE ONT JE JE JE PER SQLAP JE SQLAP

Property Manager Future Minimum Rent Obligations Report (PNFUMINR)Future Minimum Rent Obligations Report (P Payroll NICABLE Benefits Summary GB NICABLE Benefits Summary Report Payroll NICABLE Benefits Summary(1) GB NICABLE Benefits Summary Report(1) Payroll P45 Report GB P45 Report Payroll P45 Report (laser) GB P45 Report (laser) Payroll Pay Advice GB Pay Advice Report Process Manufacturing Financials GL Expense Allocation Definition Report GL Expense Allocation Definition Report of Process Manufacturing Financials GL Expense Allocation Detail Report GL Expense Allocation Detail Report of OPM Process Manufacturing Financials GL Item Cost Detail Report GL Item Cost Detail Report of OPM CM Grants Accounting GMS: Encumbrance Funds Check GMS: Encumbrance Funds Check General Ledger Journals - General(132 Char) General Journals - 132 General Ledger Journals - (180 Char) General Journals - 180 General Ledger General Ledger - (180 Char) General Ledger General Ledger General Ledger - (132 Char) General Ledger Regional Localizations General Ledger Automatic Reconciliation General Ledger Automatic Reconciliation Latin America Localizations General Ledger Inflation Adjustment Report General Ledger Inflation Adjustment Proces Regional Localizations General Ledger Journal Entry Report General Ledger Journal Entry Report Regional Localizations General Ledger Reconciled Transactions Report tmp General Ledger Reconciled Transactions R Projects PRC: Generate Allocations Transactions Generate Allocations Transactions Projects PRC: Generate Asset Lines for a Single Project Generate Asset Lines for a Single Project Capital Resource Logistics - Projects PRC:Generate Assets Automatically for a Range of Proje Generate Assets Automatically for a Range Projects PRC: Generate Calendar Schedule for a Single Calenda enerate Calendar Schedule for a Single C G Projects PRC: Generate Calendar Schedules for a Range of Cale Generate Calendar Schedules for a Range Human Resources Generate Customisable Report1 Generate Customisable Report1 Human Resources Generate Customisable Report2 Generate Customisable Report2 Human Resources Generate Customisable Report3 Generate Customisable Report3 Payroll Generate Direct Deposit File Generate Direct Deposit File Payables Generate Zengin File (Internal Use Only) Generate Zengin File (Internal Use Only) Projects PRC: Generate Cross Charge Accounting Events Generate accounting events for cross charg Financial Aid Direct Loan - Create Reconciliation Report Generates a report that compares system D Advanced Benefits Participation Process Report Generic Process Log Human Resources Generic Report Generic Report European Localizations German Receivables Direct Debit Letter German Receivables Direct Debit Letter Receivables German Direct Debit EFT Format Program German Direct Debit EFT Format Program Payables German Domestic EFT Format Program German Domestic EFT Format Program European Localizations German Domestic EFT Letter German Domestic EFT Letter Payables German International EFT Format Program German International EFT Format Program European Localizations German International EFT Letter German International EFT Letter Program Payables German Payables Check Print German Payables Check Print Payables German Payables Separate Payment Letter German Payables Separate Payment Letter European Localizations German Payables VAT Reconciliation Detail Report German Payables VAT Reconciliation Deta Payables German Payables Wire Print German Payables Wire Print European Localizations German Receivables Separate Payment Letter German Receivables Separate Payment Le European Localizations German VAT for On-Account Receipts (OBS) German VAT for On-Account Receipts Grants Accounting GMS: Government Report SF269(Long Form) Government Report SF269(Long Form) Grants Accounting GMS: Government Report SF269(Short Form) Government Report SF269(Short Form) Grants Accounting GMS: Government Report SF270 Government Report SF270 Grants Accounting GMS: Government Report SF272 Government Report SF272 Student System Government Submission Snapshot- Obsolete Government Submission Snapshot- Obsole Student System Graduation Ceremony Seating and Order of Presentation Graduation Ceremony Seating and Order o Student System Graduation Ceremony Seating and Order of Presentation Graduation Ceremony Seating and Order o European Localizations Greek Fiscal Trial Balance File Greek Fiscal Trial Balance File European Localizations Greek Fiscal Trial Balance Report Greek Fiscal Trial Balance Report European Localizations Greek General Ledger Trial Balance Report Greek General Ledger Trial Balance Report European Localizations Greek Payables Supplier Turnover Report File Format Greek Payables Supplier Turnover Report F European Localizations Greek Payables Supplier Turnover Report List Greek Payables Supplier Turnover Report L European Localizations Greek Receivables Customer Turnover Report File Formreek Receivables Customer Turnover Rep G European Localizations Greek Receivables Customer Turnover Report List Greek Receivables Customer Turnover Rep European Localizations Greek Statutory Trial Balance Report Greek Statutory Trial Balance Report Payroll Gross To Net Report (France) Gross To Net Management Control Report Payroll Gross To Net Summary Gross To Net Summary Payroll Gross To Net Summary Report (GB) Gross To Net Summary Report (GB) Advanced Benefits HIPAA Dependent Letter HIPAA Dependent Letter Advanced Benefits HIPAA Letter HIPAA Letter` Human Resources HRMS - Mouvement de Main d'Oeuvre Report HRMS - Mouvement de Main d'Oeuvre Rep Process Manufacturing Regulatory Man Hazard Classification Code Details Report Hazard Classification Code Report Process Manufacturing Regulatory Man Hazard Classification Codes Reoprt Hazard Classification Codes Reoprt Process Manufacturing Regulatory Man Hazard Classification Group Codes Report Hazard Classification Group Codes Report Human Resources Head Count Detail Report Head Count Detail Report Human Resources Work Force Count Report Head Count Summary Report Capital Resource Logistics - Assets Hierarchy Rule Set Report Hierarchy Rule Set Report Receivables High Volume Receipt Entry Report High Volumne Manual Receipts Report General Ledger Currency - Historical Rates Listing Historical Rates Listing Report Federal Financials Historical Third Party Remittance Report Historical Third Party Remittance Report Order Entry Hold Source Activity Report Hold Source Activity Report Order Management Hold Source Activity Report Hold Source Activity Report European Localizations Hungarian Asset Movement Schedule: Gross Changes Hungarian Asset Movement Schedule (Gros European Localizations Hungarian Accumulated Depreciation Movement Schedu Hungarian Asset Movement Schedule: Accu European Localizations Hungarian Depreciation Analysis Hungarian Depreciation Analysis Human Resources HU National Defense Report Hungarian National defense report Payables Hungarian Open Items Revaluation Report Hungarian Open Items Revaluation Report European Localizations Hungarian Open Items Revaluation Report Hungarian Open Items Revaluation Report Payables Hungarian Payables Open Items Revaluation Report Hungarian Open Items Revaluation Report

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

Receivables Hungarian Receivables Open Items Revaluation Report Hungarian Receivables Open Items Revalu Assets Hypothetical What If report Hypothetical What If report Public Sector Financials International IGI: Application Wide Features Status Report IGI: Application Wide Features Status Repo Public Sector Financials International IGI: Operating Unit Dependent Features Status Report IGI: Operating Unit Dependent Features Sta Grants Proposal IGW: PHS 2590 Form Page 1 IGW: PHS 2590 Form Page 1 Grants Proposal IGW: PHS 2590 Form Page 2 IGW: PHS 2590 Form Page 2 Grants Proposal IGW: PHS 2590 Form Page 3 IGW: PHS 2590 Form Page 3 Grants Proposal IGW: PHS 2590 Form Page 5 IGW: PHS 2590 Form Page 5 Grants Proposal IGW: PHS 2590 Form Page 6 IGW: PHS 2590 Form Page 6 Grants Proposal IGW: PHS 2590 Form Page 7 IGW: PHS 2590 Form Page 7 Grants Proposal IGW: PHS 2590 Page D IGW: PHS 2590 Page D Grants Proposal IGW: PHS 398 (Modular) Page FF IGW: PHS 398 (Modular) Page FF Grants Proposal IGW: PHS 398 Checklist Form Page IGW: PHS 398 Checklist Form Page Grants Proposal IGW: PHS 398 Form Page 1 IGW: PHS 398 Form Page 1 Grants Proposal IGW: PHS 398 Form Page 2 IGW: PHS 398 Form Page 2 Grants Proposal IGW: PHS 398 Form Page 4 IGW: PHS 398 Form Page 4 Grants Proposal IGW: PHS 398 Form Page 5 IGW: PHS 398 Form Page 5 Grants Proposal IGW: PHS 398 Modular Budget Format Page IGW: PHS 398 Modular Budget Format Pag Grants Proposal IGW: PHS 398 Other Support Format Page IGW: PHS 398 Other Support Format Page Grants Proposal IGW: PHS 398 Personal Data Form Page IGW: PHS 398 Personal Data Form Page Grants Proposal IGW: PHS 398 Personnel Report Format Page IGW: PHS 398 Personnel Report Format Pa Grants Proposal IGW: PHS 398 Resources Format Page IGW: PHS 398 Resources Format Page Grants Proposal IGW: PHS 398/2590 Biographical Sketch Format Page IGW: PHS 398/2590 Biographical Sketch Fo Grants Proposal IGW: PHS 398/2590 Inclusion Enrollment Report Forma IGW: PHS 398/2590 Inclusion Enrollment R Grants Proposal IGW: PHS 398/2590 Targeted/Planned Enrollment Form IGW: PHS 398/2590 Targeted/Planned Enr Projects IMP: Project Roles IMP: Project Roles Latin America Localizations IMPAC Report IMPAC Report Federal Financials IPAC Disbursement Exception Report IPAC Disbursement Exception Report Federal Financials IPAC Transaction Detail Report IPAC Transaction Detail Report Federal Financials IPAC Transaction Exception Report IPAC Transaction Exception Report Payroll IR56B Annual Employers Return Hong Kong IR56B Annual Employers Return Hong Kon Payroll IR56B Control Listing Report IR56B Control Listing (Hong Kong) Human Resources IR56E Employers Return IR56E Employers Return Payroll IR56F Employee Cessation Remaining in Hong Kong IR56F Employee Cessation Remaining in H Payroll IR56G Employee Cessation departing Hong Kong IR56G Employee Cessation departing Hong Payroll IR8S Ad Hoc Printed Report IR8S Ad Hoc Printed Report Payroll IRP5 Tax Certificates IRP5 Certificates Process Latin America Localizations ISR Report ISR Report Payroll IT3A Tax Certificates IT3A Certificates Process Assets ITC Rates Listing ITC Rates Listing Shipping Execution ITM Adapter Status Report ITM Adapter Status Report Public Sector Financials International Internal Trading: Internal Charge Status Report ITR:Internal Trading: Internal Charge Status Federal Financials Identify Federal Employees Identify Federal Employees Projects IMP: Implementation Options Implementation Options Asset Tracking Import Asset Retirement - Reinstatement Transactions Import Asset Retirement - Reinstatement Tr R Receivables Import Batch De-Duplication Report Import Batch De-Duplication Report Order Management Credit Exposure Import Import Credit Exposure program Student System Import HESA Student Details Error Report - LandscapeImport HESA Student Details Error Report Student System Import Offer Response Error Report Import Offer Response Error Report Student System Import Process - Relationships Partial Match Report Import Process - Relationships Partial Matc Student System Import Process - Transcript Details Error Report Import Process - Transcript Details Error Re Student System Import Process Application Detail Report Import Process Application Detail Report Student System Import Process Application Details Review Report Import Process Application Details Review R Student System Import Process Inquiry Details Report Import Process Inquiry Details Report Student System Import Process Inquiry Details Report - Obsolete Import Process Inquiry Details Report - Ob Student System Import Process Inquiry Details Report - Obsolete Import Process Inquiry Details Report - Obs Student System Import Process Inquiry Details Review Report - Obsolete Import Process Inquiry Details Review Repo Student System Import Process Institution Crosswalk Error Report Import Process Institution Crosswalk Error R Student System Import Process Institution Error Report Import Process Institution Error Report Student System Import Process Person Detail Report Import Process Person Detail Report Student System Import Process Person Details Review Report Import Process Person Details Review Rep Student System Import Process Review Report - Obsolete Import Process Review Report Student System Import Process Test Details Review Report Import Process Test Details Review Report Student System Import Process Test Results Detail Report Import Process Test Results Detail Report Student System Import Process Transcript Detail Review Report Import Process Transcript Detail Review Re General Ledger Chart of Accounts - Inactive Accounts Listing Inactive Accounts Listing Inventory Inactive items report Inactive items report Process Manufacturing Product Develo Indented Bill Of Materials Report Indented Bill Of Materials Report of OPM FM Asia/Pacific Localizations India - Cash/Bank Book Report India - Cash/Bank Book Report Asia/Pacific Localizations India - Cenvat Monthly Abstract India - Cenvat Monthly Abstract Asia/Pacific Localizations India - Cenvat Monthly Abstract-Textile India - Cenvat Monthly Abstract-Textile Asia/Pacific Localizations India - Cenvat Monthly Return Capital Goods India - Cenvat Monthly Return Capital Good Asia/Pacific Localizations India - Cenvat Monthly Return Capital Goods-Textile India - Cenvat Monthly Return Capital Good Asia/Pacific Localizations India - Cenvat Monthly Returns India - Cenvat Monthly Returns Asia/Pacific Localizations India - Component-wise Excise Liability Report India - Component-wise Excise Liability Rep Asia/Pacific Localizations India - Depreciation detail report India - Depreciation detail report Asia/Pacific Localizations India - Income Tax Act Fixed Asset Schedules India - Income Tax Act Fixed Asset Schedu Asia/Pacific Localizations India - PO Printing Report India - PO Printing Report Asia/Pacific Localizations India - Service Tax Credit Register Report India - Service Tax Credit Register Report Receivables India - Service Tax Pending Liability Report India - Service Tax Pending Liability Report Asia/Pacific Localizations India - Service Tax Pending Liability Report India - Service Tax Pending Liability Report Asia/Pacific Localizations India - Service Tax Pending Recovery Report India - Service Tax Pending Recovery Repo Receivables India - Service Tax Pending Recovery Report India - Service Tax Pending Recovery Repo

JA JA JA JA JA JA JA JA JA JA CN IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI IGI JL IGS IGS IGS PAY PAY PAY PAY PAY IGS IGS IGS CSI IGI IGS OFA OFA AR INV XTR XTR XTR SQLGL SQLGL SQLGL FUN FUN JG PA PA EC CSE PA CSE IGS AR ONT PO PO IGS IGS ZX SQLAP BOM BOM BOM IGS IGS SQLAP

Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Asia/Pacific Localizations Incentive Compensation Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Public Sector Financials International Latin America Localizations Student System Student System Student System Payroll Payroll Payroll Payroll Payroll Student System Student System Student System Install Base Public Sector Financials International Student System Assets Assets Receivables Inventory Treasury Treasury Treasury General Ledger General Ledger General Ledger Financials Common Modules Financials Common Modules Regional Localizations Projects Projects e-Commerce Gateway Asset Tracking Projects Asset Tracking Student System Receivables Order Management Purchasing Purchasing Student System Student System E-Business Tax Payables Bills of Material Bills of Material Bills of Material Student System Student System Payables

India - Service Tax ST3 Report India - Service Tax ST3 Report India - Cenvat Monthly Return Inputs-Textile India Cenvat Monthly Return Inputs-Textile India - ER1 Report India ER1 Report India - OPM OSP Challan India OPM OSP Challan India - Receiving Accounts India Receiving Accounts India - ST Forms Customer Report India ST Forms Customer Report India - Boe Write Off Report India-Boe Write Off Report India - Creditors Trial Balance Report India-Creditors Trial Balance Report India - RG 23 D Report India-RG 23 D Report India - Receiving Account Distribution report India-Receiving Account Distribution Report Individual Year-To-Date (YTD) Summary Report Individual Year-To-Date (YTD) Summary Re Inflation Accounting : Adjustments Report Inflation Accounting : Adjustments Report Inflation Accounting : Asset Balance Depreciation Detail Inflation Accounting : Asset Balance Deprec Inflation Accounting : Asset Balance Depreciation Summ Inflation Accounting : Asset Balance Deprec Inflation Accounting : Asset Balance Operating Expensenflation Accounting : Asset Balance Operat I Inflation Accounting : Asset Balance Overview Detail Re Inflation Accounting : Asset Balance Overvi Inflation Accounting : Asset Balance Overview Summary Inflation Accounting : Asset Balance Overvi Inflation Accounting : Asset Balance Revaluation Reserv Inflation Accounting : Asset Balance Revalu Inflation Accounting : Asset Balances Operating Account Inflation Accounting : Asset Balances Opera Inflation Accounting : Asset Balances Revaluation Reser Inflation Accounting : Asset Balances Reval Inflation Accounting : Asset Revaluation Preview Detail Inflation Accounting : Asset Revaluation Pre Inflation Accounting : Asset Revaluation Preview Summ Inflation Accounting : Asset Revaluation Pre Inflation Accounting : Backlog Detail Report Inflation Accounting : Backlog Detail Report Inflation Accounting : Backlog Summary Report Inflation Accounting : Backlog Summary Re Inflation Accounting : Cost Detail Report Inflation Accounting : Cost Detail Report Inflation Accounting : Cost Summary Report Inflation Accounting : Cost Summary Repor Inflation Accounting : Implementation Reconciliation Rep Inflation Accounting : Implementation Recon Inflation Accounting : Operating Expense Detail Report Inflation Accounting : Operating Expense D Inflation Accounting : Operating Expense Summary Rep Inflation Accounting : Operating Expense Su Inflation Accounting : Projections Report Inflation Accounting : Projections Report Inflation Accounting : Reserve Detail Report Inflation Accounting : Reserve Detail Repor Inflation Accounting : Reserve Summary Report Inflation Accounting : Reserve Summary Re Inflation Accounting : Revaluation Reserve Detail Report Inflation Accounting : Revaluation Reserve Inflation Accounting : Revaluation Reserve Summary Re Inflation Accounting : Revaluation Reserve Inflation Adjustment Results Report Inflation Adjustment Results Report Initialize Admissions Reconsiderations Job Initialize Admissions Reconsiderations Job Initiate Tracking Items For Assignments Initiate Tracking Items For Assignments Initiate Tracking Items For Assignments - Landwide - Ob Initiate Tracking Items For Assignments - La Inland Revenue Arrears Payment Inland Revenue Arrears Payment (New Zea Inland Revenue Form IR21 (Singapore) Inland Revenue Form IR21 (Singapore) Inland Revenue Form IR21 (Singapore) OBSOLETE Inland Revenue Form IR21 (Singapore) OB Inland Revenue IR21 Main (Singapore) Inland Revenue IR21 Main (Singapore) Inland Revenue Remittance Certificate Inland Revenue Remittance Certificate (New Inquiry Package Status Report Inquiry Package Status Report Inquiry Package Status Report - Obsolete Inquiry Package Status Report - Obsolete Inquiry Package Status Report - Obsolete Inquiry Package Status Report - Obsolete Install Base and Inventory Data Discrepancy Report Install Base and Inventory Data Discrepanc Installment Terms: Installment Audit Report Installment Terms: Installment Audit Report Instructor Time Conflict Report Instructor Time Conflict Report Insurance Data Report Insurance Data Report Insurance Values Detail Report Insurance Values Detail Report Inter Company Receipts Report Inter Company Receipts Inter-organization shipping information listing Inter-organization shipping information listin Intercompany - Interest Settlement Report Intercompany - Interest Settlement Report Intercompany - Letters Intercompany - Letters Intercompany - Statements Intercompany - Statements Intercompany - Transactions Activity Summary Intercompany - Transactions Detail Intercompany - Transactions Detail Intercompany - Transactions Detail Intercompany - Unapproved Transactions Intercompany - Unapproved Transactions Intercompany Import Execution Report Intercompany Import Execution Report Intercompany Import Execution Report2 (Not used anym Intercompany Import Execution Report (Not Interest Invoice Creation Process Interest Invoice Creation Process PRC: Interface Assets to Oracle Assets Interface Assets to Fixed Assets PRC: Interface Cross Charge Distributions to General Le Interface Cross Charge Distributions to Gen Interface File Data Interface File Data Interface In-Service Transactions to Oracle Projects - No Interface In-Service Transactions to Oracle AUD: Supplier Costs Interface Audit Interface Project Costs from Payables/Purc Interface Unit Adjustments to Oracle Assets - Normal Ite Interface Unit Adjustments to Oracle Assets Intermission/Discontinuation/Lapsed Letter- Obsolete Intermission/Discontinuation/Lapsed LetterInternal Deduction Report Internal Deduction Report Internal Order and Purchasing Requisition DiscrepancyInternal Order and Purchasing Requisition D R Internal Requisition Status Report Internal Requisition Status Report Internal Requisitions/Deliveries Discrepancy Report Internal Requisition/Deliveries Discrepency International Student Enrollment Detail - Landscape- Ob International Student Enrollment Detail - La International Student Enrollment Detail - Landwide- Obso International Student Enrollment Detail - La Intra EU audit trail report Intra EU audit trail report Intra-EU VAT Audit Trail Intra-EU VAT Audit Trail Intransit Standard Cost Adjustment Report Intransit Standard Cost Adjustment Report Historical Intransit Standard Cost Adjustment Report Intransit Standard Cost Adjustment Report Intransit Value Report Intransit Value Report Invalid Grade Report Invalid Grade Report Invalid Grade Report - Landwide - Obsolete Invalid Grade Report - Landwide Invalid PO Supplier Notice Invalid PO Supplier Notice

IGS IGS GMI BOM INV GMI GMI INV INV BOM BOM BOM BOM BOM GMI GMI BOM GMF GMI BOM BOM BOM OFA PAY JE SQLAP SQLAP SQLAP SQLAP PA PA PA SQLAP SQLAP PO PO FV AR AR FV FV AR AR AR FV AR SQLAP PA FV BOM SQLAP AR PAY PAY PAY JE JE JE AR SQLAP AR SQLAP JE JE JE JE JE JE JE AR AR JE JE JE JE GMF BOM PO GR GR PO PMI GMI

Student System Invalid Tax File Number Report - Landscape- Obsolete Invalid Tax File Number Report - Landscape Student System Invalid Tax File Number Report - Landwide- Obsolete Invalid Tax File Number Report - LandwideProcess Manufacturing Inventory Inventory Adjustments Journal Report Inventory Adjustments Journal Report of OP Bills of Material Inventory Analytical Ledger Report Inventory Analytical Ledger Report Inventory Inventory Charges and Product Usage Report Inventory Charges and Product Usage Rep Process Manufacturing Inventory Inventory Edit Journal Report Inventory Edit Journal Report of OPM IC Process Manufacturing Inventory Inventory Location Detail Report Inventory Location Detail Report of OPM IC Inventory Inventory Option Report -DISABLED Inventory Option Report Inventory Inventory Packing Slip Inventory Packing Slip Bills of Material Historical Inventory Standard Cost Adjustment Report Inventory Standard Cost Adjustment Report Bills of Material Inventory Standard Cost Adjustment Report Inventory Standard Cost Adjustment Report Bills of Material Inventory Standard Cost Adjustment Report - Warehousnventory Standard Cost Adjustment Report I Bills of Material Historical Inventory Standard Cost Adjustment Report -Inventory Standard Cost Adjustment Report W Bills of Material Inventory Subledger Report Inventory Subledger Report Process Manufacturing Inventory Inventory Transfer Report Inventory Transfer Report Process Manufacturing Inventory Inventory Transfer Report By Batch Inventory Transfer Report By Batch Bills of Material Inventory Trial Balance Report Inventory Trial Balance Report Process Manufacturing Financials Inventory Valuation Report Inventory Valuation Report Process Manufacturing Inventory Inventory Valuation Report Inventory Valuation Report of OPM IC Bills of Material Inventory Value Report - by Cost Group Inventory Value Report - by Cost Group Bills of Material Inventory Value Report - by Subinventory Inventory Value Report - by Subinventory Bills of Material Inventory Master Book Report Inventory master Book Report Assets Investment Tax Credit Report Investment Tax Credit Report Payroll Individual Income Tax Withholding Report (China) Invidual Income Tax Withholding Report for European Localizations Hungarian Payables Invoice Aging Report Invoice Aging Report Payables Invoice Aging Report Invoice Aging Report Payables Invoice Audit Listing Invoice Audit Listing Payables Invoice Audit Report Invoice Audit Report Payables Invoice Audit by Voucher Number Invoice Audit by Voucher Number Projects FLW: Invoice Flow Detail Invoice Flow Detail Projects FLW: Invoice Flow Summary Invoice Flow Summary Projects IMP: Invoice Formats Listing Invoice Formats Listing Payables Invoice History Report Invoice History Report Payables Invoice on Hold Report Invoice On Hold Report Purchasing Invoice Price Variance Report Invoice Price Variance Report Purchasing Invoice Price Variance by Vendor Report Invoice Price Variance by Vendor Report Federal Financials ** old** Invoice Print Batch of SF1080 Invoice Print Batch of SF1080 Receivables Invoice Print New Invoices Invoice Print New Invoices Receivables Invoice Print Preview Report Invoice Print Preview Report Federal Financials Invoice Print SF 1081 Invoice Print SF 1081 Federal Financials Invoice Print 1080 Invoice Print SF1080 Receivables Print Adjustments Invoice Print Selected Adjustments Receivables Invoice Print Selected Invoices Invoice Print Selected Invoices Receivables Invoice Print Selected Invoices from Dunning Invoice Print Selected Invoices from Dunnin Federal Financials **old** Invoice Print Selected SF1080 Invoice Print Selected SF1080 Receivables Invoice Print Batch of Invoices Invoice Print a Batch of Invoices Payables Invoice Register Invoice Register Projects MGT: Invoice Review Invoice Review Federal Financials Invoice Status Report Invoice Status Report Bills of Material Invoice Transfer to Inventory Invoice Transfer to Inventory Payables Invoice Validation Invoice Validation Receivables Invoices Posted to Suspense Invoices Posted to Suspense Payroll IE BIK Arrearage Report Irish Benefit in Kind Arrearage Report Payroll IE P60 Report(Old) Irish P60 Report Payroll IE Payslip Advice Report Irish Payslip Advice Report European Localizations Italian Annual Customer Listing (OBS) Italian Annual Customer Listing European Localizations Italian Annual Supplier Listing (OBS) Italian Annual Supplier Listing European Localizations Italian Assets Register Italian Assets Register Receivables Italian BOE Format Italian BOE Format Payables Italian Banking Transfer Order Italian Banking Transfer Order Receivables Italian Bills Receivable Format Report Italian Bills Receivable Format Report Payables Italian EFT Program Italian EFT Program European Localizations Italian Inventory Packing Slip Report Italian Inventory Packing Slip Report European Localizations Italian Payables Exemption Letter Register Italian Payables Exemption Letter Register European Localizations Italian Payables Exemption Limit Declaration Italian Payables Exemption Limit Declaratio European Localizations Italian Payables Summary VAT Report (OBS) Italian Payables Summary VAT Report European Localizations Italian Payables Withholding Tax Letter Italian Payables Withholding Tax Letter European Localizations Italian Purchase VAT Register (OBS) Italian Purchase VAT Register European Localizations Italian Purchasing Packing Slip Italian Purchasing Packing Slip Receivables Italian Bills Receivable Bank Remittance Italian Remittance EFT Receivables Italian Remittance EFT Italian Remittance EFT European Localizations Italian Sales VAT Register (OBS) Italian Sales VAT Register European Localizations Italian Sales VAT Register (Self Invoices European Localizations Italian Supplier Exemption Limit Consumption Report Italian Supplier Exemption Limit Consumptio European Localizations Italian AR VAT Register Of Customers (OBS) Italian VAT Register Of Customers Process Manufacturing Financials Item Cost Detail Report Item Cost Detail Report of OPM CM Bills of Material Item Cost Reports Item Cost Reports Purchasing Item Detail Listing Item Detail Listing Process Manufacturing Regulatory Man Item Group Codes Report Item Group Codes Report Process Manufacturing Regulatory Man Item Group Code Details Report Item Group Codes Report Purchasing Item Summary Listing Item Summary Listing Process Manufacturing Intelligence Item UOMs Details Report Item UOMs Details Report Process Manufacturing Inventory Item Usage Detail Report Item Usage Detail Report of OPM IC

BOM BOM INV INV INV INV INV INV INV INV INV INV INV INV GMD GMD GML PAY SQLAP OFA OFA OFA OFA SQLAP SQLAP PA WIP PER WIP JG SQLGL AX AR SQLGL OFA CUA SQLGL JA AR SQLAP SQLGL SQLGL SQLGL SQLGL SQLGL JE PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY AR SQLAP AR JA JA PER PER PA PA PA PA PSP PSP PSP IGS IGS PAY PAY MRP JL BOM OTA PN OFA PER

Bills of Material Item Where Used Report GUI Item Where Used Report Bills of Material Item Where Used Report Item Where Used Report Inventory Item categories report Item categories report Inventory Item cross-references listing Item cross-references listing Inventory Item definition detail Item definition detail Inventory Item definition summary Item definition summary Inventory Item demand history report Item demand history report Inventory Item quantities summary Item quantities summary Inventory Item relationships listing Item relationships listing Inventory Item replenishment count report Item replenishment count report Inventory Item reservations report Item reservations report Inventory Item statuses report Item statuses report Inventory Item template listing Item template listing xx Inventory Item-subinventory report Item-subinventory report Process Manufacturing Product Develo Item/Location Test Results Report Item/Location Assay Results Report of OPM Process Manufacturing Product Develo Item/Location Required Analysis Report Item/Location Required Analysis Report of O Process Manufacturing Logistics Items Received Report Items Received Report of OPM PO Payroll JP Dependent Exemption Form for Salary Earner JP Dependent Exemption Form for Salary E Payables Japanese Actual Payment Report Japanese Actual Payment Report Assets Japanese Depreciable Assets Tax Summary Report Japanese Depreciable Assets Tax Summar Assets Japanese Detail by Asset Type (Addition/All Assets) Rep Japanese Detail by Asset Type (Addition/Al Assets Japanese Detail by Asset Type (Addition/All Assets) Rep Japanese Detail by Asset Type (Addition/Al Assets Japanese Detail by Asset Type (Decrease Assets) Repoapanese Detail by Asset Type (Decrease A J Payables Invoice Transaction Check Report Japanese Invoice Transaction Check Repor Payables Payment Schedule Report Japanese Payment Schedule Report Projects IMP: Job Listing Job Listing Work in Process Job Lot Composition Report Job Lot Composition Report Human Resources Job and Position Skills Matching Report Job and Position Skills Matching Report Work in Process Job and Schedule Interface Report Job and Schedule Interface Report Regional Localizations Journal Allocation - Rule Set Listing Journal Allocation - Rule Set Listing General Ledger Journals - Batch Summary Journal Batch Summary Global Accounting Engine Italian Journal Book Journal Book Report Receivables Journal Entries Report - Output Journal Entries Report - Output General Ledger Journals - Entry Journal Entry Report Assets Journal Entry Reserve Ledger Report Journal Entry Reserve Ledger Report Capital Resource Logistics - Assets CRL Journal Entry Reserve Ledger Report Journal Entry Reserve Ledger Report for CR General Ledger Journals - Line Journal Line Report Asia/Pacific Localizations India - Journal Voucher Report Journal Voucher Report - India Local Receivables Journal with GL Details Report Journal with GL Details Report Payables Journal with GL Details Report Journal with GL Details Report General Ledger Journals - Check Journals - Check General Ledger Journals - Day Book Journals - Day Book General Ledger Journals - Document Number Journals - Document Number General Ledger Journals - Extended Journals - Extended General Ledger Journals - Voucher Journals - Voucher European Localizations Belgian Journals Register Journals Register Payroll KR Health Insurance Premium Adjustment Annual Earni Health Insurance Premium Adjustment A KR Payroll KR Separation Pay Liability Detail Report KR Separation Pay Liability Detail Report Payroll KR Separation Pay Liability Summary Report KR Separation Pay Liability Summary Repo Payroll KR Year End Adjustment Ledger (Assignment) KR Year End Adjustment Ledger (Assignme Payroll KR Year End Adjustment Ledger (Business Place) KR Year End Adjustment Ledger (Business Payroll KR Year End Adjustment Ledger (Payroll Action) KR Year End Adjustment Ledger (Payroll A Payroll KR Year End Adjustment Reclaim Sheet KR Year End Adjustment Reclaim Sheet Payroll KR Year End Adjustment Reclaim Sheet - XML KR Year End Adjustment Reclaim Sheet - X Payroll KR Year End Adjustment Tax Receipt (Assignment) KR Year End Adjustment Tax Receipt (Assi Payroll KR Year End Adjustment Tax Receipt (Business Place)KR Year End Adjustment Tax Receipt (Busi Payroll KR Year End Adjustment Tax Receipt (Payroll Action) KR Year End Adjustment Tax Receipt (Payr Payroll KR Year End Adjustment Tax Summary KR Year End Adjustment Tax Summary Receivables Key Indicators Report -- Daily Summary Key Indicators - Daily Summary Payables Key Indicators Report Key Indicators Report Receivables Key Indicators Report -- Summary Key Indicators Report -- Summary Asia/Pacific Localizations Korean Depreciation Adjustment Detail Report Korean Depreciation Adjustment Detail Rep Asia/Pacific Localizations Korean Depreciation Detail by Assets Report Korean Depreciation Detail by Assets Repo Human Resources Law SAMEN Report (Org. Structure) LAW SAMEN Report Human Resources Law SAMEN Report (Dutch Region) LAW SAMEN Report Projects IMP: Labor Cost Multipliers Labor Cost Multipliers Projects IMP: Labor Cost Rates Listing Labor Cost Rates Listing Projects IMP: Labor Cost Rates Listing By Organization Labor Cost Rates Listing By Organization Projects IMP: Labor Costing Rules Listing Labor Costing Rules Listing Labor Distribution PSP: Labor Distribution History by Award Labor Distribution History by Award Labor Distribution PSP: Labor Distribution History by Organization Labor Distribution History by Organization Labor Distribution PSP: Labor Distribution History by Project Labor Distribution History by Project Student System Unposted Items Report - Landscape Landscape version of Unposted Items Repo Student System Unposted Items Report - Landwide Landwide version of Unposted Items Repor Payroll Year End P60 Report Type LE Laser Econo-Mailer Type LE Payroll Year End P60 Report Type LE(XML) Laser Econo-Mailer Type LE Master Scheduling/MRP Late Order Report Late Order Report Latin America Localizations Latin American General Ledger Inflation Adjustment Rep Latin American General Ledger Inflation Ad Bills of Material Layer Inventory Value Report Layer Inventory Value Report Learning Management Learner Sign-In Sheet Learner Sign-In Sheet Property Manager Lease Abstract Summary Report (PNLABSSU) Lease Abstract Summary Report (PNLABSS Assets Leased Assets Report Leased Assets Report Human Resources Leave Detail Report Leave Detail Report

PER PAY GMF SQLGL SQLAP AR BEN ONT PA PAY PAY AR OKC AR IGS PAY AR AR JE PO GHR INV INV AR GR GMI GMI GMI GMI INV PAY SQLAP SQLAP AR AR GMP GMP GMP GMP WSH WSH PA PA PA PAY BOM BOM OFA OFA OFA OFA OFA CUA OFA OFA SQLGL GHR GHR GHR GHR OFA OFA OFA OFA CUA CS PSP GHR GHR GHR GHR OFA OFA CS OFA OFA OFA GHR GHR GHR GHR GHR GHR

Human Resources Leave Liability Report Leave Liability Report Payroll Leave Liability Report (Australasia) Leave Liability Report (Australasia) Process Manufacturing Financials Ledger Mapping Report Ledger Mapping Report of OPM GL General Ledger Other - Ledger Set Listing Ledger Set Listing Payables French Check Accompanying Letter Lettre cheque Receivables French Bill of Exchange Lettre de change Advanced Benefits Life Events Summary Report Life Events Summary Report Order Management Lines on Credit Check Hold Report Lines on Credit Check Hold Report Projects PRC: List Forecast Exceptions List Forecast Exceptions Payroll List Payroll Actions and Results By Person List Payroll Actions and Results for a Perso Payroll Payroll Actions By Person List Payroll Actions and Results for a Perso Receivables List deductions transferred from TA List deductions transferred from TA to DMS Contracts Core List of Contracts by Contract Group List of Contracts by Contract Grou Receivables List of Deductions transferred from DMS List of Deductions transferred from DMS Student System List of Unit Section with Hold Status and Waitlisted Stude of Unit Section with Hold Status and Wa List Payroll Assignments Unavailable for Processing List the assignments on a payroll who won't Receivables Deduction Transaction Detail Report Lists Deduction Transaction Details Receivables Invoice Exception Report Lists all invoices not open receivable European Localizations Norwegian VAT Journal Report Lists transactions regarding VAT Purchasing Location Listing Location Listing US Federal Human Resources Location Occupancy Report Location Occupancy Report Inventory Locator listing Locator listing Inventory Locator quantities report Locator quantities report Receivables Lockbox Execution Report Lockbox Execution Report Process Manufacturing Regulatory Man Locked Documents Report Locked Document Report Process Manufacturing Inventory Lot Genealogy Report Lot Genealogy Report Process Manufacturing Inventory Lot Inventory Report Lot Inventory Report of OPM IC Process Manufacturing Inventory Lot Master Report Lot Master Report of OPM IC Process Manufacturing Inventory Lot Status Master Report Lot Status Master Report of OPM IC Inventory Lot transaction register Lot transaction register Payroll MPF Remittance Report MPF Remittance Report Payables MRC Payables Open Items Report MRC Payables Open Items Report Payables MRC Payables-GL Account Summary MRC Payables-GL Account Summary Receivables MRC Receivables Open Items Report MRC Receivables Open Item Report Receivables MRC Receivables-GL Account Summary MRC Receivables-GL Account Summary Process Manufacturing Process Plannin MRP Action Messages Report MRP Action Messages Report of OPM MRP Process Manufacturing Process Plannin MRP Bucketed Material Activity MRP Bucketed Material Activity Report of O Process Manufacturing Process Plannin MRP Error Messages Report MRP Error Messages Report of OPM MRP Process Manufacturing Process Plannin MRP Material Activity Report MRP Material Activity Report of OPM MRP Shipping Execution Mailing Label Mailing Label Shipping Execution Mailing Label PDF Output Mailing Label PDF Output Projects PRC: Maintain Project Resources Maintain Project Resources Projects PRC: Manage Project Requests Manage Project Requests: Create Project R Projects PRC: Manage Project Requests and Maintain Projects Manage Project Requests: Create Project R Payroll Manual Payments Report Manual Payments Report Bills of Material Margin Analysis Report Margin Analysis Report Bills of Material Margin Analysis Report with Order Management Margin Analysis Report Assets Mass Additions Create Report Mass Additions Create Report Assets Mass Additions Delete Report Mass Additions Delete Report Assets Mass Additions Invoice Merge Report Mass Additions Invoice Merge Report Assets Mass Additions Invoice Split Report Mass Additions Invoice Split Report Assets Mass Additions Posting Report Mass Additions Posting Report Capital Resource Logistics - Assets CRL Mass Additions Posting Report Mass Additions Posting Report for CRL Assets Mass Additions Purge Report Mass Additions Purge Report Assets Mass Additions Status Report Mass Additions Status Report General Ledger Other - MassAllocation Formula Listing Mass Allocations Formula Listing Report US Federal Human Resources Mass Awards De-Selection Mass Awards De-Selection US Federal Human Resources Mass Awards PA List for All Mass Awards PA List for All US Federal Human Resources Mass Awards PA List for Employees Mass Awards PA List for Employees US Federal Human Resources Mass Awards Preview Mass Awards Preview Assets Mass Change Preview Report Mass Change Preview Report Assets Mass Change Review Report Mass Change Review Report Assets Mass Depreciation Adjustment Preview Report Mass Depreciation Adjustment Preview Rep Assets Mass Depreciation Adjustment Review Report Mass Depreciation Adjustment Review Rep Capital Resource Logistics - Assets Mass External Transfers Report Mass External Transfers Report Service Mass Notification Letter for Version Updates Mass Notification Letter for Version Updates Labor Distribution PSP: Mass Print Effort Report Mass Print Effort Report US Federal Human Resources Mass Realignment De-Selection Mass Realignment De-Selection US Federal Human Resources Mass Realignment PA List for All Mass Realignment PA List for All US Federal Human Resources Mass Realignment PA List for Employees Mass Realignment PA List for Employees US Federal Human Resources Mass Realignment Preview Mass Realignment Preview Assets Mass Reclassification Preview Report Mass Reclassification Preview Report Assets Mass Reclassification Review Report Mass Reclassification Review Report Service Mass Renew Notification Letter Mass Renew Notification Letter Assets Mass Retirements Exception Report Mass Retirements Exception Assets Mass Retirements Report Mass Retirements Report Assets Mass Revaluation Review Report Mass Revaluation Review Report US Federal Human Resources Mass Salary De-Selection Mass Salary De-Selection US Federal Human Resources Mass Salary PA List for All Mass Salary PA List for All US Federal Human Resources Mass Salary PA List for Employees Mass Salary PA List for Employees US Federal Human Resources Mass Salary Preview Mass Salary Preview US Federal Human Resources Mass Transfer In De-Selection Mass Transfer In De-Selection US Federal Human Resources Mass Transfer In PA List for All Mass Transfer In PA List for All

GHR GHR GHR GHR GHR GHR OFA WSH WSH GR MST MRP MST MST SQLGL SQLAP SQLAP SQLAP SQLAP PO GMP INV INV GME GME INV INV EAM SSP JL JL JL PN INV IGS IGS AR SQLAP PA PA IGI IGI IGI IGI IGI IGI IGI IGI QP PN IGS PN CN INV WIP INV INV AK IGI PAY PAY PAY PAY RLM SQLAP SQLAP SQLAP CUN CUN PER PER PAY SQLAP PO PO PER SQLGL OFA PA IGS IGS PN JE

US Federal Human Resources Mass Transfer In PA List for Employees Mass Transfer In PA List for Employees US Federal Human Resources Mass Transfer In Preview Mass Transfer In Preview US Federal Human Resources Mass Transfer Out De-Selection Mass Transfer Out De-Selection US Federal Human Resources Mass Transfer Out PA List for All Mass Transfer Out PA List for All US Federal Human Resources Mass Transfer Out PA List for Employees Mass Transfer Out PA List for Employees US Federal Human Resources Mass Transfer Out Preview Mass Transfer Out Preview Assets Mass Transfers Preview Report Mass Transfers Preview Report Shipping Execution Master Bill of Lading Master Bill of Lading Shipping Execution Master Bill of Lading PDF Output Master Bill of Lading PDF Output Process Manufacturing Regulatory Man Master Item Associations Report Master Item Associations Report Transportation Planning Master Order Detail Report Master Order Detail Report Master Scheduling/MRP Master Schedule Status Report Master Schedule Status Report Transportation Planning Master Summary Report Master Summary Report Transportation Planning Master or Carrier Detail Report Master or Carrier Detail Report General Ledger Budget - Master/Detail Master/Detail Budget Report Payables Matched and Modified Receipts Report Matched and Modified Receipts Report Payables Matching Detail Report Matching Detail Report Payables Matching Hold Agent Notice Matching Hold Agent Notice Payables Matching Hold Detail Report Matching Hold Detail Report Purchasing Matching Holds Report by Buyer Report Matching Holds Report by Buyer Report Process Manufacturing Process Plannin Material Activity Report Material Activity Report of OPM PS Inventory Material Status Change History Report Material Status Change History Report Inventory Material Status Where-Used Report Material Status Where-Used Report Process Manufacturing Process Execut Material Usage and Substitution Variance Material Usage and Substitution Variance R Process Manufacturing Process Execut Material Usage and Substitution Variance Report Material Usage and Substitution Variance R Inventory Material account distribution detail Material account distribution detail Inventory Material account distribution summary Material account distribution summary Enterprise Asset Management Material Issue Request Pick List Report Material issue request pick list report SSP Maximum SSP Weeks Maximum SSP Weeks Report Latin America Localizations Mexican Fixed Assets Fiscal Gain and Loss on Assets R exican Fixed Assets Fiscal Gain and Loss M Latin America Localizations Mexican Fixed Assets IMPAC Report Mexican Fixed Assets IMPAC Report Latin America Localizations Mexican Fixed Assets ISR Report Mexican Fixed Assets ISR Report Property Manager Milestone Analysis Report (PNMILANA) Milestone Analysis Report (PNMILANA) Inventory Min-max planning report Min-max planning report Student System Minor Debts Write Off Report - Landscape - Obsolete Minor Debts Write Off Report - Landscape Student System Minor Debts Write Off Report - Landwide - Obsolete Minor Debts Write Off Report - Landwide Receivables Miscellaneous Transactions Report (Obsolete) Miscellaneous Transactions Report (Obsole Payables Missing Document Numbers Report Missing Document Numbers Report Projects AUD: Missing Periods: Date-Range Budgets Missing Periods: Date-Range Budgets Projects AUD: Missing Timecards Missing Timecards Public Sector Financials International Modified Historic Cost Accounting : Asset Balance Repo odified Historic Cost Accounting : Asset B M Public Sector Financials International Modified Historic Cost Accounting : Depreciation Project Modified Historic Cost Accounting : Depreci Public Sector Financials International Modified Historic Cost Accounting : New Asset Audit Rep Modified Historic Cost Accounting : New As Public Sector Financials International Modified Historic Cost Accounting : Revaluation Audit Tr Modified Historic Cost Accounting : Revalua Public Sector Financials International Modified Historic Cost Accounting : Revaluation Preview Modified Historic Cost Accounting : Revalua Public Sector Financials International Modified Historic Cost Accounting : Revaluation Review Modified Historic Cost Accounting : Revalua Public Sector Financials International Modified Historic Cost Accounting : Tax Book Validation Modified Historic Cost Accounting : Tax Boo Public Sector Financials International Modified Historic Cost Accounting : Tax Book Validation Modified Historic Cost Accounting : Tax Boo Advanced Pricing Modifier Details Modifier Details Report for QP Property Manager Monthly Accounting Pro Forma Report (PNMOAPOF) Monthly Accounting Pro Forma Report (PNM Student System Monthly Calendar Report Monthly Calendar Report Property Manager Monthly Cash Flow Pro Forma Report (PNMCFLPR) Monthly Cash Flow Pro Forma Report (PNM Incentive Compensation Commission Summary Report (For Super User) Monthly Commission Summary Report Inventory Move Order Pick Slip Move Order Pick List Work in Process Move Transaction Report Move Transaction Report Inventory Movement Statistics Exception Report Movement Statistics Exception Report Inventory Movement Statistics Report Movement Statistics Report (INTRASTAT R Common Modules-AK Multi-Org Setup Validation Report Multi-Org Setup Validation Report Public Sector Financials International Multi-Period Posting: Recognize Expense Program Multi-Period Posting: Recognize Expense P Payroll NACHA Report NACHA Report Payroll NI Class Validation Report NI Class Validation Report Payroll KR National Pension Adjustment Report National Pension Adjustment Report Payroll National Service In-Camp Training Computation National Service In-Camp Training Computa Release Management Net Change Report Net Change Report Payables Netherlands Domestic Payment Format Netherlands Domestic Payments Format Payables Netherlands Foreign Payment Format Netherlands Foreign Payment Format Payables Netherlands Invoice List Netherlands Invoice List Network Logistics - NATS (obsolete) Network Logistics Error Log Report Network Logistics Error Log Report Network Logistics - NATS (obsolete) Network Logistics Redo Log Report Network Logistics Redo Log Report Human Resources New Hire State Magnetic Media New Hire State Magnetic Media Report Human Resources New Hire State Report New Hire State Report Payroll NI Car Detail Report (new) New NI Car Detail Report Payables New Supplier/New Supplier Site Listing New Supplier/New Supplier Site Listing Purchasing New Vendor Letter Report New Vendor Letter Report Purchasing Disabled New Vendor Letter Report New Vendor Letter Report Human Resources Yearly SSCWT Rate Report New Zealand Yearly SSCWT Rate Review R General Ledger Journals - Dual Currency No longer used Assets Non-Depreciating Property Report Non-Depreciating Property Report Projects IMP: Non-Labor Resources By Organization Non-Labor Resources By Organization Student System Non-enrolled Student Outcomes Report Non-enrolled Student Outcomes Report Student System Non-enrolled Student Outcomes Report - Landwide - Ob on-enrolled Student Outcomes Report - La N Property Manager Normalized Rent Schedule Report (PNNRENTS) Normalized Rent Schedule Report (PNNRE European Localizations Norwegian GEI A-Report Norwegian GEI A-Report

JE JE JE JE AR PQH PQH PQH GHR PQH IGS XNB XNB XNB XNB XNB XNB XNB XNB XNB XNB XNB XNB XNB XNB XNB CSE ONT GML GMF GMF PER PER PER PER PER JA HXC HXC IGS IGS IGS IGS CE AR AR AR PO IGS BOM WSH AR SQLAP PO PO OE OE SSP ASO ASO OE OE ONT QP OE QP OE ONT ONT GML OE MRP ONT OE ONT OE OE AR ONT ONT OE OE ONT

European Localizations Norwegian GEI Print Messages Norwegian GEI Print Messages European Localizations Norwegian GEI S-Report Norwegian GEI S-Report European Localizations Norwegian Telepay File Validation Norwegian Telepay File Validation European Localizations Norwegian VAT Reconciliation Report Norwegian VAT Reconciliation Report Receivables Notes Receivable Report Notes Receivable Report Public Sector HR Notification for Non-Tenured Status Notification for Non-Tenured Status Public Sector HR Notification for Tenure-track Status Notification for Tenure-track Status Public Sector HR Notification for Tenured Status Notification for Tenured Status US Federal Human Resources Notification of Personnel Action Notification of Personnel Action Public Sector HR Notification of Tenure Review Notification of Tenure Review Student System Fee Hold Report OBSELETE-Fee Hold Report-OBSELETE Oracle Telecommunications Billing Integ Process Imported Bill Data - OBSOLETE XNB OBSOLETE - CP: For processing Imported Oracle Telecommunications Billing Integ XNBCustomerPublish - OBSOLETE OBSOLETE - Customer Batch Publish Oracle Telecommunications Billing Integ Error Resolution Process - OBSOLETE XNB OBSOLETE - Error Resolution Process Oracle Telecommunications Billing Integ Import Bill Data - OBSOLETE XNB OBSOLETE - Imports Bill data that is in the Oracle Telecommunications Billing Integ Import Bill Data Clean Up - OBSOLETE XNB OBSOLETE - Moves the input file from the Oracle Telecommunications Billing Integ XNBPricelistPublish - OBSOLETE OBSOLETE - PriceList publish Oracle Telecommunications Billing Integ XNBProductPublish - OBSOLETE OBSOLETE - Product Batch Publish Oracle Telecommunications Billing Integ XNBSalePublish - OBSOLETE OBSOLETE - Sale Batch Publish Oracle Telecommunications Billing Integ SQLLoader : Bill Import 002 - OBSOLETE XNB OBSOLETE - XNB SQLLDR: Bill Import Co Oracle Telecommunications Billing Integ SQLLoader : Bill Import 003 - OBSOLETE XNB OBSOLETE - XNB SQLLDR: Bill Import Co Oracle Telecommunications Billing Integ SQLLoader : Bill Import 004 - OBSOLETE XNB OBSOLETE - XNB SQLLDR: Bill Import Co Oracle Telecommunications Billing Integ SQLLoader : Bill Import 001 - OBSOLETE XNB OBSOLETE - XNB SQLLDR: Bill Import con Oracle Telecommunications Billing Integ eBusiness Billing Load Tables Clean up --OBSOLETE OBSOLETE -- Concurent Program to clean Oracle Telecommunications Billing Integ Dequeue external error messages - OBSOLETE OBSOLETE- Dequeues external error mess XNB Oracle Telecommunications Billing Integ Request Set Stage SQL Loader 04 - Request Set XNB OBSOLETE---B Asset Tracking OBSOLETE:Interface Move Transactions to Oracle Asse OBSOLETE:Interface Move Transactions to Order Management OE-OM Order Line Transaction Count Comparison Repo OE-OM Order Line Transaction Count Com Process Manufacturing Logistics OPM Apps Receipt Number Report OPM Apps Receipt Number Report Process Manufacturing Financials OPM Lot Cost Detail Report OPM Lot Cost Detail Report Process Manufacturing Financials OPM Lot Cost History Report OPM Lot Cost History Report Human Resources OSHA 300 Log Report OSHA 300 Log Report Human Resources OSHA 300A Summary Worksheet Report OSHA 300A Summary Report Human Resources OSHA 301 Incident Report OSHA 301 Incident Report Human Resources OSHA Form 101 Report OSHA Form 101 Report Human Resources OSHA Form 200 Report OSHA Form 200 Report Asia/Pacific Localizations India - OSP Pending Despatch Report OSP Items Issue Unapproved Report Time and Labor Engine Missing Timecard Report OTL Missing Timecard Report Time and Labor Engine Retrieval Error Handling Report OTL Retrieval Error Handling Report Student System Electronic Outcome Upload Report - Landscape - Obsole Obsolete - Electronic Outcome Upload Rep Student System Electronic Outcome Upload Validation Exception Report Obsolete - Electronic Outcome Upload Valid Student System Notification of Special Consideration Application Outcom Obsolete - Notification of Special Considera Student System Student Examination Notification Letter - Obsolete Obsolete - Student Examination Notification Cash Management Bank Purging Execution Report Obsolete in R12 Receivables Receipt Register (Obsolete) Obsolete Receivables Transaction Register (Obsolete) Obsolete Receivables Applied Receipts Exceptions Register Obsoleted Purchasing Tax Code Listing Obsoleted as per bug 5504662 Student System Obtain Council Approval Obtain Council Approval Bills of Material Onhand Inventory Value Report Onhand Inventory Value Report Shipping Execution Open Deliveries Report Open Deliveries Report Receivables Open Items Revaluation Report Open Items Revaluation Report Payables Open Items Revaluation Report Open Items Revaluation Report Purchasing Open Purchase Orders Report(by Buyer) Open Purchase Orders Report(by Buyer) Purchasing Open Purchase Orders Report(by Cost Center) Open Purchase Orders Report(by Cost Cen Order Entry Open Return Detail Report Open Return Detail Report Order Entry Open Returns Report Open Returns Report SSP Open Sickness Absences Report Open Sickness Absences Report Order Capture Order Capture Print Quote Oracle Order Capture Print Quote Order Capture Oracle Order Capture Print Quote Oracle Order Capture Print Quote Order Entry Order Cycle Listing Order Cycle Listing Order Entry Order Cycle Picture Order Cycle Picture Order Management Order Discount Detail Report Order Discount Detail Report Advanced Pricing Order Discount Detail Report Order Discount Detail Report Order Entry Order Discount Detail Report Order Discount Detail Report Advanced Pricing Order Discount Summary Report Order Discount Summary Report Order Entry Order Discount Summary Report Order Discount Summary Report Order Management Order Discount Summary Report Order Discount Summary Report Order Management Order Line Transaction Count Summary Report Order Line Transaction Count Summary Re Process Manufacturing Logistics Order Lines On Hold Report Order Lines On Hold Report of OPM OP Order Entry Order Processing Key Indicators Order Processing Key Indicators Master Scheduling/MRP Order Reschedule Report Order Reschedule Report Order Management Order/Invoice Detail Report Order/Invoice Detail Report Order Entry Order/Invoice Detail Report Order/Invoice Detail Report Order Management Order/Invoice Summary Report Order/Invoice Summary Report Order Entry Order/Invoice Summary Report Order/Invoice Summary Report Order Entry OrderImport Process Exception Report OrderImport Process Exception Report Receivables Ordering and Grouping Rules Listing Ordering and Grouping Rules Listing Repor Order Management Orders Summary Report Orders Summary Report Order Management Orders by Item Report Orders by Item Report Order Entry Orders by Item Report Orders by Item Report Order Entry Orders on Credit Check Hold Report Orders on Credit Check Hold Report Order Management Orders on Credit Check Hold Report Orders on Credit Check Hold Report

PSP AX AX GR PSP PA PER PA INV PSP PA AX AX INV IGS SQLGL CE AR JL AR OE ONT PAY PJM PJM PJM PO BOM PO PER PER PER PER PER PER PER PAY PAY PAY INV JA JA GML GML PA PA PA PA CSE IPA PA PSA PSA PSA PSA PSA PSA PSA PSP FV FV FV WSH WSH CSP PSB OFA OFA IGS IGS AR AR PAY PAY PAY PAY PAY SQLAP SQLAP SQLAP JG JG SQLAP

Labor Distribution PSP: Org. Default Labor Schedule Report Org. Default Labor Schedule Report Global Accounting Engine Organization Balance by Account Organization Balance by Account Global Accounting Engine Organization Balance by Accounting Flexfield Organization Balance by Accounting Flexfie Process Manufacturing Regulatory Man Organization Contacts Report Organization Contacts Report Labor Distribution PSP: Organization Default Usage Encumbrance Report Organization Default Usage Encumbrance R Projects PRC: List Organization Forecast Exceptions Organization Forecast Exceptions Report Human Resources Organization Hierarchy Report Organization Hierarchy Projects IMP: Organization Hierarchy Organization Hierarchy Inventory Organization Hierarchy Exceptions Report Organization Hierarchy Exceptions Report Labor Distribution PSP: Organization Level Default Labor Schedule Report Organization Level Default Labor Schedule Projects IMP: Organization Listing Organization Listing Global Accounting Engine Organization Subledger by Account Organization Subledger by Account Global Accounting Engine Organization Subledger by Accounting Flexfield Organization Subledger by Accounting Flex Inventory Organization parameters listing Organization parameters listing Student System Organizational Unit Details Report Organizational Unit Details Report General Ledger Other - Open Encumbrance Balance Other - Open Encumbrance Balance Cash Management Bank Transaction Codes Listing Other - Transaction Codes Receivables Other Applications Report Other Applications Report Latin America Localizations Argentine Other Perceptions Flat File Other Perceptions Flat File By Legal Entity Receivables Tax Reconciliation Report Output Tax Reconciliation Report Order Entry Outstanding Holds Report Outstanding Holds Report Order Management Outstanding Holds Report Outstanding Holds Report Payroll Over Limit Report - Obsolete Over Limit Report Project Manufacturing Overdue Project Procurement Activities Report Overdue Project Procurement Activities Project Manufacturing Overdue Project WIP Jobs Report Overdue Project WIP Jobs Project Manufacturing Overdue Undemanded Project Sales Orders Report Overdue Undemanded Project Sales Order Purchasing Overdue Vendor Shipments Report Overdue Vendor Shipments Report Bills of Material Overhead Report Overhead Report Purchasing Overshipments Report Overshipments Report Human Resources P11D Expenses and Benefits Report 2003 P11D Expenses and Benefits Report Human Resources P11D Expenses and Benefits Report Disabled P11D Expenses and Benefits Report Human Resources P11D Expenses and Benefits Report 2002 P11D Expenses and Benefits Report Human Resources P11D Gaps & Overlaps Report 2002 P11D Gaps & Overlaps Report Human Resources P11D Gaps & Overlaps Report Disabled P11D Gaps & Overlaps Report Human Resources P11D Gaps & Overlaps Report 2003 P11D Gaps & Overlaps Report Human Resources P11D Gaps & Overlaps Report 2004 P11D Gaps & Overlaps Report Payroll IE P30 Report P30 Report Payroll P45 Alignment Report P45 Alignment Report Payroll P45 Alignment Report (laser) P45 Alignment Report (laser) Inventory PAR Replenishment Count Worksheet PAR Replenishment Count Worksheet Asia/Pacific Localizations India - PLA Register Report PLA REGISTER Asia/Pacific Localizations India - PLA Register report-Component Wise PLA Register report Component Wise Process Manufacturing Logistics PO/Stock Return History Report PO/Stock Return History Report of OPM PO Process Manufacturing Logistics PPV Summary Report PPV Summary Report of OPM PO Projects PRC: Borrowed and Lent Amounts Distribution Report PRC: Borrowed and Lent Amounts Distribut Projects PRC: Generate Capitalized Interest Transactions PRC: Generate Capitalized Interest Transac Projects PRC: Intercompany Invoice Generation report for a Rang PRC: Intercompany Invoice Generation rep Projects PRC: Intercompany Invoice Generation report for a Sing RC: Intercompany Invoice Generation rep P Asset Tracking PRC: Interface Payables Invoice Cost Adjustments to Pr PRC: Interface Payables Invoice Cost Adjus Capital Resource Logistics - Projects PRC: Run Project Allocations PRC: Run Project Allocations Projects ADM: Validate Purge Batches PRC: Validate Purge Batches Public Sector Financials PSA Adjustment Register PSA Adjustment Register Public Sector Financials PSA Applied Receipts Register PSA Applied Receipts Register Public Sector Financials PSA Multiple Fund Distributions Error Report PSA Multiple Fund Distributions Error Repo Public Sector Financials PSA Receipt Register PSA Receipt Register Public Sector Financials PSA Sales Journal by Customer PSA Sales Journal By Customer Public Sector Financials PSA Sales Journal by GL Account Report PSA Sales Journal by GL Account Public Sector Financials PSA Transaction Register PSA Transaction Register Labor Distribution PSP: Assignments processed by Create and Update Enc PSP: Assignments processed by Create an Federal Financials PYA Transaction History Report PYA Transaction History Report Federal Financials PYA Transactions Exception Report PYA Transactions Exception Report Federal Financials PYA Transactions Report PYA Transactions Report Shipping Execution Packing Slip Report Packing Slip Report Shipping Execution Packing Slip Report PDF Output Packing Slip Report PDF Output Spares Management Packlist Packlist Public Sector Budgeting Parameter Listing Parameter Listing Assets Parent Asset Report Parent Asset Report Assets Parent Asset Transactions Report Parent Asset Transactions Report Student System Parent-Child Organizational Unit Report Parent-Child Organizational Unit Report Student System Parent-Child Organizational Unit Report - Landwide- Obs Parent-Child Organizational Unit Report - La Receivables Party Merge Party Merge Concurrent Program Receivables Past Due Invoice Report Past Due Invoice Report Payroll Pay Advice (Australia) Pay Advice (Australia) Payroll Pay Advice (Hong Kong) Pay Advice (Hong Kong) Payroll Pay Advice (Singapore) Pay Advice (Singapore) Payroll Pay Advice Alignment Report Pay Advice Alignment Report Payroll Pay Advice (South Africa) Pay Advice Report Payables Payables Account Analysis Report Payables Account Analysis Report Payables Payables Accounting Entries Report Payables Accounting Entries Report Payables Payables Accounting Process Payables Accounting Process Regional Localizations Payables Credit Balance Report Payables Credit Balance Report Regional Localizations Payables Invoice Interface Report Payables Invoice Interface Report Payables Payables Lookup Listing Payables Lookup Listing

SQLAP SQLAP SQLAP SQLAP ZX ZX SQLAP SQLAP SQLAP SQLAP SQLAP SQLAP SQLAP SQLAP FV ONT PAY SQLAP PAY PAY PAY PAY PAY SQLAP XTR PAY FV SQLAP PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY CN CN CN PAY OE OE WSM SQLAP BOM BOM

Payables Payables Payables Payables E-Business Tax E-Business Tax Payables Payables Payables Payables Payables Payables Payables Payables Federal Financials Order Management Payroll Payables Payroll Payroll Payroll Payroll Payroll Payables Treasury Payroll Federal Financials Payables Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Incentive Compensation Incentive Compensation Incentive Compensation Payroll Order Entry Order Entry Shop Floor Management Payables Bills of Material Bills of Material

Payables Open Interface Import Payables Open Interface Import Payables Open Interface Outbound Advice Payables Open Interface Outbound Advice Payables Open Interface Purge Payables Open Interface Purge Payables Open Interface Workflow Payables Open Interface Workflow Process Payables Tax Report by Ledger/Operating Unit Payables Tax Report by Ledger/Operating U Payables Tax Report by Legal entity Payables Tax Report by Legal entity Payables Tolerance Listing Payables Tolerance Listing Report Payables Transfer to General Ledger Payables Transfer To General Ledger Payment Audit by Voucher Number Payment Audit by Voucher Number Payment Batch Control Report Payment Batch Control Report Separate Remittance Advice Payment Batch Separate Remittance Advic Payment Distribution Report Payment Distribution Report Payment Exceptions Report Payment Exceptions Report Payment Gain & Loss Report Payment Gain & Loss Report Payment Instruction Treasury Symbol Listing Report Payment Instruction Treasury Symbol Listin Payment Receipt Payment Receipt Payment Register Payment Register Payment Register Payment Register Payment Register Summary Report Payment Register Summary Report Print Self Printed Payment Summary - Postscript (Austra Payment Summary Self Printed Report - Po Generate Self Printed Payment Summary XML (Australia Payment Summary Self Printed Report - XM Payment Summary Validation Report - Text Payment Summary Validation - Text Payment Summary Validation XML Payment Summary Validation XML Payment Terms Listing Payment Terms Listing Payment Transmission Status Report Payment Transmission Status Report Payments Summary Report (GB) Payments Summary Report (GB Version) Payments Without Reason Codes Report Payments Without Reason Codes Report Supplier Payment History Payments made to a supplier over a given t Payroll Actions Not Processed Payroll Actions Not Processed Payroll Activity Totals Payroll Activity Totals Payroll Message Report Payroll Message Report Payroll Reconciliation (Australia) - OBSOLETE Payroll Reconciliation (Australia) Payroll Reconciliation Detail Payroll Reconciliation (Australia) - Detail Payroll Reconciliation (New Zealand) Payroll Reconciliation (New Zealand) End of Year Reconciliation Summary Payroll Reconciliation Summary Payroll Reconciliation Summary Payroll Reconciliation Summary Payroll Reconciliation Summary - Text Payroll Reconciliation Summary - Text Payroll Register Totals Payroll Register Totals Payroll Register Totals CA Payroll Register Totalsc CA Payroll Report (Check List for Geppen at Child-Care Lea Payroll Report (Check List for Geppen at Ch Payroll Report (Check List of Bonus Payment Notification Payroll Report (Check List of Bonus Payme Payroll Report (Check list for Unemployment Ins) Payroll Report (Check list for Unemploymen Payroll Report (Create File-Notification Change Address ayroll Report (Create File-Notification Cha P Payroll Report (Create File-Notification of Disqualification Payroll Report (Create File-Notification of D Payroll Report (Create File-Notification of Geppen for We Payroll Report (Create File-Notification of G Payroll Report (Create File-Notification of Qualification fo Payroll Report (Create File-Notification of Q Payroll Report (Create File-Notification of Santei for Wel Payroll Report (Create File-Notification of S Payroll Report (Create File-Notification of Santei for Wel Payroll Report (Create File-Notification of S Payroll Report (Create File-Tax Withheld Report) Payroll Report (Create File-Tax Withheld Re Payroll Report (Final Notice of Fixed Labor Ins Fee) Payroll Report (Final Notice of Fixed Labor Payroll Report (For Si FD Report - Header.) Payroll Report (For Si FD Report - Header.) Payroll Report (For Si FD Report - Notification Change Payroll Report (For Si FD Report - Notificati A Payroll Report (For Si FD Report - Notification of Bonus Payroll Report (For Si FD Report - Notificati Payroll Report (For Si FD Report - Notification of Disqua ayroll Report (For Si FD Report - Notificati P Payroll Report (For Si FD Report - Notification of Geppen Payroll Report (For Si FD Report - Notificati Payroll Report (For Si FD Report - Notification of Qualific Payroll Report (For Si FD Report - Notificati Payroll Report (For Si FD Report - Notification of Santei. Payroll Report (For Si FD Report - Notificati Payroll Report (For Si FD Report - Notification of Santei. Payroll Report (For Si FD Report - Notificati Payroll Report (Insurance Premium Exemption and Spou Payroll Report (Insurance Premium Exempt Payroll Report (Local Tax Withheld) Payroll Report (Local Tax Withheld) Payroll Report (Notification Change Address for Type 3Payroll Report (Notification Change Addres I Payroll Report (Notification Change Address for Welfare Payroll Report (Notification Change Addres Payroll Report (Notification for Geppen) Payroll Report (Notification for Geppen) Payroll Report (Notification for Santei(before 2003/3/31)) Payroll Report (Notification for Santei(before Payroll Report (Notification for Santei) Payroll Report (Notification for Santei) Payroll Report (Notification of Deduction for Dependents ayroll Report (Notification of Deduction for P Payroll Report (Notification of Dependents for HI / Notific Payroll Report (Notification of Dependents f Payroll Report (Notification of Disqualification for Health Payroll Report (Notification of Disqualificatio Payroll Report (Notification of Qualification for Health Ins Payroll Report (Notification of Qualification f Payroll Report (Salary Payment Report Summary) Payroll Report (Salary Payment Report Sum Payroll Report (Tax Withheld Report) Payroll Report (Tax Withheld Report) Payroll Report (Total Income Tax Withheld) Payroll Report (Total Income Tax Withheld) Payroll Tax Report (Australia) - Obsolete Payroll Tax Report (Australia) Payrun Listing (For Analyst) Payrun Listing (For Analyst) Payrun Listing (For Manager) Payrun Listing (For Manager) Payrun Listing (For Salesrep) Payrun Listing (For Salesrep) Payslip (Korea) Payslip (Korea) Pending Order Approval Report Pending Order Approval Report Pending Order Line Approval Report Pending Order Line Approval Report Pending Transactions Report Pending Transactions Report Period Close Exceptions Report Period Close Exceptions Report Period Close Reconciliation Report Period Close Reconciliation Report Period Close Value Summary - Warehouse Managemen eriod Close Value Summary - Warehouse P

INV BOM BOM BOM BOM AR BOM BOM BOM BOM BOM BOM IGS GR GR GR GR GMI GMI INV INV INV INV INV INV INV WSH GMI WSH CSP IPA OTA MRP GME INV MRP MRP SQLAP JE SQLAP SQLAP JE JE JE JE JE MST PSB PSB PAY PAY JE SQLAP JE AR AR JE SQLAP JE JE JE JE JE SQLAP JE JE JE PSB PER PSB XTR XTR XTR XTR XTR XTR XTR XTR XTR XTR XTR XTR XTR

Inventory Period close value summary Period close value summary Bills of Material Periodic Accrual Rebuild Reconciliation Report Periodic Accrual Rebuild Reconciliation Rep Bills of Material Periodic Accrual Reconciliation Report Periodic Accrual Reconciliation Report Bills of Material Periodic Accrual Writeoff Report Periodic Accrual Writeoff Report Bills of Material Periodic Acquisition Cost Report Periodic Acquisition Cost Report Receivables Periodic Credit Review Program Periodic Credit Review Program and Repor Bills of Material Periodic Incremental LIFO Valuation Report Periodic Incremental LIFO Valuation Report Bills of Material Periodic Inventory Value Report Periodic Inventory Value Report Bills of Material Periodic WIP Distribution Details Report Periodic WIP Account Distribution Details R Bills of Material Periodic WIP Distribution Summary Report Periodic WIP account distributions summary Bills of Material Periodic Material and Receiving Distribution Details Rep Periodic material and receiving account dist Bills of Material Periodic Material and Receiving Distribution Summary R Periodic material and receiving account dist Student System Person Address Labels Person Address Labels Process Manufacturing Regulatory Man Phrase Codes Report Phrase Codes Report Process Manufacturing Regulatory Man Phrase Groups Report Phrase Groups Report Process Manufacturing Regulatory Man Phrase Type Codes Report Phrase Type Codes Report Process Manufacturing Regulatory Man Phrase Where Used Report Phrase Where Used Report Process Manufacturing Inventory Physical Count Entries Physical Count Entries Report of Oracle OP Process Manufacturing Inventory Physical Count Forms Physical Count Forms Report of Oracle OP Inventory Physical Inventory Tags Physical Inventory Tags Inventory Physical inventory accuracy analysis Physical inventory accuracy analysis Inventory Physical inventory adjustments report Physical inventory adjustments report Inventory Physical inventory counts report Physical inventory counts report Inventory Physical inventory missing tag listing Physical inventory missing tag listing Inventory Physical inventory tag listing Physical inventory tag listing Inventory Physical inventory trend and summary analysis Physical inventory trend and summary anal Shipping Execution Pick Slip Report Pick Slip Report Process Manufacturing Inventory Pick Slip Process Report Pick Slip Report Shipping Execution Pick Slip Report PDF Output Pick Slip Report PDF Output Spares Management Picklist Picklist Capital Resource Logistics - Projects PRC:Place Asset In Service - API Place Asset In Service - API Learning Management Plan de Formation Report Plan de Formation Report Master Scheduling/MRP Planned Order Report Planned Order Report Process Manufacturing Process Execut Planned Production Planned Production Report of OPM Inventory Planner listing Planner listing Master Scheduling/MRP Planning Exception Sets Report Planning Exception Sets Report Master Scheduling/MRP Planning Parameters Report Planning Parameters Report Payables Polish Citibank MTMS EFT Format Polish Citibank MTMS EFT Format European Localizations Polish Journal Ledger Polish Journal Ledger Payables Polish Pekao Credit Transfers EFT Format Polish Pekao EFT Format for Credit Transfe Payables Polish Pekao Standard Payment Order EFT Format Polish Pekao EFT Format for Standard Pay European Localizations Polish Purchases VAT Register Polish Purchases VAT Register European Localizations Polish Sales VAT Register Polish Purchases VAT Register European Localizations Polish Supplier Statement Polish Supplier Statement European Localizations Polish Trial Balance Report Polish Trial Balance Report European Localizations Polish Trial Balance Report by Natural Account Polish Trial Balance Report by Natural Acco Transportation Planning Pool and Skip Point Activity Detail Report Pool and Skip Point Activity Detail Report Public Sector Budgeting Pooled Position Report for Worksheet Pooled Position Report for Worksheet Public Sector Budgeting Pooled Position Report for Worksheet by ResponsibilityPooled Position Report for Worksheet by Re Payroll Year End P60 Report Portrait Portrait- laser and continuous Payroll Year End P60 Report Portrait(XML) Portrait- laser and continuous European Localizations Portuguese Annual VAT Report (OBS) Portuguese Annual VAT Report Payables Portuguese Cheque Print Portuguese Cheque Print European Localizations Portuguese Customers Recapitulative Report (OBS) Portuguese Customer VAT Recapitulative R Receivables Portuguese Receivables Direct Debit File Portuguese Direct Debit File Receivables Portuguese Receivables Direct Debit Letter Portuguese Direct Debit Letter European Localizations Portuguese EFT Listing Portuguese EFT File Listing Payables Portuguese EFT Payment Format Portuguese EFT Payment Format European Localizations Portuguese General Ledger Begin Year Trial Balance Portuguese General Ledger Begin Year Tria European Localizations Portuguese General Ledger Detail Trial Balance Portuguese General Ledger Detail Trial Bal European Localizations Portuguese General Ledger End Year Trial Balance Portuguese General Ledger End Year Trial European Localizations Portuguese General Ledger Results Trial Balance Portuguese General Ledger Results Trial B European Localizations Portuguese General Ledger Summary Trial Balance Portuguese General Ledger Summary Trial Payables Portuguese EFT Remittance Portuguese Payables EFT Separate Remitt European Localizations Portuguese Payables Taxpayer ID Exception Report Portuguese Payables Taxpayer ID Exceptio European Localizations Portuguese Periodic VAT Report (OBS) Portuguese Periodic VAT Report European Localizations Portuguese Suppliers Recapitulative Report (OBS) Portuguese Suppliers VAT Recapitulative R Public Sector Budgeting Position Adjustment Report Position Adjustment Report Human Resources Position Hierarchy Report Position Hierarchy Public Sector Budgeting Position Set Listing Position Set Listing Treasury Positions - Currency Gain/Loss Revaluation Report Positions - Currency Gain/Loss Revaluation Treasury Positions - Derivatives Disclosure by Hedge Attribute Re ositions - Derivatives Disclosure by Hedge P Treasury Positions - Derivatives Disclosure by Hedge Type Repor Positions - Derivatives Disclosure by Hedge Treasury Positions - Discounted Securities Register Positions - Discounted Securities Register Treasury Positions - FX Deal Rate versus Spot Report Positions - FX Deal Rate versus Spot Repo Treasury Positions - FX Exposures Report Positions - FX Exposures Report Treasury Positions - Forecast Hedge Items Fulfillment Report Positions - Forecast Hedge Items Fulfillmen Treasury Positions - Interest Rate Exposures Report Positions - Interest Rate Exposures Report Treasury Positions - Interest Rate Hedges Report Positions - Interest Rate Hedges Report Treasury Positions - Limit Utilizations Report Positions - Limit Utilizations Report Treasury Positions - Mark to Market Revaluation Summary Report Positions - Mark to Market Revaluation Sum Treasury Positions - Maturities by Counterparty Report Positions - Maturities by Counterparty Repo Treasury Positions - Maturities by Date Report Positions - Maturities by Date Report

XTR XTR XTR XTR XTR PSB SQLAP CUA PSP SQLAP SQLAP AR SQLAP AR PA PA SQLAP SQLAP SQLAP AR OFA OE QP QP QP OE QP GR AR GR AR CSP SQLAP INV AR PO PO AR PO GR GR GR AR GR AR AR AR AR FND INV PO PO PO CHV PO PO PO PO PO PO CHV PO EAA OE IGS IGS PA BEN PA IGS JE PA FV ONT SQLAP IGS IGS IGS IGS GR GR GME GMD

Treasury Positions - Outstanding Hedge Instruments Report Positions - Outstanding Hedge Instruments Treasury Positions - Outstanding Receivables / Payables Report Positions - Outstanding Receivables / Paya Treasury Positions - Treasury Cashflows by Account Report Positions - Treasury Cashflows by Account Treasury Positions - Treasury Cashflows by Currency Report Positions - Treasury Cashflows by Currency Treasury Positions - Treasury Consolidated Cashflows Report Positions - Treasury Consolidated Cashflow Public Sector Budgeting Positions with Grants Accounting Charging InstructionsPositions with Grants Accounting Charging Payables Positive Pay Report Positive Pay Report Capital Resource Logistics - Assets Post Mass External Retirements Post Mass External Retirements Labor Distribution PSP: Post Upgrade Bad Data Report Post Upgrade Bad Data Report Payables Posted Invoice Register Posted Invoice Register Payables Posted Payment Register Posted Payment Register Receivables Posting Execution Report Posting Execution Report Payables Posting Hold Report Posting Hold Report Receivables Potential Reconciling Items Report Potential Reconciling Items Report Projects MGT: Potential Revenue Summary Potential Revenue Summary Projects AUD: Pre-Approved Expenditures Entry Audit Pre-Approved Expenditures Entry Audit Payables Preliminary Payment Register Preliminary Payment Register Payables Prepayment Remittance Notice Prepayment Remittance Notice Payables Prepayments Status Report Prepayments Status Report Receivables Preview deductions to be transferred from TA Preview deductions to be transferred from T Assets Price Index Listing Price Index Listing Order Entry Price List Listing Price List Listing Advanced Pricing Price List Listings Price List Listings Advanced Pricing Price Lists Price Lists Report For QP Advanced Pricing Pricing Formulas Pricing Formulas Report For QP Order Entry Pricing Rules Listing Pricing Rules Listing Advanced Pricing Pricing Rules Listings Pricing Rules Listings Process Manufacturing Regulatory Man Print Action Log Print Action Log Receivables Print CPG Statements Print CPG Statements Process Manufacturing Regulatory Man Print Document Print Document Receivables Print Draft Consolidated Billing Invoices Print Draft Consolidated Billing Invoices Spares Management Print Excess List Print Excess Parts List Payables Print Invoice Notice Print Invoice Notice Inventory Print Kanban Cards Print Kanban Cards Receivables Print New Consolidated Billing Invoices Print New Consolidated Billing Invoices Purchasing Print Purchase Orders Print Purchase Orders Purchasing Receipt Traveller Concurrent Report Print Receipt Traveller Concurrent Report Receivables Print Remittances Print Remittances Purchasing Print Requisitions Print Requisitions Process Manufacturing Regulatory Man Print Right To Know Labels Print Right To Know Labels Process Manufacturing Regulatory Man Print Selection Log Print Selection Log Process Manufacturing Regulatory Man Print Standard Document Print Standard Document Receivables Print Statements Print Statements Process Manufacturing Regulatory Man Print Worksheet Print Worksheet Receivables Transaction Batch Source Listing Print a listing of the Batch Sources Receivables Payment Terms Listing Print a listing of the Payment Terms and Te Receivables Standard Memo Lines Listing Print a listing of the Standard Memo Lines Receivables Transaction Types Listing Print a listing of the Transaction Types Application Object Library Users of a Responsibility Print a report showing users with a given re Inventory Print Cycle Count Entries Open Interface data Print cycle count entries interface data in ba Purchasing Printed Change Orders Report (Landscape) Printed Change Orders Report (Landscape) Purchasing Printed Change Orders Report (Portrait) Printed Change Orders Report (Portrait) Purchasing Printed Planning Schedule Printed Planning Schedule Report Supplier Scheduling Printed Planning Schedule Report Printed Planning Schedule Report Purchasing Printed Purchase Order Report(Landscape) Printed Purchase Order Report (Landscape Purchasing Printed Purchase Order Report(Portrait) Printed Purchase Order Report (Portrait) Purchasing Printed RFQ Report Printed RFQ Report Purchasing Printed RFQ Report(Landscape) Printed RFQ Report(Landscape) Purchasing Printed RFQ Report(Portrait) Printed RFQ Report(Portrait) Purchasing Printed Requisitions Report Printed Requisitions Report Supplier Scheduling Printed Shipping Schedule Report Printed Shipping Schedule Report Purchasing Printed Shipping Schedule Printed Shipping Schedule Report SEM Exchange (obsolete) Process Collection Report Process Collection Report Order Entry Process Exception Report Process Exception Report Student System Process Fee Assessments - Landscape - No longer used Process Fee Assessments - Landscape - N Student System Process Fee Assessments - Landwide - Obsolete Process Fee Assessments - Landwide - Ob Projects PRC: Process Forecast Exceptions Process Forecast Exceptions Advanced Benefits Process Forfeitures Audit Log Process Forfeitures Audit Report Projects Process Responsibility Type Programs Process Responsibility Type Programs Student System Process UCAS Data Error Report Process UCAS Data Error Report - Landsca European Localizations Italian Payables Exemption Letter Process Process and Print Exemption Letters Projects PRC: Process Mass Update Batches Process project/task attribute mass update Federal Financials Purge Treasury Symbols Report Process to show the Treasury Symbols that Order Management Processing Constraints Listing Report Processing Constraints Listing Report Payables Procurement Card Transactions Validation Program Procurement Card Transactions Validation Student System Produce Transcript - UK Produce Transcript - UK Student System Produce Transcript - US Produce Transcript - US Student System Produce a Graduate Register Produce a Graduate Register Student System Produce a Graduate Register - Landwide- Obsolete Produce a Graduate Register - Landwide- O Process Manufacturing Regulatory Man Product Class Code Details Report Product Class Code Report Process Manufacturing Regulatory Man Product Class Codes Report Product Class Codes Report Process Manufacturing Process Execut Production Activity Report Production Activity Report of OPM PM Process Manufacturing Product Develo Production Test Results Report Production Assay Results Report of OPM Q

OFA WIP OKS OKS GML CE IGS IGS IGS IGS IGS IGS IGS IGS IGS WSH WSH IGS IGS IGS IGS PA PA PA PA PA PA PA IPA PJM PJM PJM PA PA AR PA PA FV FV GR OFA OFA PAY PO PO PO PO PO PO PO JA PO PO JA PO JL PO INV IGC AX PA CE FLM WSM PA OFA SQLAP QP QP QP QP PO QA QA PAY PAY SQLAP CN CN CN CN PO PO

Assets Production History Report Production History Report Work in Process Production Line Report Production Line Report Service Contracts OKS Products Not Renewed Report Products not renewed Report Service Contracts Products Not Renewed Report Products not renewed Report Process Manufacturing Logistics Proforma Invoice Report Proforma Invoice Report of OPM OP Cash Management Archive/Purge Bank Statements Program - Archive/Purge Student System Program Attendance Summary Program Attendance Summary Student System Program Data Report - Basic Program Data Report - Basic Student System Program Data Report - Basic - Landwide- Obsolete Program Data Report - Basic - Landwide- O Student System Program Data Report - Extended - Landscape- Obsolete Program Data Report - Extended - Landsca Student System Program Data Report - Extended - Landwide- ObsoleteProgram Data Report - Extended - Landwid Student System Program Listing Report Program Listing Report Student System Program Listing Report - Landwide- Obsolete Program Listing Report - Landwide- Obsole Student System Program Structure And Planning Program Structure And Planning Student System Program Structure And Planning - Landwide- Obsolete Program Structure And Planning - Landwide Shipping Execution Startup GTC Program to launch Clearcross Adapter Shipping Execution CCShutDown Program to shut down clearcross adapter Student System Progression Outcome Exception Report Progression Outcome Exception Report Student System Progression Outcome Exception Report_1 Progression Outcome Exception Report Student System Progression Rule Application Report Progression Rule Application Report Student System Progression Rule Outcome Application Report Progression Rule Outcome Application Rep Projects Project Accounting Programs Project Accounting Programs Projects MGT: Project Asset Details Report Project Asset Details Report Projects MGT: Project Billing Status Project Billing Status Projects AUD: Project Configuration Project Configuration Projects IMP: Project Contact Types Project Contact Types Projects IMP: Project Customer Relationships Project Customer Relationships Projects AUD: Project Expenditure Adjustment Activity Project Expenditure Adjustment Activity Capital Resource Logistics - Projects MGT:Project Non Capitalized Interest Activity Report Project Non Capitalized Interest Activity Rep Project Manufacturing Project Schedule Exception Report - Procurement Activi Project Schedule Exception Report - Procur Project Manufacturing Project Schedule Exception Report - Sales Orders Project Schedule Exception Report - Sales Project Manufacturing Project Schedule Exception Report - WIP Project Schedule Exception Report - WIP Projects IMP: Project Statuses Project Statuses Projects IMP: Project Types Project Types Receivables Projected Gains and Losses Report Projected Gains and Losses Report Projects IMP: Projects Lookups Projects Lookups Projects IMP: Projects Periods Projects Periods Federal Financials Prompt Payment Exception Report Prompt Payment Exception Report Federal Financials Prompt Payment Main Report Prompt Payment Main Report Process Manufacturing Regulatory Man Properties Report Properties Report Assets Property Tax Report Property Tax Report Assets Prorate Convention Listing Report Prorate Convention Listing Report Payroll Provincial Medical Report Provincial Medical Report Purchasing Public Sector Printed Purchase Orders Report (Landsca ublic Sector Printed Purchase Order Repo P Purchasing Purchase Agreement Audit Report Purchase Agreement Audit Report Purchasing Purchase Order Commitment By Period Report Purchase Order Commitment By Period Re Purchasing Purchase Order Detail Report Purchase Order Detail Report Purchasing Purchase Order Distribution Detail Report Purchase Order Distribution Detail Report Purchasing Purchase Order and Releases Detail Report Purchase Order and Releases Detail Repor Purchasing Purchase Price Variance Report Purchase Price Variance Report Asia/Pacific Localizations India - Purchase Register Report Purchase Register Report - India Local Purchasing Purchase Requisition Status Report Purchase Requisition Status Report Purchasing Purchase Summary Report By Category Purchase Summary By Category Asia/Pacific Localizations India - Purchases Report Purchases Outside/Within State and Unregi Purchasing Purchasing Activity Register Purchasing Activity Register Latin America Localizations Argentine Purchasing Flat File Purchasing Flat File By Legal Entity Purchasing Purchasing Interface Errors Report Purchasing Interface Errors Report Inventory Purchasing Packing Slip Purchasing Packing Slip Contract Commitment Purchasing Year End Exception Report Purchasing Year End Exception Report Global Accounting Engine Purge Audit Report Purge Audit Report Projects PRC: Purge Capitalized Interest Transactions Audit Purge Capitalized Interest Transactions Aud Cash Management Purge Cash Forecasts Purge Cash Forecasts Flow Manufacturing Purge Kanban Purge Kanban Pull Sequences Shop Floor Management Purge Lot Based Jobs Purge Lot Based Jobs Projects ADM: Purge Project Data Purge Project Data Assets Purge RX Interface Data Purge RX Interface Data Payables Purge Report Listings Purge Report Listings Advanced Pricing QP_DISCOUNT_DETAIL_LISTING_OBS QP_DISCOUNT_DETAIL_LISTING_OBS Advanced Pricing QP_PRICE_LIST_LISTING_OBS QP_PRICE_LIST_LISTING_OBS Advanced Pricing QP_PRICING_RULE_LISTING_OBS QP_PRICING_RULE_LISTING_OBS Advanced Pricing Qualifier Grouping Qualifier Grouping Report For QP Purchasing Quality Code Listing Quality Code Listing Quality Quality Results Report Quality Results Report Quality Quality Specifications Report Quality Specifications Report Payroll Quarterly Employment Survey Quarterly Employment Survey (New Zealan Payroll Quebec Health Services Fund Quebec Health Services Fund Payables Quick Release Report Quick Release Report Incentive Compensation Quota Performance Report (For Manager) Quota Performance Report ( For Manager) Incentive Compensation Quota Performance Report (For Analyst) Quota Performance Report (For Analyst) Incentive Compensation Quota Performance Report (For Salesrep) Quota Performance Report (For Salesrep) Incentive Compensation Quota Performance Report (For Super User) Quota Performance Report (QPR) Purchasing Quotation Action Required Report Quotation Action Required Report Purchasing RFQ Action Required Report RFQ Action Required Report

JA JA JA JA JA JA JA PAY PAY PAY PAY PAY PAY JL PER PA PA JG PO AR AR AR PO PO AR PO AR AR AR FV JG PN JG AR AR AR AR PN JA JA ZX ZX JE PO PO SQLAP PO PO PO PO GR SQLGL PSP PSP PSP PSP BEN OFA IGI AR SQLAP SQLGL GHR PV PA PA PA GR JG JG JE JG JG JL JG OTA OFA AR PA RLM RLM RLM AR

Asia/Pacific Localizations India - RG1 Register Report RG1 REGISTER Asia/Pacific Localizations India - RG23A Part I Report RG23A PART I REGISTER Asia/Pacific Localizations India - RG23 Part II Report RG23A PART II REGISTER Asia/Pacific Localizations India - RG23A PART II Component Wise Report RG23A Part II Register-Component Wise Asia/Pacific Localizations India - RG23C Part I Report RG23C PART I REGISTER Asia/Pacific Localizations India - RG23C Part II Report RG23C PART II REGISTER Asia/Pacific Localizations India - RG23C Part II Report- Component Wise RG23C Part II Report- Component Wise Payroll RL1 Amendment Register Totals RL1 Amendment Register Totals Payroll RL1 Register Totals CA RL1 Register Totals CA Payroll RL2 Amendment Register Totals RL2 Amendment Register Totals Payroll RL2 Register Totals CA RL2 Register Totals CA Payroll ROE Work Sheet ROE Work Sheet Report Payroll RSC Levy Report RSC Levy Report Latin America Localizations RX-only: Argentine General Ledger Daily Book RX-only: Argentine General Ledger Daily Bo Human Resources Re-integration Actions Report Re-integration Actions Report Projects PRC: Rebuild Timeline for a Range of Resources Rebuild Timeline for a Range of Resources Projects PRC: Rebuild Timeline for a Single Resource Rebuild Timeline for a Single Resource Regional Localizations Receipt Acknowledgment Letter Receipt Acknowledgment Letter Purchasing Receipt Adjustments Report Receipt Adjustments Report Receivables Receipt Analysis - Days Late Receipt Analysis - Days Late Receivables Receipt Journal Report Receipt Journal Report Receivables Receipt Promises Report (Decommissioned) Receipt Promises Report Purchasing Receipt Traveler Receipt Traveler Purchasing Receipt Traveller Concurrent program Receipt Traveller concurrent report Receivables Receipt Write-off Report Receipt Write-off Report Purchasing Receipt/Inspection/Delivery Register Receipt/Inspection/Delivery Register Receivables Receipts Awaiting Bank Clearance Report Receipts Awaiting Bank Clearance Report Receivables Receipts Awaiting Remittance Report Receipts Awaiting Remittance Report Receivables Receipts Without Sites Report Receipts Without Sites Report Federal Financials Receivables Activity Worksheet Report Receivables Activity Worksheet Report Regional Localizations Receivables Credit Balance Report Receivables Credit Balance Report Property Manager Receivables Details Report (PNRECDET) Receivables Details Report (PNRECDET) Regional Localizations Receivables Invoice Interface Report Receivables Invoice Interface Report Receivables Receivables Key Indicators - Daily Receivables Key Indicators - Daily Receivables Receivables Key Indicators - Summary Receivables Key Indicators - Summary Receivables Receivables Log Report Receivables Log Report Receivables Receivables Setup Detail Report Receivables Setup Detail Report Property Manager Receivables Summary Report (PNRCVSUM) Receivables Summary Report (PNRCVSUM Asia/Pacific Localizations India - Generate Suggestive Supplementary Transaction eceivables Supplementary Transactions G R Asia/Pacific Localizations India - Receivables TDS Tracking Report Receivables TDS Tracking Report E-Business Tax Receivables Tax Report by Legal entity Receivables Tax Report by Ledger/Operatin E-Business Tax Receivables Tax Report by Ledger/Operating Unit Receivables Tax Report by Ledger/Operatin European Localizations Portuguese Receivables Taxpayer ID Exception ReportReceivables Taxpayer ID Exception Report Purchasing Receiving Account Distribution Report Receiving Account Distribution Report Purchasing Receiving Exceptions Report Receiving Exceptions Report Payables Receiving Hold Requestor Notice Receiving Hold Requestor Notice Purchasing Receiving Interface Errors Report Receiving Interface Errors Report Purchasing Receiving Transactions Register Receiving Transactions Register Purchasing Receiving Value Report Receiving Value Report Purchasing Receiving Value Report by Destination Account Receiving Value Report by Destination Acco Process Manufacturing Regulatory Man Recipients Report Recipients Report General Ledger Reconciliation - Reconciled Transactions Reconciled Transaction Report Labor Distribution PSP: Reconciliation between distribution lines and summeconciliation between distribution lines an R Labor Distribution PSP: Reconciliation between payroll lines and sublines Reconciliation between payroll lines and su Labor Distribution PSP: Reconciliation between pre-generated distributionReconciliation between pre-generated distri Labor Distribution PSP: Reconciliation between sublines and distribution lin Reconciliation between sublines and distrib Advanced Benefits Reconciliation of Premium Contributions to Element Entr Reconciliation of Premium Contributions to Assets Recoverable Cost Report Recoverable Cost Report Public Sector Financials International Recoverable Tax Allocation Report Recoverable Tax Allocation Report Receivables Recurring Invoice Execution Report Recurring Invoice Execution Report Payables Recurring Invoices Report Recurring Invoices Report General Ledger Other - Recurring Formula Listing Recurring Journal and Budget Formula Listi US Federal Human Resources Reduction In Force Retention Register Reduction In Force Retention Register Partner Management PV - Referral Compensation Order Completion - Obsolet Referral Compensation Order Completion Projects PRC: Refresh Dimension and Fact Tables Refresh Dimension and Fact Tables Projects PRC: Refresh Project Summary Amounts Refresh Project Summary Amounts Projects PRC: Refresh Transaction Summary Amounts Refresh Transaction Summary Amounts Process Manufacturing Regulatory Man Region Codes Report Region Codes Report Regional Localizations Regional Account Analysis Report Regional Account Analysis Report Regional Localizations Regional Cash Desk Report Regional Cash Desk Report European Localizations Regional Cash Requirement Report Regional Cash Requirement Report Regional Localizations Regional Cash Requirement Report Regional Cash Requirement Report Regional Localizations Regional Dunning Letter Regional Dunning Letter Latin America Localizations Regional Fixed Assets Inflation Adjusted Asset Summary Regional Fixed Assets Inflation Adjusted As Regional Localizations Regional Invoice Format Program Regional Invoice Print Program Learning Management Registration Report Registration Report Assets Reinstated Assets Report Reinstated Assets Report Receivables Reject Consolidated Billing Invoices Reject Consolidated Billing Invoices Projects PRC: Release Allocations Transactions Release Allocations Transactions Release Management Release Management Exceptions Report Release Management Exceptions Report Release Management Release Management Purge Schedule Exception Repor Release Management Purge Schedule Exc Release Management Release Management Retro Billing Report Release Management Retro Billing Report ( Receivables Remittance Batch Management Report Remittance Batch Management Report

PN PN PN MRP GMP CS WIP WIP WIP WIP WIP WIP INV SQLGL JA SQLGL SQLGL FND SQLGL IGS IGS PQP PQH PAY PA FND FND AR FND FND FND FND GMS GMS GMS PER PA PQP INV PAY FND SQLGL SQLGL SQLGL SQLGL SQLGL AR IGS IGS PO PO GHR IGS IGS PO PER PO PO OFA OFA OFA WIP BOM WIP BOM BOM FND OFA IGS IGS IGS IGS OFA OFA ONT JA ONT OE PA PA PA OFA OFA

Property Manager Rent Schedule Details Report (PNRSCHDD) Rent Schedule Details Report (PNRSCHDD Property Manager Rent Schedule Export Report (PNEXPSCH) Rent Schedule Export Report (PNEXPSCH Property Manager Rent Schedule Summary Report (PNRSCHDS) Rent Schedule Summary Report (PNRSCH Master Scheduling/MRP Reorder Point Report Reorder Point Report Process Manufacturing Process Plannin Reorder Point Report Reorder Point Report of OPM PS Service Repair Charge Report Repair Charge Report Program Work in Process Repetitive Line Report Repetitive Line Report Work in Process Repetitive Pick List Report Repetitive Pick List Report Work in Process Repetitive Routing Sheet Repetitive Routing Sheet Work in Process Repetitive Schedule Data Report Repetitive Schedule Data Report Work in Process Repetitive Schedule Shortage Report Repetitive Schedule Shortage Report Work in Process Repetitive Value Report Repetitive Value Report Inventory Report - Copy Inventory Organization Report - Copy Inventory Organization General Ledger FSG - Report Detail Listing Report Detail Listing Asia/Pacific Localizations India - ARE1 Report Report Generation for Bond Register related General Ledger FSG - Report Set Detail Listing Report Set Detail Listing General Ledger FSG - Report Set Summary Listing Report Set Summary Listing Application Object Library Report Sets Report Sets General Ledger FSG - Report Summary Listing Report Summary Listing Student System Report To Identify Double IDs Report To Identify Double IDs Student System Report To Identify Double IDs - Landwide- Obsolete Report To Identify Double IDs - Landwide- O Public Sector Payroll Alien Retro Benefits Projection Report To Identify Treaty Maximum for Retr Public Sector HR Report Under Budgeted Entities Report Under Budgeted Entities for a unit Payroll NI Car Detail Report Report for NI Class 1A Company Cars Projects MGT: Capital Project Summary Report Report for viewing capital project summary Application Object Library Concurrent Program Details Report Report of Concurrent Program details Application Object Library Concurrent Program Details Report - XML Publisher Report of Concurrent Program details Receivables TCA Import Error Report Report of Errors Within an Import Batch Application Object Library Work Shifts Report Report of all defined work shifts Application Object Library Concurrent Programs Report Report of all enabled concurrent programs Application Object Library Completed Concurrent Requests Report Report of completed concurrent requests by Application Object Library Work Shift by Manager Report Report of work shifts assigned to each man Grants Accounting GMS: Report on Award Listings Report on Award Listings Grants Accounting GMS: Government Report 1034 and 1035 Report on Award Listings Grants Accounting GMS: Report on Project Listings Report on Project Listings Human Resources Multiple QuickPaint Report Report run when user enters Yes in Print Re Projects AUD: Interfaced CIP/RWIP Amounts by FA Period Repo eport that displayes the interfaced CIP and R Public Sector Payroll Alien Retro Benefits Loss Report Report to identify Retro benefits Loss Inventory VMI Onhand by Supplier Report to show VMI Onhand Quantity Payroll Absence Report (FR) Reporting of FR Sickness & Maternity Abse Application Object Library Reports and Sets by Responsibility Reports and Sets Accessible from a Respon General Ledger Currency - Daily Conversion Rates Listing Reports on daily conversion rates by period General Ledger Chart of Accounts - Rollup Detail Listing Reports on detail parent/child rollups General Ledger Chart of Accounts - Rollup Range Listing Reports on parent/child rollups by range General Ledger Currency - Period Rates Listing Reports on period rates by currency General Ledger Chart of Accounts - Segment Values Listing Reports on segment values by segment. Receivables Reprint Consolidated Billing Invoices Reprint Consolidated Billing Invoices Student System Reproduce Previous Fee Assessment Trace - Landscap eproduce previous fee assessment trace R Student System Reproduce Previous Fee Assessment Trace - Landwide Reproduce previous fee assessment trace Purchasing ReqExpress Templates Listing ReqExpress Template Listing Purchasing Requisition Import Exceptions Report ReqImport Exceptions Report US Federal Human Resources Request for Personnel Action Request for Personnel Action Student System Required Examinations Report Required Examinations Report Student System Required Examinations Report - Landwide - Obsolete Required Examinations Report - Landwide Purchasing Requisition Activity Register Requisition Activity Register Human Resources Requisition Summary Report Requisition Summary Report Purchasing Requisition Distribution Detail Report Requisitions Distribution Detail Report Purchasing Requisitions on Cancelled Order Report Requisitions on Cancelled Order Report Assets Reserve Adjustments Report Reserve Adjustments Report Assets Reserve Detail Report Reserve Detail Report Assets Reserve Summary Report Reserve Summary Report Work in Process Resource Performance Report Resource Performance Report Bills of Material Resource Report Resource Report Work in Process Resource Transaction Report Resource Transaction Report Bills of Material Resource Where Used Report GUI Resource Where Used Report Bills of Material Resource Where Used Report Resource Where Used Report Application Object Library Report Group Responsibilities Responsibilities which access a Report or a Assets Responsibility Reserve Ledger Report Responsibility Reserve Ledger Report Student System Result Entry Control Sheet Result Entry Control Sheet Student System Result Entry Control Sheet - Landwide - Obsolete Result Entry Control Sheet - Landwide Student System Result Sheet Result Sheet Student System Result Sheet - Landwide - Obsolete Result Sheet - Landwide - Obsolete Assets Retired Assets Without Property Classes Report Retired Assets Without Property Classes Re Assets Retired Assets Without Retirement Types Report Retired Assets Without Retirement Types R Order Management Retroactive Billing Report Retroactive Billing Report Asia/Pacific Localizations India - Return to Vendor Report Return to Vendor Report Order Management Returns by Reason Report Returns by Reason Report Order Entry Returns by Reason Report Returns by Reason Report Projects PRC: Revaluate Funding for a Range of Projects Revaluate Funding for a Range of Projects Projects PRC: Revaluate Funding for a Single Project Revaluate Funding for a Single Project Projects AUD: Revaluated Funding Audit Report Revaluated Funding Audit Report Assets Mass Revaluation Preview Report Revaluation Preview Report Assets Revaluation Reserve Detail Report Revaluation Reserve Detail Report

OFA OFA PA PA PA AR AR AR PA PA AR AR IGS IGS IGS GR IGS IGS BOM BOM BOM BOM SQLGL SQLGL SQLGL EAA PO OKS OKC PAY PAY SSP GR GR JA SQLAP FV SQLAP GHR FV FV FV JL SSP SSP SSP FV FV FV FV FV SSP GR PER JL AR AR ONT OE GML GML ONT OE ONT AR AR AR AR ZX SQLAP OE ONT PER PER PER PER PAY PAY PO PO WIP RLM WMS

Assets Revaluation Reserve Summary Report Revaluation Reserve Summary Report Assets Revalued Asset Retirements Report Revalued Asset Retirements Report Projects IMP: Revenue Authorization Rules Configuration Revenue Authorization Rules Configuration Projects IMP: Revenue Categories Revenue Categories Projects FLW: Revenue Flow Detail Revenue Flow Detail Receivables Revenue Recognition Revenue Recognition Receivables Revenue Recognition Execution Report Revenue Recognition Execution Report Receivables Revenue Recognition from GL Transfer Program Revenue Recognition from GL Transfer Projects MGT: Revenue Projects MGT: Revenue Receivables Reversed Notes Receivable Report Reversed Notes Receivable Report Receivables Reversed Receipts Report Reversed Receipts Report Student System Review Duplicate Person Records Report Review Duplicate Person Records Report Student System Review of Unit Version Creation Report Review of Unit Version Creation Report Student System Review of Unit Version Creation Report - Landwide- Obs Review of Unit Version Creation Report - La Process Manufacturing Regulatory Man Risk Phrases Report Risk Phrases Report Student System Rollover Calendar Report - Landscape Rollover Calendar Report - Landscape Student System Rollover Calendar Report - Landwide Rollover Calendar Report - Landwide Bills of Material Routing Report Routing Report Bills of Material Routing Report GUI Routing Report Bills of Material Routing Report for Manufacturing Lead Time GUI Routing Report for Manufacturing Lead Tim Bills of Material Routing Report for Manufacturing Lead Time Routing Report for Manufacturing Lead Tim General Ledger FSG - Row Order Detail Listing Row Order Detail Listing General Ledger FSG - Row Set Detail Listing Row Set Detail Listing General Ledger FSG - Row Set Summary Listing Row Set Summary Listing SEM Exchange (obsolete) Rules Applied Report Rules Applied Report Purchasing Run MassCancel Listing Run MassCancel Listing Service Contracts Contracts QA Report for a list of Contracts Runs QA for a list of Contracts passed as a Contracts Core Contracts QA Report Runs QA for number of contracts in a batch Payroll Retro Notifications Report (Internal) Runs Retro Notifications Report Payroll Workers Compensation Assessable Wages Report Runs Workers Compensation Assessable W SSP SAP Element Results SAP Pay Element Result Report Process Manufacturing Regulatory Man SARA 312 Listed Items Report SARA 312 Listed Items Report Process Manufacturing Regulatory Man SARA 313 Tier II Listed Items Report SARA 313 Tier II Listed Items Report Asia/Pacific Localizations India - Service Tax Report SERVICE TAX REPORT Payables SF 1166 EDP Voucher and Schedule of Payments SF 1166 EDP Voucher and Schedule of Pa Federal Financials SF 1166 EDP Voucher and Schedule of Payments SF 1166 EDP Voucher and Schedule of Pa Payables SF 1166 OCR Voucher and Schedule of Payments SF 1166 OCR Voucher and Schedule of Pa US Federal Human Resources SF113A - Federal Civilian Employment Rpt SF113A - Monthly Report of Federal Civilian Federal Financials SF132 Apportionment and Reapportionment Schedule SF132 Apportionment and Reapportionmen Federal Financials SF133 One Year Report on Budget Execution SF133 One Year Report on Budget Executi Federal Financials SF133 Multiple Year/ No Year Report on Budget Executi SF133 Report on Budget Execution For Mu Latin America Localizations Argentine Receivables SICORE Report SICORE Report SSP SMP Element Results SMP Pay Element Result Report SSP SPP Adoption Element Results SPP Adoption Pay Element Result Report SSP SPP Birth Element Results SPP Birth Pay Element Result Report Federal Financials SPS NCR Vendor Payment Format Report SPS NCR Vendor Payment Format Repor Federal Financials SPS CCD Vendor Payment Format Report SPS CCD Vendor Payment Format Report Federal Financials SPS CCDP Vendor Payment Format Report SPS CCDP Vendor Payment Format Repor Federal Financials SPS PPD Vendor Payment Format Report SPS PPD Vendor Payment Format Report Federal Financials SPS PPDP Vendor Payment Format Report SPS PPDP Vendor Payment Format Repor SSP SSP Element Results SSP Pay Element Result Report Process Manufacturing Regulatory Man Safety Phrases Report Safety Phrases Report Human Resources Salary Review Report Salary review Report Latin America Localizations Argentine Sales Documents Duplicates Flat File Sales Documents Duplicates Flat File By Le Receivables Sales Journal By Customer Sales Journal By Customer Receivables Sales Journal by GL Account Report Sales Journal by GL Account Order Management Sales Order Acknowledgement Sales Order Acknowledgement Order Entry Sales Order Acknowledgement Sales Order Acknowledgement Process Manufacturing Logistics Sales Order Acknowledgement Report Sales Order Acknowledgement Report of O Process Manufacturing Logistics Sales Order Audit Trail Report Sales Order Audit Trail Report of OPM OP Order Management Sales Order Workflow Status Report Sales Order Workflow Status Report Order Entry Sales Order and Purchase Order Discrepancy Report Sales Order and Purchase Order Discrepan Order Management Sales Order and Purchase Order Discrepancy Report Sales Order and Purchase Order Discrepan Receivables Sales Tax Listing Sales Tax Listing Receivables Sales Tax Rate Interface Sales Tax Rate Interface - Obsolete Receivables U.S. Sales Tax Report Sales Tax Report for use in U.S Receivables U.S. Sales tax reports for Tax Partners Sales Tax Report for use in U.S E-Business Tax U.S. Sales Tax Report Sales Tax Report for use in U.S Payables Sales Tax and Freight Proration Report Sales Tax and Freight Proration Report Order Entry Salesperson Order Summary Report Salesperson Order Summary Report Order Management Salesperson Order Summary Report Salesperson Order Summary Report Human Resources Saudi Contract Expiry Report Saudi Contract Expiry Report Human Resources Saudi Disabled Employee Report Saudi Disabled Employee Report Human Resources Saudi Iqama Expiry Report Saudi Iqama Expiry Report Human Resources Saudi Passport Expiry Report Saudi Passport Expiry Report Payroll Saudi Payroll Register Saudi Payroll Register Payroll Saudi Payslip Report Saudi Payslip Report Purchasing Savings Analysis Report(by Buyer) Savings Analysis Report(by Buyer) Purchasing Savings Analysis Report(by Category) Savings Analysis Report(by Category) Work in Process Schedule Group Listing Schedule Group Listing Release Management Schedule/Release Report Schedule/Release Report Warehouse Management Scheduled Shipment Report (Without Barcodes) Scheduled Shipment Report for Direct Ship

WMS PSP IGS IGI IGI OE PAY PAY FND QA INV INV OKS OKS CS CSI OKS OKS OKS OKS OKS OKS OKS OKS OKS OKS OKS OKS OKS OKS PSB PSB CS CS PA XTR XTR XTR XTR XTR GML WSH WSH BOM BOM WIP INV INV QA AR AR MST FND FND FND FND FND BOM JA ZX ZX JA PAY PER PN PN PN PN AR AR AR AR AR AR SQLAP JE SQLAP JE AR JE JE JE JE

Warehouse Management Labor Distribution Student System Public Sector Financials International Public Sector Financials International Order Entry Payroll Payroll Application Object Library Quality Inventory Inventory Service Contracts Service Contracts Service Install Base Service Contracts Service Contracts Service Contracts Service Contracts Service Contracts Service Contracts Service Contracts Service Contracts Service Contracts Service Contracts Service Contracts Service Contracts Service Contracts Service Contracts Public Sector Budgeting Public Sector Budgeting Service Service Projects Treasury Treasury Treasury Treasury Treasury Process Manufacturing Logistics Shipping Execution Shipping Execution Bills of Material Bills of Material Work in Process Inventory Inventory Quality Receivables Receivables Transportation Planning Application Object Library Application Object Library Application Object Library Application Object Library Application Object Library Bills of Material Asia/Pacific Localizations E-Business Tax E-Business Tax Asia/Pacific Localizations Payroll Human Resources Property Manager Property Manager Property Manager Property Manager Receivables Receivables Receivables Receivables Receivables Receivables Payables European Localizations Payables European Localizations Receivables European Localizations European Localizations European Localizations European Localizations

Scheduled Shipment Report Scheduled Shipment Report for Direct Ship PSP: Schedules Exceeding 100% Report Schedules Exceeding 100% Report Seating Allocation Report Seating Allocation Report Secondary Invoice Approval : Flexfield Assignments Secondary Invoice Approval : Flexfield Assi Secondary Invoice Approval : Secondary Approval of Inv Secondary Invoice Approval : Secondary Ap Security Rules Listing Security Rules Listing KR Separation Pay Slip Separation Pay Slip for Korea KR Separation Pay Tax Receipt Separation Pay Tax Receipt for korea Sequence Assignment Report Sequence Assignment Report Sequence Element Audit Report Sequence Element Audit Report Serial number detail Serial number detail Serial number transaction register Serial number transaction register Service Contract Forecast Management Report Service Contract Forecast Management Re Service Contracts Bookings Report Service Contracts Bookings Report Service Contracts By System Report Service Contracts By Platform Report CSI: Service Contracts By System Report Service Contracts By System Report Service Contracts Detail Report Service Contracts Detail Report Service Contracts Forecast Summary Report Service Contracts Forecast Summary Repo Service Contracts Quote Printing Program For US Service Contracts Quote Printing Program F Service Contracts Quote Printing Report For AUS Service Contracts Quote Printing Report Fo Service Contracts Quote Printing Report For Indonesia Service Contracts Quote Printing Report Fo Service Contracts Quote Printing Report For NZ Service Contracts Quote Printing Report Fo Service Contracts Quote Printing Report For SingaporeService Contracts Quote Printing Report Fo Service Contracts Quote Printing Summary Report Service Contracts Quote Printing Summary Service Contracts Quote Report French Version Service Contracts Quote Report French Ver Service Contracts Quote Report for CANADA Service Contracts Quote Report for CANAD Service Contracts Quote Report for US GSA/EPA Service Contracts Quote Report for US GSA Service Contracts Setup report Service Contracts Setup report Service Contracts Summary Report Service Contracts Summary Report Service Contracts by Status Report Service Contracts by Status Report Service Package Description Report Service Package Description Report Service Package Utilization Report Service Package Utilization Report Service Request Detail Report Service Request Detail Report Service Request Summary Report Service Request Summary Report IMP: Service Types Service Types Settlements - Confirmation Letters Settlements - Confirmation Letters Settlements - Daily Payments / Receipts Letters Settlements - Daily Payments / Receipts Le Settlements - Daily Payments / Receipts Report Settlements - Daily Payments / Receipts Re Settlements - Journals by Date Report Settlements - Journals by Date Report Settlements - Status Report Settlements - Status Report Ship Picklist Report Ship Picklist Report of OPM OP Shipped Delivery Lines Report Shipped Delivery Lines Report Shipping Exceptions Report Shipping Exceptions Report Shipping Transaction Summary Report Shipping Transaction Summary Report Shop Floor Invoice Variance Report Shop Floor Invoice Variance Report Shop Floor Statuses Report Shop Floor Statuses Report Shortage Parameter report Shortage Parameter report Shortages Summary report Shortages Summary report Collection Plan Transactions Report Shows all transactions and triggers for a pla Customer Profiles Report Shows the credit information defined for the Discount Projection Report Shows user possible discount exposure Shuttle Trip Activity Report Shuttle Trip Activity Report Signon Audit Concurrent Requests Signon Audit Concurrent Requests Report Signon Audit Forms Signon Audit Forms Report Signon Audit Responsibilities Signon Audit Responsibility Report Signon Audit Unsuccessful Logins Signon Audit Unsuccessful Logins Report Signon Audit Users Signon Audit User Login Report Simulate Transfer Shop Floor Invoice Variance Simulate Transfer Shop Floor Invoice Varia Singaporean GST F5 Report Singaporean GST F5 Report Singaporean GST F5 Report Singaporean GST F5 Report Singaporean Input Taxes Gain/Loss Report Singaporean Input Taxes Gain/Loss Report Singaporean Input Taxes Gain/Loss Report Singaporean Input Taxes Gain/Loss Report Skills Development Levy Report Skills Development Levy Report Social Health Insurance Report Social Health Insurance Report for Dutch H Space Allocation Report (PNSPALLO) Space Allocation Report (PNSPALLO) Space Utilization Report (PNSPUTIL) Space Utilization Report (PNSPUTIL) Space Utilization by Floor Report (PNSPUTLF) Space Utilization by Floor Report (PNSPUT Space Utilization by Office Report (PNSPUTLO) Space Utilization by Office Report (PNSPUT Spanish Receivables Bills of Exchange Format Spanish BOE Format Spanish Remittance Report Spanish BOE Remittance Format Spanish Bills Receivable CSB Remittance Format Repor Spanish Bills Receivable CSB Remittance F Spanish Bills Receivable CSB32 Template Spanish Bills Receivable CSB32 Template Spanish Bills Receivable CSB58 Template Spanish Bills Receivable CSB58 Template Spanish Bills Receivable Format Report Spanish Bills Receivable Format Report Spanish Payables Bills of Exchange Format Spanish Bills of Exchange Format Spanish Canary Islands Annual Operations Magnetic Fo panish Canary Islands Annual Operations S Spanish Check Format Spanish Check Format Spanish Direct Debit Magnetic Format (CSB 19) - SRS Spanish Direct Debit EFT Magnetic Format Spanish Direct Debit Magnetic Format (CSB 19) Spanish Direct Debit Format Magnetic Form Spanish Inter-EU Invoice Format (Documento Equivalen panish Inter-EU Invoice Format (Documen S Spanish Inter-EU Invoices Journal Report (OBS) Spanish Inter-EU Invoices Journal Report Spanish Inter-EU Operations Summary Magnetic Forma panish Inter-EU Operations Summary Mag S Spanish Journal Report (Diario Oficial) Spanish Journal Report (Diario Oficial)

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

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

Spanish Operations with Third Parties Magnetic Format Spanish Operations with Third Parties Magn Spanish Payables Canary Islands Annual Operations Da Spanish Payables Canary Islands Annual O Spanish Payables Inter-EU Operations Summary Data Spanish Payables Inter-EU Operations Sum E Spanish Payables Operations with Third Parties ReportSpanish Payables Operations with Third Pa ( Spanish Receivables Canary Islands Annual Operations panish Receivables Canary Islands Annua S Spanish Receivables Inter-EU Operations Summary Dat Spanish Receivables Inter-EU Operations S Spanish Receivables Operations with Third Parties Repo Spanish Receivables Operations with Third Spanish Input VAT Journal Report (OBS) Spanish VAT Paid Report Spanish Output VAT Journal Report (OBS) Spanish VAT Received Report Spanish Withholding Tax Magnetic Format (Modelo 190) Spanish Withholding Tax Magnetic Format Spanish Withholding Tax Report Spanish Withholding Tax Report Special Consideration Outcome Report Special Consideration Outcome Report Special Consideration Outcome Report - Landwide - Obs Special Consideration Outcome Report - La Sponsored Student Report - Landscape - Obsolete Sponsored Students Report - Landscape - O Sponsored Student Report - Landwide - Obsolete Sponsored Students Report - Landwide - O Staffing Budget Details Report Staffing Budget Details Stage Variance Report for Account Stage Variance Report for Account Stage Variance Report for Account by Responsibility Stage Variance Report for Account by Resp Stage Variance Report for Position Stage Variance Report for Position Stage Variance Report for Position by Responsibility Stage Variance Report for Position by Resp Standard Budget Items Listing Standard Budget Items Listing Standard Comments Report Standard Comments Report Standard Instructions Report Standard Instructions Report Standard Notes Listing Standard Notes Listing Standard Operation Report Standard Operation Report IMP: Standard Rate Schedules Standard Rate Schedules Standard Value Rules Listing Standard Value Rules Listing Build Payments Standard build selected payments Standing Charges: Charge Item Price History Standing Charges: Charge Item Price Histo Standing Charges: Item Price History Report Standing Charges: Item Price History Repo Standing Charges: Listing Standing Charges: Listing Standing Charges: Preliminary Invoice Register Standing Charges: Preliminary Invoice Reg Standing Charges: Preliminary Update Report Standing Charges: Preliminary Update Rep Standing Charges: Transaction History Report Standing Charges: Transaction History Rep Standing Charges: Transaction Report Standing Charges: Transaction Report Statement Of Earnings (New Zealand) Statement Of Earnings (New Zealand) India - Statement of Accounts for Supplier Statement of Accounts for Supplier - India L AutoReconciliation Execution Report Statements - AutoReconciliation Execution Bank Statement Import Execution Report Statements - Bank Statement Import Execu Bank Statement Detail Report Statements - Detail Bank Statements by Document Number Report Statements - Document Number General Ledger Reconciliation Report Statements - Reconciliation Bank Statement Summary Report Statements - Summary Sweep Transactions Generation Execution Report Statements - Sweep Transactions Generati Statistical Details Exception Report - Landscape- Obsole Statistical Details Exception Report - Lands Statistical Details Exception Report - Landwide- Obsolet Statistical Details Exception Report - Landw Status attributes listing Status attributes listing India - AR3A Status Report Status of AR3 Status of Funds Availability Report Status of Funds Availability Report Status of Funds Report Status of Funds Report Status of Obligations Report Status of Obligations Report Statutory Adoption Pay Report Statutory Adoption Pay Report Statutory Asset Cost/Reserve Detail Report Statutory Asset Cost/Reserve Detail Report Statutory Asset Ledger Report Statutory Asset Ledger Report Statutory Deductions Report Statutory Deductions Report Statutory Maternity Pay Report Statutory Maternity Pay Report Statutory Monthly/Quarterly Report (DUCS) Statutory Monthly/Quarterly Report (DUCS) Statutory Paternity Adoption Pay Report Statutory Paternity Adoption Pay Report Statutory Paternity Birth Pay Report Statutory Paternity Birth Pay Report Statutory Sick Pay Report Statutory Sick Pay Report Statutory Trial Balance Report Statutory Trial Balance Report Stop Payments Report Stop Payments Report Student Current Enrollment Report Student Current Enrollment Report Student Current Enrollment Report - Landwide- Obsolete Student Current Enrollment Report - Landw Student Examination Location Report Student Examination Location Report Student Examination Location Report - Landwide - Obso Student Examination Location Report - Lan Student List Student List Student List - Landwide- Obsolete Student List - Landwide- Obsolete Student List - Unit Student List - Unit Student List - Unit - Landwide- Obsolete Student List - Unit - Landwide- Obsolete Student Program Attempt Future Discontinuation Report Student Program Attempt Future Discontinu Student Program Attempt Future Discontinuation Report Student Program Attempt Future Discontinu Student Program Attempt Lapsed Process Student Program Attempt Lapsed Process Student Program Attempt Lapsed Process - Landwide Student Program Attempt Lapsed Process Student Program Attempt Lapsed Process with Log Crea Student Program Attempt Lapsed Process w Student Program Attempt Lapsed Process with Log Crea Student Program Attempt Lapsed Process w Students Due to Enroll/Re-Enroll - Landscape- Obsolete tudents Due to Enroll/Re-Enroll - Landsca S Students Due to Enroll/Re-Enroll - Landwide- Obsolete Students Due to Enroll/Re-Enroll - Landwide Students With Approved Deferment - Landscape Students With Approved Deferment - Lands Students With Approved Deferment - Landwide Students With Approved Deferment - Landw Students returning to Full Time Program Load Students returning to Full Time Program Lo Chargeable Subcontracting: Subcontracting Order Repo ubcontracting order report S Subinventory Account Value Report Subinventory Account Value Report

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

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

Subinventory listing Subinventory listing Subinventory quantities report Subinventory quantities report Subledger Security: Allocation Status Report Subledger Security: Allocation Status Repo Subledger Security: Consolidation Report Subledger Security: Consolidation Report Subledger Security: Group Status Report Subledger Security: Group Status Report Subledger Security: Grouped Secure Tables Report Subledger Security: Grouped Secure Table Subledger Security: Object Status Report Subledger Security: Object Status Report Subledger Security: Secure Tables Status Report Subledger Security: Secure Tables Status R Subledger Security: User Allocation Status Report Subledger Security: User Allocation Status Substitute Receipts Report Substitute Receipts Report EXC: Summarization Period Exceptions Summarization Period Exceptions Trial Balance - Additional Segment Detail Summary 2 Trial Balance Compensation Workbench Post-Process Summary Repo Summary Report Summary Schedule Report Program Summary Schedule Report Program Summary of Tax Certificates Summary of Tax Certificates Budget - Summary/Detail Summary/Detail Budget Report Superannuation Contribution Report Superannuation Contribution Report India - Supplementary Invoice Consolidation Report Supplementary Invoice Consolidation Repo India - Supplementary Transaction Details Report Supplementary Transactions Report Supplier Account Balance Detail Report Supplier Account Balance Detail Report(132 Supplier Account Balance Detail Report (180) Supplier Account Balance Detail Report(180 Supplier Audit Report Supplier Audit Report Supplier Open Balance Letter Supplier Balance Letter Supplier Balance by Account Supplier Balance by Account Supplier Balance by Accounting Flexfield Supplier Balance by Accounting Flexfield Supplier Balances Detail Report Supplier Balances Detail Report Supplier Balances Detail Report (180 character) Supplier Balances Detail Report (180 chara Supplier Balances Summary Report Supplier Balances Summary Report Supplier Site Contacts Open Interface Import Supplier Contacts Open Interface Import Supplier Customer Netting Report Supplier Customer Netting Report AUD: Supplier Invoice Audit Report Supplier Invoice Audit Report Supplier Mailing Labels Supplier Mailing Labels Supplier Merge Program Supplier Merge Program Supplier Open Interface Import Supplier Open Interface Import Supplier Sites Open Interface Import Supplier Sites Open Interface Import Supplier Subledger by Account Supplier Subledger by Account Supplier Subledger by Accounting Flexfield Supplier Subledger by Accounting Flexfield Supplier Tax Identification Number Listing Supplier Tax Identification Number Listing Suppliers Deactivation Report Suppliers Deactivation Report Suppliers Report Suppliers Report Supply Chain Cost Rollup - No Report Supply Chain Cost Rollup - No Report Supply Chain Cost Rollup - Print Report Supply Chain Cost Rollup - Print Report Supply Chain Cost Rollup - Rerun Report Supply Chain Cost Rollup - Rerun Report Supply Chain Financial Analysis Report Supply Chain Financial Analysis Report Supply Chain Indented Bills of Material Cost Report Supply Chain Indented Bills of Material Cos Supply Chain Consolidated Bills of Material Cost Report Supply Chain Indented Bills of Material Cos Supply Chain Order Reschedule Report Supply Chain Order Reschedule Report Supply Chain Planned Order Report Supply Chain Planned Order Report Supply Chain Late Order Report Supply Chain Planning Late Order Report Supply Chain Schedule Status Report Supply Chain Schedule Status Report PSP: Suspense Account Report Suspense Account Report Chart of Accounts - Suspense Accounts Listing Suspense Accounts Listing Swiss DTA Accompanying Payment Letter to Bank Swiss DTA Accompanying Payment Letter t Swiss DTA Payment File Swiss DTA Payment File Swiss DTA Supplier Remittance Advice Swiss DTA Supplier Remittance Advice Swiss Payables VAT Report (OBS) Swiss Payables VAT Report Swiss SAD Accompanying Payment Letter to Bank Swiss SAD Accompanying Payment Letter Swiss SAD Payment File Swiss SAD Payment File Swiss Validate Payment Batch Report Swiss Validate Payment Batch Report System Options Migration Report (PNXPOMGR) System Options Migration Report (PNXPOM Systems Detail Report Systems Detail Report CSI: Systems Detail Report Systems Detail Report T4 Amendment Register Totals T4 Amendment Register Totals T4 Register Totals CA T4 Register Totals CA T4A Amendment Register Totals T4A Amendment Register Totals T4A Register Totals CA T4A Register Totals CA India - Tax List Report TAX LIST REPORT TIAA CREF Transmission Report (ASCII) TIAA CREF Transmission Report Taiwanese EDI Government Uniform Invoice Taiwanese EDI Government Uniform Invoic Taiwanese Input VAT Report Taiwanese Input VAT Report Taiwanese Input VAT Report Taiwanese Input VAT Repport Taiwanese Output VAT Report Taiwanese Output VAT Report Taiwanese Output VAT Report Taiwanese Output VAT Report Taiwanese Payables Sales/Purchase Return and Discou Taiwanese Payables Sales/Purchase Retur Taiwanese Payables Sales/Purchase Return and Discou Taiwanese Payables Sales/Purchase Retur Taiwanese Pro Forma 401 Report Taiwanese Pro Forma 401 Report Taiwanese Pro Forma 401 Report Taiwanese Pro Forma 401 Report Taiwanese Purchase Return and Discount Report Taiwanese Purchase Return and Discount R Taiwanese Purchase Return and Discount Report Taiwanese Purchase Return and Discount R Taiwanese Receivables Government Uniform Invoice Re Taiwanese Receivables Government Unifor Taiwanese Receivables Government Uniform Invoice Re Taiwanese Receivables Government Unifor Taiwanese Receivables Zero-Rate Tax Report Taiwanese Receivables Zero Rate Tax Rep Taiwanese Receivables Zero-Rate Tax Report Taiwanese Receivables Zero Rate Tax Rep

ZX JA PA PA OFA SQLAP PER PAY AR AR AR AR PAY PAY SQLAP JG AR SQLAP SQLGL SQLAP PAY OFA OFA ZX AR ZX ZX SQLAP AR ZX PAY OFA OFA PAY ZX ZX AR BOM PQH PQH PQH PQH PQH XTR XTR XTR XTR XTR XTR XTR IGS PAY PER PER GR GMF JA JA JA JA JA JA SQLAP PAY GMS PA PAY PAY FV PA PA PA PA PA BEN JA GR GR GR GR IGS IGS EC

E-Business Tax Taiwanese Sales Return and Discount Report Taiwanese Sales Return and Discount Rep Asia/Pacific Localizations Taiwanese Sales Return and Discount Report Taiwanese Sales Return and Discount Rep Projects MGT: Task - Revenue Projects AUD: Task Details Task Details Assets Tax Additions Report Tax Additions Report Payables Tax Audit Trail Tax Audit Trail Human Resources Tax Batch Update Tax Batch Update Report for German Local Payroll Tax Certificate Number Report Tax Certificate Number Report Receivables Tax Code Listing Tax Code Listing Receivables Tax Exceptions Listing Tax Exceptions Listing Receivables Tax Exempt Customer Report Tax Exempt Customer Report Receivables Tax Exempt Product Report Tax Exempt Product Report Payroll Tax Form Exceptions Report Tax Form (W4) Exceptions Report Payroll Tax Form Audit Report Tax Form Audit Report Payables AP Input Tax Group Listing Tax Group Listing Regional Localizations Input Tax Group Listing Tax Group Listing Receivables Tax Group Listing Tax Group Listing Payables Tax Information Verification Letter Tax Identification Number Letter General Ledger Journals - Tax Tax Journals Report Payables Tax Names Listing Tax Names Listing Payroll Tax Payments Listing Tax Payments Listing Assets @Tax Preference Report Tax Preference Report Assets Tax Preference Report Tax Preference Report E-Business Tax Tax Received Report Tax Received Report Receivables Tax Received Report Tax Received Report E-Business Tax Tax Reconciliation Report Tax Reconciliation Report E-Business Tax Tax Reconciliation by Taxable Account Report Tax Reconciliation by Taxable Account Rep Payables Tax Recovery Rules Listing Tax Recovery Rules Listing Receivables Tax Register Tax Register E-Business Tax Tax Register Tax Register Payroll Tax Register Report Tax Register Report Assets Tax Reserve Ledger Report Tax Reserve Ledger Report Assets Tax Retirements Report Tax Retirements Report Payroll Tax Year End Data Validation and Preprocess Tax Year End Data Validation and Preproce E-Business Tax Tax audit trail report Tax audit trail report E-Business Tax Tax-Only Open Invoices Report Tax-Only Open Invoices Report Receivables Tax-only: Open Invoices Report Tax-only: Open Invoices Reoport Bills of Material Temporary Supply Chain Cost Rollup - Print Report Temporary Supply Chain Cost Rollup - Prin Public Sector HR Tenure: Annual Status Report Tenure: Annual Status Report Public Sector HR Tenure: Existing Profile Report Tenure: Existing Profile Report Public Sector HR Tenure: Impact Report Tenure: Impact Report Public Sector HR Tenure: Recap Report Tenure: Recap Report Public Sector HR Tenure: Upcoming Events Report Tenure: Upcoming Events Report Treasury Term Money - By Type and Product Report Term Money - By Type and Product Report Treasury Term Money - New/Settled Retail Term Money Report Term Money - New/Settled Retail Term Mon Treasury Term Money - Retail Term Money Aging Report Term Money - Retail Term Money Aging Re Treasury Term Money - Retail Term Money Overdues Report Term Money - Retail Term Money Overdues Treasury Term Money - Retail Term Money Statements Term Money - Retail Term Money Statemen Treasury Term Money - Summary Term Current Balances Report Term Money - Summary Term Current Bala Treasury Term Money - Term Average Rates Report Term Money - Term Average Rates Report Student System Termination Letter- Obsolete Termination Letter- Obsolete Payroll Termination Report (Australia) Termination Report Human Resources Terminations Report Terminations Report Human Resources Terminations with Active Support Order Report Terminations with Active Support Order Rep Process Manufacturing Regulatory Man Territory Profiles Report Territory Profiles Report Process Manufacturing Financials Test Update Subledger Report Test Update Subledger Report of OPM GL Asia/Pacific Localizations Thai Payables Incomplete Tax Invoice Report by Legal Thai Incomplete Tax Invoice Report by Lega E Asia/Pacific Localizations Thai Input Tax Summary Report by Operating Unit Thai Input Tax Summary Report Asia/Pacific Localizations Thai Input Tax Summary Report by Legal Entity Thai Input Tax Summary Report by Legal E Asia/Pacific Localizations Thai Payables Incomplete Tax Invoice Report by Operat Thai Payables Incomplete Tax Invoice Repo Asia/Pacific Localizations Thai Payment Delivery Report by Operating Unit Thai Payment Delivery Report Asia/Pacific Localizations Thai Payment Delivery Report by Legal Entity Thai Payment Delivery Report by Legal Ent Payables Hungarian Open Items Revaluation The Hungarian vesrion of Revaluation Repo Payroll Year End P60 Report Type A The P60 report for EOY Grants Accounting AUD: Supplier Cost Audit Report The program reports on supplier cost transa Projects AUD: Supplier Cost Audit Report The program reports on supplier cost transa Payroll Third Party Check Third Party Check - run from Checkwriter Payroll Third Party Payment Register Report Third Party Payment Register Report Federal Financials Third Party Payments Report Third Party Payments Report Projects PRC: Summarize Unbilled Receivables/Unearned Reven process creates unbilled receivables a This Projects UPG: Upgrade Funding for MRC This process upgrade the Funding for the m Projects PRC: Adjust Expenditure Items This program processes mass adjustments Projects PRC: Tieback Cross Charge Distributions From General Tieback Cross Charge Distributions From G Projects AUD: Timecard Entry Timecard Entry Advanced Benefits Compensation Workbench Progress Report Total Compensation Progress Report Asia/Pacific Localizations India - Total Sales Report Total Sales report Process Manufacturing Regulatory Man Toxic Effects Report Toxic Effects Report Process Manufacturing Regulatory Man Toxic Routes of Administration Report Toxic Routes of Administration Report Process Manufacturing Regulatory Man Toxic Species Report Toxic Species Report Process Manufacturing Regulatory Man Toxicity Calculation Report Toxicity Calculation Report Student System Tracking Item Report - Landscape Tracking Item Report - Landscape Student System Tracking Item Report - Landwide Tracking Item Report - Landwide e-Commerce Gateway Trading Partners Trading Partners

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

General Ledger Other - Transaction Code Listing Transaction Codes Listing Receivables Transaction Detail Report Transaction Detail Report Projects EXC: Transaction Exception Details by GL Period Transaction Exception Details by GL Period Projects EXC: Transaction Exception Summary by PA Period Transaction Exception Summary Projects EXC: Transaction Exception Summary by GL Period Transaction Exceptions Summary by GL Pe Assets Transaction History Report Transaction History Report Projects PRC: Transaction Import Transaction Import e-Commerce Gateway Transaction Layout Definition Transaction Layout Definition Report Payables Transaction Reconciliation Report Transaction Reconciliation Report Receivables Transaction Reconciliation Report Transaction Reconciliation Report Federal Financials Transaction Register with FACTS I Attributes Report Transaction Register with FACTS I Attribute Federal Financials Transaction Register with Facts II Attributes Report Transaction Register with Facts II Attributes Projects IMP: Transaction Sources Transaction Sources Order Management Transaction Types Listing Report Transaction Types Listing Report Bills of Material Transaction Value Historical Summary - Average/FIFO/L Transaction Value Historical Summary - Ave Inventory Transaction by CC and Account Transaction by CC and Account Inventory Transaction historical summary Transaction historical summary Inventory Transaction register Transaction register Inventory Transaction source type summary Transaction source type summary e-Commerce Gateway Transaction/Trading Partners Transaction/Trading Partners Reports Cash Management Transactions Available for Reconciliation Report Transactions - Available for Reconciliation Cash Management Cash In Transit Report Transactions - Cash In Transit European Localizations Hungarian Cash in Transit Report Transactions - Cash In Transit Cash Management Cleared Transactions Report Transactions - Cleared Payments/Receipts Receivables Transactions Awaiting Consolidation Transactions Awaiting Consolidation Receivables Inter Company Invoices Report Transactions where the receivable balancin SEM Exchange (obsolete) Transfer Account Information from SEM Exchange to ABransfer Account Information from SEM Exc T Projects MGT: Transfer Activity Report Transfer Activity Report Project Manufacturing Transfer Project Invoice Charges Transfer Project Invoice Charges Payables Transferral 1 (Obsolete) Transferral 1 Payables Transferral 2 (Obsolete) Transferral 2 Process Manufacturing Regulatory Man Transform XML to HTML Transform XML to HTML Global Accounting Engine Translation Scheme Report Translation Scheme Report General Ledger Trial Balance - Translation Translation Trial Balance Federal Financials Treasury Symbol Listing Treasury Symbol Listing General Ledger Trial Balance Trial Balance Federal Financials Trial Balance by Treasury Symbol (old) Trial Balance by Treasury Symbol Federal Financials Trial Balance with FACTS I Attributes Report Trial Balance with FACTS I Attributes Federal Financials Trial Balance with FACTS II Attributes Report Trial Balance with FACTS II Attributes Process Manufacturing Inventory Trial Pick List Report Trial Pick List Report of OPM IC European Localizations Turkish Daily Journal Report Turkish Daily Journal Report European Localizations Turkish Journal Report Turkish Journal Ledger European Localizations Turkish Trial Balance Turkish Trial Balance Student System UCAS Application Exceptions Report UCAS Application Exceptions Report- Land Student System UCAS Offer Library Listing Report UCAS Offer Library Listing Report - Portrait Student System UCAS Transaction Exceptions Report UCAS Transaction Exceptions Report - Lan Student System UCAS Transaction History Report UCAS Transaction History Report - Landsca Payroll UIF Report UIF Report Projects UPG: MRC Setup - Projects Transactions Upgrade Statu UPG: MRC Setup - Projects Transactions U Payroll US Default SOE/Check Style US Default SOE/Check Style Payroll US Gross to Net Summary(Old) US Gross to Net Summary Payroll Gross To Net Summary (US) US version of GTN summary Federal Financials USSGL Account Derivation Rules Report USSGL Account Derivation Rules Report Payables Unaccounted Transactions Report Unaccounted Transactions Report Process Manufacturing Logistics Unallocated Orders Report (OPM - OM) Unallocated Orders Report (OPM - OM) Process Manufacturing Logistics Unallocated Orders Report Unallocated Orders Report of OPM Order P Receivables Unapplied Receipts Register (Obsolete) Unapplied Receipts Register Payables Unapply Preupgrade Prepayment Unapply Preupgrade Prepayment Service Unassigned Engineers Report Unassigned Engineers Report Grants Accounting GMS: Unbilled Receivables Aging Unbilled Receivables Aging Projects MGT: Unbilled Receivables Aging Unbilled Receivables Aging Order Management Unbooked Orders Detail Report Unbooked Orders Detail Report Order Entry Unbooked Orders Report Unbooked Orders Report Order Management Unbooked Orders Report Unbooked Orders Report General Ledger Budget - Unbudgeted Master/Detail Accounts Unbudgeted Master/Detail Accounts Report Payables Unclaimed Property Report Unclaimed Property Report Student System Unit Attempt Outcome Noticeboard Report Unit Attempt Outcome Notice board Report Student System Unit Clash Report Unit Clash Report Student System Unit Data Report - Basic Unit Data Report - Basic Student System Unit Data Report - Basic - Landwide- Obsolete Unit Data Report - Basic - Landwide- Obsol Student System Unit Data Report - Extended - Landscape- Obsolete Unit Data Report - Extended - Landscape- O Student System Unit Data Report - Extended - Landwide- Obsolete Unit Data Report - Extended - Landwide- O Student System Unit Enrollment Summary Unit Enrollment Summary Student System Unit Grading Exception Report Unit Grading Exception Report Student System Unit Listing Report Unit Listing Report Student System Unit Review Report Unit Review Report Student System Unit Review Report - Landwide - Obsolete Unit Review Report - Landwide Student System Scheduling Report Unit Section Occurrence Scheduling Report Student System Unit Section Rollover Exception Report-Landscape Unit Section Rollover Exception Report-Lan Student System Unit Section Rollover Exception Report-Landwide Unit Section Rollover Exception Report-Lan Purchasing Unit of Measure Class Listing Unit of Measure Class Listing Purchasing Unit of Measure Listing Unit of Measure Listing Inventory Unit of measure listing Unit of measure listing

PA SQLGL PO OFA SQLAP AR AR OFA SQLAP OKS CS CSI AX GML SQLAP SQLAP PA PA XTR PV PA OTA ZX ZX SQLAP FND FND JE AR JL JE JE ZX JL SQLGL PER PER PER PER PER PER PER PER PSB PSB SQLGL GMF GMF PSB ZX WSH WSH WSH PO FV PO PO PO PO PO INV PO IGS GMF INV INV SQLAP SQLAP PAY PAY PAY PAY WIP WIP WIP BOM WIP WIP WIP WIP WIP BOM BOM

Projects General Ledger Purchasing Assets Payables Receivables Receivables Assets Payables Service Contracts Service Install Base Global Accounting Engine Process Manufacturing Logistics Payables Payables Projects Projects Treasury Partner Management Projects Learning Management E-Business Tax E-Business Tax Payables Application Object Library Application Object Library European Localizations Receivables Latin America Localizations European Localizations European Localizations E-Business Tax Latin America Localizations General Ledger Human Resources Human Resources Human Resources Human Resources Human Resources Human Resources Human Resources Human Resources Public Sector Budgeting Public Sector Budgeting General Ledger Process Manufacturing Financials Process Manufacturing Financials Public Sector Budgeting E-Business Tax Shipping Execution Shipping Execution Shipping Execution Purchasing Federal Financials Purchasing Purchasing Purchasing Purchasing Purchasing Inventory Purchasing Student System Process Manufacturing Financials Inventory Inventory Payables Payables Payroll Payroll Payroll Payroll Work in Process Work in Process Work in Process Bills of Material Work in Process Work in Process Work in Process Work in Process Work in Process Bills of Material Bills of Material

IMP: Units Definition Units Definition Other - Units of Measure Listing Units of Measure Listing Unordered Receipts Report Unordered Receipts Report Unplanned Depreciation Unplanned Depreciation Unposted Invoice and Payment Sweep Program Unposted Invoice and Payment Sweep Prog Unposted Items Report Unposted Items Report Unposted Items Report from GL Transfer Program Unposted Items Report from GL Transfer P Unposted Mass Additions Report Unposted Mass Additions Report Unrealized Gain/Loss Report Unrealized Gain/Loss Report Unsupported Install Base Items Unsupported Install Base Items Report Unsupported InstallBase Items Report Unsupported Install Base Items Report CSI: Unsupported Install Base Items Report Unsupported Install Base Items Report Untranslated Events Untranslated Events Update Customer Balance Report Update Customer Balance Report of Oracle Update Income Tax Details Utility Update Income Tax Details Utility Update Matured Bills Payable Status Update Matured Bills Payables Status PRC: Update Project Summary Amounts Update Project Summary Amounts PRC: Update Project Summary Amounts for a Single Pro Update Project Summary Amounts for a Sin Program - Update Settlement Bank Account Execution Update Settlement Bank Account Execution R PV - Update Referral Status - Obsolete Update referral status for referrals/deal regi UPG: Upgrade Budget Types and Budget Versions Upgrade Budget Types and Budget Version Upgrade Log Report Upgrade Log Report Use Tax Liability Report Use Tax Liability Report Use Tax Liability Use tax liability report Use Tax Liability Report Use tax liability report User Profile Option Values User Profile Option Values Active Users User Responsibility Report Belgian VAT Allocations Listing VAT Allocations Listing VAT Exception Report VAT Exception Report Argentine Receivables VAT Flat File VAT Flat File Hungarian Purchases VAT Register VAT Paid Report Hungarian Sales VAT Register VAT Received Report Argentine Receivables VAT Sales Report VAT Sales Report Argentine Receivables VAT Sales Report VAT Sales Report Other - Value Added Tax VAT report by period VETS-100 2000 Consolidated Veterans Employment Re ETS-100 2000 Consolidated Veterans Em V VETS-100 2000 HQ Report VETS-100 2000 Headquarters Report VETS-100 2000 Veterans Employment Report VETS-100 2000 Veterans Employment Rep VETS-100 Consolidated Veterans Employment Report VETS-100 Consolidated Veterans Employm VETS-100 Employment Listing VETS-100 Employment Listing VETS-100 HQ Report VETS-100 Headquarters Report VETS-100 Veterans Employment Report VETS-100 Veterans Employment Report VETS-100 Veterans Employment Report - all estabs VETS-100 Veterans Employment Report fo Vacant Position Report Vacant Position Report Vacant Position Report by Responsibility Vacant Position Report by Responsibility Other - Calendar Validation Report Validate GL calendars Validation/Code Acct List Report Validation Code/Acct List Report of OPM G Validation/Code Acctg Unit List Report Validation Code/Acctg Unit List Report of O Validation Results Report Validation Results Report Vat Exception Report Vat Exception Report Vehicle Load Sheet Details Vehicle Load Sheet Details Vehicle Load Sheet Summary Vehicle Load Sheet Summary Vehicle Load Sheet Summary PDF Output Vehicle Load Sheet Summary PDF Output Vendor Affiliated Structure Listing Vendor Affiliated Structure Listing Vendor Check NCR Format Report Vendor Check NCR Format Report Vendor Price Performance Analysis Report Vendor Price Performance Analysis Report Vendor Purchase Summary Report Vendor Purchase Summary Report Vendor Quality Performance Analysis Report Vendor Quality Performance Analysis Repo Vendor Service Performance Analysis Report Vendor Service Performance Analysis Repo Vendor Volume Analysis Report Vendor Volume Analysis Report Vendor lot trace report Vendor lot trace report Vendors on Hold Report Vendors on Hold Report Verify HESA Return Report Verify HESA Return Report View Interface Exception Report View Interface Exception Report of OPM GL View Multiple Organization Quantity Report View Multiple Organization Quantity Repor View Multiple Organization Quantity Report (180 col form View Multiple Organization Quantity Report French Payables Bank Transfer Virement Void Payment Register Void Payment Register Void Payments Report Void Payments Report Void Payments Report (US) Void Payments Report (US) W2 Exception Totals W2 Exception Totals W2 Register Totals W2 Register Totals WIP Account Distribution Report WIP Account Distribution Report WIP Account Summary Report WIP Account Summary Report WIP Accounting Classes Report WIP Accounting Classes Report Discrete Job Value Report - Average/FIFO/LIFO Costing Discrete Job Value Report - Average/F WIP WIP Location Report WIP Location Report WIP Offsetting Account Report WIP Offsetting Account Report WIP Outside Processing Report WIP Outside Processing Report WIP Parameters Report WIP Parameters Report WIP Purge WIP Purge Historical WIP Standard Cost Adjustment Report WIP Standard Cost Adjustment Report WIP Standard Cost Adjustment report WIP Standard Cost Adjustment report

WIP WMS GMI GMI OFA SQLGL SQLAP SQLAP SQLAP SQLAP SQLAP SQLAP PA BOM PER PER ONT PSB PSB PSB PSB PSB PSB SQLAP PA FV PAY PAY CN ZX PER PER PER PER PER IEX IEX ONT PAY PQH PQH PQH PQH PQH PA PQH PQH SQLAP SQLAP SQLAP FV PQH PQH PQH PQH OTA PAY PAY FV FV FV FV FV FV FV ONT WMS JE WSH WSH SQLAP GR FTE PA FV FV CE SQLAP PAY AR SQLAP JL JL

Work in Process WIP Value Report WIP Value Report Warehouse Management WMS ASN DISCREPANCY REPORT WMS ASN DISCREPANCY REPORT Process Manufacturing Inventory Warehouse Detail Report Warehouse Detail Report of OPM IC Process Manufacturing Inventory Warehouse Inventory Report Warehouse Inventory Report of OPM IC Assets What-If Depreciation Report What-If Depreciation Report General Ledger FSG - Where Used Where Used Report Payables Withholding Tax Authority Remittance Advice Withholding Tax Authority Remittance Advic Payables Withholding Tax Certificate Listing Withholding Tax Certificate Listing Payables Withholding Tax by Invoice Report Withholding Tax by Invoice Report Payables Withholding Tax by Payment Report Withholding Tax by Payment Report Payables Withholding Tax by Supplier Report Withholding Tax by Supplier Report Payables Withholding Tax by Tax Authority Report Withholding Tax by Tax Authority Report Projects AUD: Work Breakdown Structure Work Breakdown Structure Bills of Material Workday Exception Sets Report Workday Exception Sets Report Human Resources Worker Organization Movements Report Worker Organization Movements Report Human Resources Worker Summary Report Worker Summary Order Management Workflow Assignments Report Workflow Assignments Report Public Sector Budgeting Worksheet Account Costing Report Worksheet Account Costing Report Public Sector Budgeting Worksheet Account Costing Report By Responsibility Worksheet Account Costing Report by Resp Public Sector Budgeting Worksheet Position Costing Report Worksheet Position Costing Report Public Sector Budgeting Worksheet Position Costing Report XML Worksheet Position Costing Report Public Sector Budgeting Worksheet Position Costing Report by Responsibility Worksheet Position Costing Report by Resp Public Sector Budgeting Worksheet Submission Status Report Worksheet Submission Status Report Payables XML Format XML Payment Format Projects PRC: Year End Budget Rollover Process Year End Budget Rollover Process Federal Financials Year End Closing Execution Report Year End Closing Process Execution Repor Payroll Year End Negative Balances Year End Negative Balances Payroll Year End Reconciliation Report Year End Reconciliation Report Incentive Compensation Year-to-Date Compensation Summary Report Year-to-Date Sales Compensation Summar E-Business Tax ZX Bulk Testing Tool Report for Oracle E-Business TaxZX Bulk Testing Tool Report for Oracle E-B Human Resources OBSOLETED - Terminations with Support Case no longer valid Human Resources Duplicate Person Report Human Resources Person Synchronization Report Human Resources Invalid Address Report (US) Human Resources Person Full History Report Collections IEX: Collections Dispute History Collections IEX: Collections Payment History Order Management Credit Exposure Report Payroll Federal and State Tax Remittance Report (RB) Public Sector HR Entity Element Summary Report Public Sector HR IPEDS Report - Salary and Fringe Benefits Survey (SA) Public Sector HR IPEDS Report - Staff Survey (S1) - Part G Public Sector HR IPEDS Report - Non-Degree Granting Institutions (S2) Public Sector HR IPEDS Report - Staff Survey (S1) - Part B Projects PRC: Perform Action Rules Public Sector HR IPEDS Report - Employees By Assigned Position (EAP) Public Sector HR IPEDS Report - Staff Survey (S1) - Part A Payables Mini-pack Upgrade Report Payables Invoice Approval Workflow Payables Invoice Approval Status Federal Financials Accrue Finance Charge Detail Report Public Sector HR IPEDS Report - Employees By Assigned Position (EAP) Public Sector HR IPEDS Report - Staff Survey (S1) - Part D Public Sector HR IPEDS Report - Staff Survey (S1) - Part F Public Sector HR IPEDS Report - Non-Degree Granting Institutions (S2) Learning Management iLearning User XML Export Payroll IE Cheque Listing Payroll IE Cheque Voided Payment Report Federal Financials Agency Confirmation Report Federal Financials Delinquent invoice Referral Process Federal Financials Delinquent Invoice Referral Process Federal Financials Delinquent Invoice Referral Electronic File Federal Financials Consolidated Financial Statements Report Federal Financials Deposit and Debit Voucher Transaction Report Federal Financials IPAC Transaction Report Order Management Order Management Setup Validation Report Warehouse Management Warehouse Space Utilization Report European Localizations Italian AP VAT Annex of Suppliers (OBS) Shipping Execution Auto Ship Confirm Report Shipping Execution Auto-pack Report Payables Create Adjusting Documents in Payables Program Process Manufacturing Regulatory Man Generate XML Transportation Execution Freight Payment and Audit Discrepancy Report Projects UPG: Upgrade Resource List To Planning Resource List Federal Financials 6652 Statement of Differences - Disbursements Federal Financials 6652 Statement of Differences - Deposits Cash Management Cash Leveling Execution Report Payables Credit Card Historical Transactions Management Payroll Payroll Tax Report by Legal Employer Receivables Commitment Balance Report (Summary/Detail) Payables Scheduled Payment Selection Report Latin America Localizations Chilean General Ledger 8 Column Trial Balance Report Latin America Localizations General Ledger Inventory and Balances Book Report

ZX SQLGL SQLGL JG JG PA PA PA XLA XLA AR QA CN CN CN CN CN CN CN CN CN PAY PAY PAY PAY PAY PAY PA PA JE HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT HXT PER GHR GHR SQLAP SQLAP SQLAP SQLAP GMS PER PSP PQH PQH PQH PQH PQH HXT HXT HXT PAY PAY PQP PAY PAY

E-Business Tax General Ledger General Ledger Regional Localizations Regional Localizations Projects Projects Projects Subledger Accounting Subledger Accounting Receivables Quality Incentive Compensation Incentive Compensation Incentive Compensation Incentive Compensation Incentive Compensation Incentive Compensation Incentive Compensation Incentive Compensation Incentive Compensation Payroll Payroll Payroll Payroll Payroll Payroll Projects Projects European Localizations Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Time and Labor Human Resources US Federal Human Resources US Federal Human Resources Payables Payables Payables Payables Grants Accounting Human Resources Labor Distribution Public Sector HR Public Sector HR Public Sector HR Public Sector HR Public Sector HR Time and Labor Time and Labor Time and Labor Payroll Payroll Public Sector Payroll Payroll Payroll

EbTax log file.. Obsolete Reconciliation - Unreconciled Transactions General Ledger Journal and Balance Report General Ledger Trial Balance Report PRC: Sweep Transaction Accounting Events Export Application Accounting Definitions Import Application Accounting Definitions Export Application Accounting Definitions Import Application Accounting Definitions Incomplete Invoices Report Collection Element Usages Report Transaction Report Payrun Listing (For Super User) Quarterly Commission Summary Report Classification Rules Report Salesperson Plan Assignments Compensation Plan Report Hierarchies Report Rate Tables Report Process Log Report Cost Breakdown Report for Costing Run Cost Breakdown Report for Date Range Cost Breakdown Report for Costing Run (US version) Cost Breakdown Report for Date Range (US version) Tax Summary Listing for a Check Date Tax Summary Listing for a Payroll Run or Quickpay PRC: Generate Asset Lines for a Range of Projects PRC: Update Project Summary Amounts after Resource Norwegian Investment Tax Generate Organization Variance Calc Location Variance Calculation Earning Variance Calculation Earning Policy Table Listing Hour Deduction Plcy Tbl List Shift Diff. Pol. Table Listing Premium Elg. Policy Tbl List Prem. Interaction Plcy Tbl Lst Holiday Calendar Table Report Work Plan Table Listing Rotation Plan Table Listing Shift Table Listing Project Accounting Table List Variance Table Listing Earning Group Table Listing Total Table Entries Person/Assignment Table List Actual and Rounded Time Punch Periodic Late Clock-In Report OTLR Missing Timecard Report Manual and Autogen Report Invalid Address Report Position Description SF113A - Federal Civilian Employment Report NACHA Payment Format Danish Unitel (Obsolete) Danish GiroBank Foreign (Obsolete) Danish GiroBank Domestic (Obsolete) GMS: Costing and Fundscheck on Straight Time Report on Hirings PSP: Create Warning Report For Already Processed Re Position Summary Report Position Element Detail Report Position Element Summary Report Organizational Position Summary Report Budget Period Position Detail Report Total Hours To BEE Overtaken Vacation and Holiday Element Entries Adjustments Federal and State Tax Remittance Report Local Tax Remittance Report Union Deductions Report P45(3) & P46 Exception Report Payment Register Report

CONCURRENT_PROGRAM_NAME PAYKRSTR_NS APXINVPH PERCS001 FVR1096R FV1096SR APXTRF96 APTCMT APXTRF99 APXT7C99 APXTRINE APXTRRVT APXTRVEE FVR1099R FV1099GR FV1099GM FV1099IR FV1099IM PAY99EXT PAY99RGT PERCS002 PERCS003 JAIN57PR JAINF4RG JAIN57F4 FVFB6653 FVFB6654 FVFB55RC FVFB55TB FVFB55UR GHRBRK PIR01 INVARAAS INVARADV EAACATAC FASACEAU FASACEDP FASACEND FASACEUD PAADWGV JAINOTDS JAINITCP JAINITCL JEESPEFT APWHTXLT APXPGABT APXPGCFM APXPGDEL APXPGSEL APXPGSUM ARPOMIGREP ARXRECON FVAANPPR BOMRORDC PAXAUGLT PAXCCGLA PACINTAR PAXMGSLE PAXMGSLD PAXMGSLS PAXAURAT PERNLALR PERRPRAA IGSENS12 IGSENW12 ARXCBI_ACCEPT GLWACCTR FGLACTANP132 FGLACTANP180 FGLACTANL132 FGLACTANL180 GLACTANL2 GLACTANL GLACTANP180 GLACTANP GLXACSDL GLXACSDW FASDRILA GLXRLACH GLR09USR AXXGRACCA AXXGRACCF GLR19USR

FAS403 PSBRPSET ARXASR INVSRAAL RAXARL GLR17USR APXTRBAL QPXPACRL POXACRCR POXACREC POXACWRO GLR06USR OEXCYARL FNDSCARU BENACTIV BENFRSUM BENBOSUM BENCLSUM BENCMSUM BENDFSUM BENDESUM BENPRSUM BENUASUM CMR12USR WSHRDAST FASASSBS FAS771 FASAAMTD FASAAMTS ARXCTA PAYKRHIA RAXADJ XTRAUSRM XTRFXAVG XTRAUNCL XTRFXREV XTRFXTAX XTRLIEXP XTRMILNS XTRRTAMT IGSCOS01 IGSADS02 IGSADS09 IGSCOS02 IGSADS03 IGSADS06 IGSADS05 PAYRPAPL PYAUAPL IGSAVW02 IGSAVS01 IGSAVW01 PERRPJGA PERRPWGA ARTAAGTB ARTAALOB ARXAGFW ARXAGF ARXAGCW ARXAGC PSAAGING4 ARXAGE ARXAGLW ARXAGL ARXAGRW ARXAGR ARXAGSW ARXAGS OEXOEASR OEXOEASR OEXOEASR PAXAGAST PAXRWAGT PQPRPALN CSTRAIVR CSTRAIVW CSTRAIVA CSTAINVR GLXRLFBL PSBRPPAL PNLSPASG PNFSPASG PNSPASGN

ARXRANAM BOMRDBAD PERRPADA IGSSTS03 IGSSTW03 PNAAPFOR FASANADD PNACFLPR PAYRP940 XLAABACR IGSASS05 IGSASW05 ARXCAR IGSASS16 IGSASW16 JLARFAIR FVFBAPWR PSPARREP JLARFEFR JLARGDBR JLARGGLR JLARPCFF JLARPCFP JLARPMWF JLARPMWR JLARPPTF JLARPSIF JLARPSIR JLARPSSR ZXARPVBR JLARPVBR JLARPVFF JLARPCWT JLARPWFF JLARRERR JLZZTCFF JLARRISW JLARTPFF JLZZTSFF JLARRWTF JLARTSFF JLZZPRAD JLZZPRAD PYZAAUIF WIPDJATO IGSASS25 FAS421 FAS420 FAS490 FAS750 FAS730 FAS500 FACHRAHR FAS410 FASMAINT FAS741 FAS740 FAS600 FAS441 FAS440 FAS720 FAS431 FAS430 FAS780 FAS700 FAS710 FVDCAFCO IGSASS10 PERNLASU PERRPRAS CUNLOSDRNEW CSELOSDR CUNLOSRP CUNLOSDR CUNLOSTR OTARPATT PAYFRASD CZRSUAWU PAYFRAUB OEXAUDHR BENCWBAU PAYAUDIT BENAUDIT

ARXINVAD BENBOAUD BENDEAUD BENPRDEA GMAAUREP FNDATREP BENCLAUD BENCMAUD BENDFAUD BENUAAUD APXVDREV JAAUFABA JAAUFABC JAAUFACB JAAUFACG JAAUFREV JAAUIICS JAAUIICR JAAUFRAS JAAUFA32 JAAUFATR JAAUFARR JEATRBZD JEATREFD JEATIEFT JEATPSRA ARTAPRTREC PAXAAFTP PAXAASVL PAXAARUL PAXAASRP ARXPAR APXATR CEBSLERR CEFCERR APZACS ARZACS ARXAPRCB ARXAPRCF GLXRCAUT ARBRATBR IGSASS15 IGSASW15 VEHCIEXP VEHOEOOP VEHARRTB CZRSUIWU GLXAVADT GLXAVTRB GMSODSTR IGSPSS01 BOMRBOMSSG BOMRBOMSS IGIGBHRB IGIGBIPB IGIGBJRB IGIGBUCC IGIGBIRR IGIGBIRS IGIGBPCR IGIGBRCL IGIGBRCR IGIGBHRU IGIGBJRU WSHRDBDR WSHRDBSR POXRQOBO ARXBDP APXBABAL APXBCRPT APXBCACN APXBCACP APXBCRPT ARXRBRD CEJEEXER APXBCOBN APXBCOEB GMEBCHPL RIPMIUSR IGSENS23 IGSENW23 IGSENS18 IGSENW18

GHRSF50B GMEBCHTK RIPMBUSR GMEBCHYV PMR06USR CEXAVBCH JEBEEF10 JEBEEF01 JEBEEF02 JEBEEF04 JEBEEF08 JEBEVALL JEBEVA17 JEBEVADC JEBEVA06 JEBEDV08 JEBEVA25 JEBEDV07 BENSMREP BEENRKIT BENXAUDT BENXERRO BENXLAYT BENXSMRY WSHRDBOL CUNBOFLD WSHRDBOLX CSEBOFLD BOMRBCMP BOMRASSYG BOMRASSY BOMRBOMVG BOMRBOMV BOMRBOMSG BOMRBOMS CRPRRBOR JEFRAP02 IGSFIS19 ARXCBH ARXBPH RIBOL APXFPMDR ARBRCLRG ARBRRMLT ARBRRMBM ARBRSTPV BOMRDBPR POXPOBPS FASRTDBR JLBRLDAY JLBRLDAY_R JLBRLLED JLBRLLED_R JLBRLOCP JLBRPCDA JLBRPBOR JLBRPCCR JLBRPCFP JLBRPCIR JLBRPICR JLBRPCDN JLBRPDAY JLBRPLED JLBRPTRR JLBRRCII JLBRRTGL JLBRRIVB JLBRRAIT JLBRRRBO JLBRRCAD JLBRRDAY JLBRRLED JLBRRRBD JLBRRCIB JLBRRINI JLBRRINA JLBRRINB JLBRROIT JLBRRROB JLBRRRCR JLBRRINR RIPS2USR GLGFUN

PSBRPCAL FVBESUMR FVBETTSR FVBEINTR PSBBGASR PSBRPBGH GLXRBDHR PSBOTGLR GLXRBJRN GLXRLBOL GLXBOR FAS956 PSBRRBRS PSBRPBRS PSBRPBRT PSBRRBRT GLXBTB FVBEUEXR OTARPBUD OTAFRBCR FAS955 GLXBCRBC ADXBBBBD ADXBBBMS ADXBBBBS IGSENS24 IGSENW24 IGSENS19 IGSENW19 IGSASP30 IGSENS26 IGSENS21 IGSENS10 IGSENW10 IGSENS25 IGSENS20 PAXRWBCC PAXRWBCM PAYCABPS POXAGLST POXRQUNI PYZARPCO IGIPCI36 IGIPCREM IGIPNVCH IGIPCEXP IGIPCEPM IGIPVCH BENCBRIN BENCOBN1 PERRPCCR PERRPCNE PERRPCPE PERRPCNL PERRPCPR IGIGBCAL IGIGCAAL FNDCPRT_RPTPS FNDCPRT_RPTTXT GHRCPDFD GHRXFRMD GHRCPDFO GHRXFRMO GHRCPDFS GHRXFRMS PAYSGCPF CSXORINT CHVCUHIS IPACALCI IGSCAP04 FASLSCAL IGSCAS01 ARXCCA ARXTXCAN OEXOEOCR OEXOEOCR OEXOEOCS POXPOCAN POXRQCRQ FASCAPSP CEFTMPLT XTRFCERR FVAPCPDR

APXCRRCR FASCEILG JAINCVAT GMDCOAOM QCRCOA02 QCRCOA01 JMFSKCUR JMFSKCFR GLXRLCOA JEATPPF3 JEATPPF4 PYZACHLI JLCLGCTB JLCLGCAL JLCLGDLR JLCLGJNE JLCLGGLB JLCLPCFP ZXCLPPLR JLCLPPLR JLCLPSSR JLCLPWTC JLCLPWFL JLCLRBXL JLCLRSLL ZXCLRSLL PAYCNSOE OE AR1 AR2 AR3 PAXRWPCC FUNCSLER IGSADS07 ECRDCCV PYZACARP PAADWCP EAAPCRP1 QLTCHACR QLTCHARR ARXCKI QLTPLACR QLTPLCHR QLTPLANR ARXCDD ARXDCF IEXTEST01 IEXCCH ARXCCH ARXCFU JLCOGLAN JLCOFADR JLCOFDDR JLCOFAAR JLCOFARR JLCOGLDB JLCOGLIB JLCOGLMB JLCOFITR JLCOGLCM JLCOGLNM JLCOPCF1 JLCOPCF2 JLCOPCWT JLCOPWHR JLCOARCR ZXCOARSW JLCOARSW JLCOARSB ZXCOARSB JLCOGLNA JLCOGLNE RGXCOLD RGXCOLS IGIRCBER IGIRCBJO IGIRCBUI IGIGCBGD IGIPCBAP IGIRCCBR IGIGCBGT WSHRDINV

WSHRDINVX JAINVAR COMM_STMT_A COMM_STMT_M COMM_STMT_R COMM_STMT COMM_SUMM_A COMM_SUMM_M COMM_SUMM_R RAXCBR IGCBAPRR IGCBLDER RLMDMCOM PAXCCARS OEXOECOD OEXOECOD PERRPCTM PAYNLSOE PAYNLZFW QLTRSLTN CZRSUCMR GRRPT013 BOMRBOMCG BOMRBOMC GLXCAR GLXUSA GLXDDA GLCRDR WMSSTCON GLXCOCRR PSBRPCON FASWIPAS FASWIPCR FASWIPDR FASWIPSR RGXCOND RGXCONS JGZZRCCN IGCCAPRR IGCCCOVR IGCBDTRR IGCCMPPR IGCCLDER IGCCRVPR IGCCRVFR IGCCYRPR OKCRKDET OKCRKPRN POXCONST PAYFRCJR IGSFIS02 PIR02 FAS423 JLZZRCVI JLZZRCVP IGSENS14 IGSENW14 FAS840 FASCASR FASCC FASCOSTD CSTRCGVW CMRCWA PAYRPCSR FASCOSTS FASCOSTSXML CSTRCTCRG CMR01 PIR03 POXCORIT POXCORSL APXCCINV PSPTRFRT PSPERREP IPACREIT CSPTRCPI2 APXPCINV CSEGLINB XLAABASR JEPTARDDL APXCCOUT_AGING APXCCOUT APXCCOUT_SUMMARY

APXCCOUT_INACT_PROC ARXCHR APXCMINV OEXOEORD OEXCRDIS OEXOEORS PYZAACRP PYZACPRP PAXRWCTY OEXAUCRC ARXCCU JAINAPCR ARXFXGL FNDFFCVL PERRPCPV JGZZCSLN JGZZCSLNW ARXVDREV AXXGRBALCA AXXGRBALCF JGZZCSLD JGZZCSLW JGZZCSLS ARXCCS ARXCMP ARXFUH GSICUSIB INVIRCOC INVIRCXR INVIRCIT CSXCCLBP GSICCLBP RAXCUSLR RAXCUS RAXMRG ARXCOBLX CSXPRRPR CSXCPREP CSICPREP ARXCURLL AXXGRSLRCA AXXGRSLRCF QCR01USR ARXVATRV ZXXVATRV CYAUDIT PIR04 PIR05 CYPST INVARCTA INVARHMA INVARCLI INVARORE INVARRTA INVARUIR INVARCPA JECZIMPT JECZPEFT JECZTRPR JGZZCASR JGZZCDAR ARHGDPRQ ICR04 AXXGRDJBH AXXGRDJBI AXXGRDJBP AXXGRDJBR AXXGRDJBL AXXGRDJBLI AXXGRDJBLP AXXGRDJBLR PERNLDSR ICR03 GLXDALST XTRMDTRP ADXDMDMD ADXDMDMS FASINDX PAYRPHTS IGSCAS05 IGSCAW05 JAINARDR JAINDTBR

GMIDECM PYZADEDR PAYCADED PAYUSDED PSPLDDFA OEXDERUL JEITRDVR ARXSTDVR POXMCDEF GLXDFUSR GLXDFLST IGSDAS01 BOMRDDEL BOMRDDELG BOMRDDELG FAS828 PAXPRFRP_DELETE BOMRDDEL FVRDIEFR RLADPDER RLMDMQRY RLADMQRY BOMRDODC BOMRDODP PYZADSRP ARXSOC2 ARXSOC CSDESTRT FAS551 FASPRJ FAS561 FACSPRJ FAS911 FAS910 FACSGRPS OEXDFRDF GLTRBALD PSBRPFHPX PSBRRFHP PSBRPFHP CSTRDICRG PNDSPASG GLJVR GLJVR2 GLJVR3 GLJVR4 GLJVR5 GLJVR1 GLR20USR FASNBV GRRPT908 GRRPT008 ARXDAR OEXPRDIS QPXPRDIS APXINDIA APXINDTL WIPDJDAT WIPDJDSP WIPDJLIS WIPDJPCK WIPDJRTG WIPDJORQ WIPRDJVR PAYUSTOT ARXDIR PSPDAREG GLR11USR PSBRPWDS APXGDGDL GRRPT024 GRRPT033 GRRPT010 GRRPT034 JEFILLMP JEFILMP3 FASDRILL FVXDUDRP ARXDUNH ARDLPH ARDLP ARDLP_NON_SRS

ARXDUNP IGIRDNVR IGIRDUNP IGIRDLP RAXMRP ARHDUNDP PAYNLREM PAYNLTOR JAINDDRC PAYRPDTR PAYRPTMD ZXLOCREP EDRTGQRY CSTRACTC CSTRDACR EAMWSREP CSTRWOCR INRPT JGZZEAAR JGZZGLVR JGZZAPVR JGZZAPAR JGZZARVR FVTIACHR FVTCCDR FVTCCDPR FVTNCRR FVTPPDR FVTPPDPR PEREE2KL PEREE2K1_HQ PEREE2K1 PERRPEOC PERRPE1L PERRPEO1_HQ PERRPEO1 PERUSEOX PQHEEO4 PQHEEO5 XTREFCOM XTREFCAN PYUSEOS2 PAXEXCPD PAYRPEAR PSPERAGI IGSASW22 PAYRPELD PAYRPERL CSTRELCRG CSTREIVR CSTREIVA CSTREIVW BENELGEN PAXEMRAO PAXPEAST PAXPEEMO PAYRPENP PAYRPAMP PERRPEER PERRPEBR PAYCNEPD PERRPEIR PSPLSEMP APXEMELR PAYFREPR PAYRPEMV(PAY) WIPSUEMP PAYUSRRS PYGBERRS PNEMTITL APXHRUPD PERHKCEL PNEMPDSP PERZAEID PERZAEQA PERZAEWP PERCAEER PERZAEMP GLGENCRE GLGDOCDE POXPOEDR PSPENAWD PSPENORG

PSPENEXR PSPENCSC GLXETB PYAUREPSR PYAURECPR ENGRCOAL ENGRCNDR ENGRDECP ENGRDECR ENGRCNSR ENGRECOT IGSASP29 IGSASP28 IGSSTS01 BENERTYP BENERRTY BENCMETY BENERPER BENERRPE BENCMEPE ARTADMSERR JEFRDSFI JEFRDSLE JEFRAR2B JEFRAR22 CSTGEFCR CSTGEFCMD CSTGEFCWD GLEFCREP GRRPT042 GRRPT041 OEYVTIND POYVTINA ARYVTSLD PAXRWPET IGSADS08 IGSASS03 IGSASP11 IGSASP09 BENCWBEX PQPRPEXR FVIPCRBE JAINEXCL ARZCARPO GLYRLBGE POXRVXRV PAXPCEGS PAXRWECR PAXRWETP PAXEXRPE PAXEXESR APXEDSRS APXEDRBS WIPREJVR PAXAUERT PAXEXONE APXXPXPL FASEXPRP INVTRELT CSXEXPSR IGSUCS35 OEXITMGV OEXITMSF IGSUCS37 GRRPT017 GRRPT018 FACXTRTR IGSHES01 FVFACTDR FVFACTSE FVFCCHKR FVFCTEXR FVFCTRBR FVAPRFPR FVX1219R FVSF224L FV224EXR FV1219ER FVSF224R MSTFLDSH IGSFIS08 IGSFIW08 IGSFIS05

IGSFIS04 IGSFIW04 GRRPT005 GRRPT009 GRRPT021 AXXGRDJBF APXPBFPR FASFIADJ MRPRPPIT POXFIPOL JEFILRPC JEFILPIC JEFILGPK JEFIASDR JEFILPFI JEFILPIP JLARFGLR CSTMGDHRPT CSTMGDIRPT PSBRPFLX FLMRFLIN FLMRFSCH JAINCINI CEFCAMTS JAINEXFR INVPRFRL GLTRREVD GLRFCLD GLTRREV1 GLRFGNJ GLRFGNJ180 JEFILLUM JEFILULM JEATPPF5 JAINITCR FAS770 FASAMTXD FASAMTXS FAS449 FAS443 FAS445 FAS447 FAS446 ARXAPFRC APXPBFBC APXPBFTR APXPBFEG

APXPBFOR APXPBFUS ARXADTRM INVSRFRT OTAFR248 ARBRFMTF PERFRD2R JEFRDVER JEFRTXDC JEFRAR32 PERFREMD PERFRRUP ARBRFRRT JEFRAR34 PAYFRSOE PERFRRTM PYAUFBR PERRPFP2 PERRPFP3 PERRPFP1 FPD1 FPD2 FPD3 FPD4 PERRPFP4 FAS402 FNDMNFUN FNDMNMNU FNDMNNAV PAYRPFAR FVFBWTRR IGSPSS02 PSAFNAVD

PNFUMINR PAYGBNCB PAYNICBL PAYRPP45 PAYGB45L PAYGBSOE CMR10USR CMR11USR CMRGLR GMSFCENC GLGENJRN GLGENJRN2 GLGENLED2 GLGENLED JGZZLERA JLARGAXR JGZZGLJRN JGZZLERR PAXALGAT PAXCPGAL_SINGLE IPAAAC PARGCALGS PARGCALG PERXREP1 PERXREP2 PERXREP3 PAYJPMAG APXPBFZG PACCSLAR IGFDBS01 BENGELOG PERGENRP JEDERBDD JEDEREDD JEDEREFD JEDERBZD JEDEDEFI JEDERBZI JEDERDSA JEDEAPPL JEDEAPVR JEDERUEB JEDEARPL JEDEDVOR GMSGRFLR GMSGRFSR GMSGRRAR GMSGRFCR IGSSTS02 IGSGRS03 IGSGRW03 JEGRFTBF JEGRFTBR JEGRFTBG JEGRSBF JEGRSBL JEGRCBF JEGRCBL JEGRFTBS PAYFRGTN PAYRPGTN PAYGBGTN BENHIDPNT BENHIPAA PERFRMMO GRRPT931 GRRPT031 GRRPT032 PERHDCNT PERHDSUM FACHRRUL ARTAHVMR GLXRLHST FVTPPREM OEXOHHSA OEXOHHSA JEHUFAMS JEHUFAMD JEHUFDAN PEHUDREP APXHUREV1 APXINREV1 APXINREV2

ARXHUNG FAHYPWIF IGILGCCD IGILGCCR IGWRPN3A IGWRPN3B IGWRPN3C IGWRPN3E IGWRPN3F IGWRPN3G IGWRPN3D IGWRPN2F IGWRPN1I IGWRPN1A IGWRPN1B IGWRPN1D IGWRPN1E IGWRPN2E IGWRPN1G IGWRPN1K IGWRPN1J IGWRPN1H IGWRPN1F IGWRPN1M IGWRPN1L PAXRWPRT JLARFIMP FVIPDISR FVIPDTLR FVIPEXCR PAYHK56B PAYHKCTL PERHK56E PAYHK56F PAYHK56G PYSG8SAD PYZAIRP5 JLARFISR PYZAIT3A FASITCRT WSHRDIST IGIGITSR FVXDCIFE PAXRWIMP CSERTMIC ARHLVOUT OEXCEIMP IGSHES02 IGSADS21 IGSPES03 IGSADS20 IGSADS12 IGSADS16 IGRS01 IGSRCS01 IGSADS14 IGSASD18 IGSORS03 IGSORS04 IGSADS11 IGSADW02 IGSADS10 IGSADS17 IGSADS13 IGSADS19 GLXACDAL INVIRSLO ICR01USR JAINBBR JAINABST JAINABST_EXC JAINMCENCG JAINMCENCG_EXC JAINMCEN JAINEXCLIABILITY JAINASST JAINYEDE JAINPRPOL JAIRGMCR JAIRGMPL JAIRGMPL JAIRGMPR JAIRGMPR

JAIST3 JAINMCEN_EXC JAINER1 JAINOPM57F4 JAINRACT JAINSTCR JAINBOER JAINCTRB JAIN23D JAINRACD YTD_SUMM IGIIACAR IGIIACDB IGIIACDS IGIIACOB IGIIACAB IGIIACAS IGIIACRB IGIIACOS IGIIACRS IGIIARPR IGIIARPS IGIIABLD IGIIABLS IGIIACSD IGIIACST IGIIMPRR IGIIAOPD IGIIAOPE IGIIACPR IGIIARSD IGIIARSV IGIIARRD IGIIARRV JLARFIRR IGSADS22 IGSASS17 IGSASW17 PYNZ901C PAYSG21A PAYSGI21 PAYSG21B PYNZ345 IGRS02 IGSRCS02 IGSADS04 CSIINVDR IGIRTAUD IGSPSS12 FASINSDR FASINSVR ARXICR INVSRIOS XTRIGINS XTRLTIGI XTRIGSUM GLXIETRB GLXIETRD GLXIEUAT FUNIMPER FUNIMPER1 JGZZRINV PAXCPCAL PACCGLTR ECRDIFD CSENIEXP PAAPIMPR CSENIASU IGSENP16 ARTAIDED OEXIODIS POXRQSIN POXRQSDD IGSENS04 IGSENW04 ZXXTAVAR APXTAVAR CSTRUSTA CSTCUSTA CSTRITVR IGSASS23 IGSASW23 APXVDLET

IGSENS11 IGSENW11 RIADJL CSTRIALR INVCHGPU RIEDJL RILOC INVAOPR INVINPSR CSTCUSIA CSTRUSIA CSTRUSIW CSTCUSIW CSTRISLR CMXFER01 CMXFER02 CSTRITBR GMFINVAL CMR02 CSTRIRVW CSTRINVR CSTGMSBK FAS590 PAYCNTWS JEHUIAGE APXINAGE APXINLST APXINDUP APXINVAD PAXPCIDF PAXPCIFS PAXRWDIF APXINHIS APXINROH POXRCIPV POXRCIPS FVSF1080_BATCH RAXINV_NEW RAXINVPR FVSF1081 FVSF1080_NEW RAXINV_ADJ RAXINV_SEL RAXINV_NON_SRS FVSF1080_SEL RAXINV_BATCH APXINRIR PAXINGEN FVINVSTA CSTRIVTI APPRVL RAXINPS PYIEBIKA PAYIEP60 PAYIESOE JEITRACL JEITRAVL JEITFAAR JEITRREC JEITAPBT ARBRFMTI JEITPEFT JEITRIPS JEITXLRG JEITEXLC JEITPSSR JEITWHTL JEITAPPV JEITRPPS ARBRITRT JEITRREM JEITARSV JEITEXLS JEITARAA CMR05USR CSTRFICRG POXDETIT GRRPT052 GRRPT952 POXSUMIT PMICNVFC ICR02

BOMRWUITG BOMRWUIT INVIRCAT INVIRXRF INVIRITD INVIRITS INVPRFDH INVIRISQ INVIRRIT INVIRRCR INVDRRSV INVIRDIS INVIRTMP INVSRISA QCR02USR QCR05USR PORIRUSR PAYJPDEF APXACPAY FADTXS FADTXA132 FADTXA180 FADTXD APXINVTC APXPAYSC PAXPEJOB WIPMTDLT PERRPRMS WIPMLINT JGZZTAJA-RL GLYRLJRE AXXGRJBK ARXGLR GLYRLGLG FAS400 FACS400 GLYRLJGE JAINJVR ARXJEHIS APXJEHIS GLRXCKJ GLRXDBJ GLRSGNJ GLRXGNJ GLRXVCJ JEBEJO01 PAYKRHCL PAYKRSPL PYKRSSEL PAYKRYLG_ASSACT PAYKRYLG_BP PAYKRYLG_PACT PAYKRYRS PAYKRYRS_XML PAYKRYTR_ASSACT PAYKRYTR_BP PAYKRYTR_PACT PAYKRYTS RAXIKI APXKIRKI RAXSKI JAKRFADP JAKRFDAS PERRLSNL PERNLLSR PAXRWLCM PAXRWLCR PAXRWLCO PAXRWCRS PSPLDAWD PSPLDORG PSPLDPRJ IGSFIS20 IGSFIW20 PAYP60LE PAYP60LX MRPRPLOR JLZZGAXR CSTRLIVR OTARPSIS PNLABSSU FAS930 PERZALVD

PERZALVL PYAULLAL GLR18USR GLXLSLST JEFRAP01 JEFRAR21 BENLESUM OEXOECCL PARFIEXP_REPORT PAYRPACT PAYGBACT ARTALISTMOVE OKCRCLBG ARTADMSDED IGSENP22 PAYRPBLK ARTADEDT RAXINX JENORMVA POXSURLC GHRLOCOC INVSRLOC INVIRILC ARXLPLB GRRPT020 GMILTGEN RILIN RILMS RILSM INVTRLNT PAYHKMPF APEFCDET APEFCSUM AREFCDET AREFCSUM RIMRAUSR RIMR2USR MRR03 RIMR1USR WSHRDLAB WSHRDLABX PARCPRJR PAYROPPG PAYROPPG_ASN PYZAMPRP CSTRMRGA1 CSTROMMA FAS822 FAS829 FASMAIMR FASMAISP FAS824 FACS824 FAS826 FAS823 GLXRLMAB GHMAWDES GHMALISA GHMALISE GHMAWPRE FAS860 FAS861 FASDPAPV FASDPARV FACEXTTF CSXMNNLT PSPERPRN GHMREDES GHMRLISA GHMRLISE GHMREPRE FASRCPVW FASRCRVW CSXMRNLT FASMRETX FASMRET FASRVRVW GHMSLDES GHMSLISA GHMSLISE GHMSLPRE GHMTIDES GHMILISA

GHMILISE GHMTIPRE GHMTODES GHMTLISA GHMTLISE GHMTOPRE FAS811 WSHRDMBL WSHRDMBLX GRRPT028 MSTMAORD MRPRPSST MSTMASSU MSTMCLSD GLXRBCR APXMTMRR APXMTDTR APXMHLET APXINMHD POXPOSMH RIPS1USR INVMSCHR INVMSWHU GMEMUSBV PMR03USR INVTRDST INVTRACS EAMMIRPKL SSPRPWKS JLMXFGLR JLMXFIMP JLMXFISR PNMILANA INVISMMX IGSFIS07 IGSFIW07 APXCHCCG PAFPMIPR PAXAUMTC IGIAMHAB IGIAMHPR IGIAMHAA IGIAMHRA IGIAMHIP IGIAMHRR IGIAMHBV IGIAMHUV QPXPRMLS PNMOAPOF IGSCAS03 PNMCFLPR COMM_SUMM INVTOPKL WIPTSMOV INVMVTEX INVSTMVT AKRMOVAL IGIPMREP PAYRPNAC PYGBNICV PAYKRNPA PAYSGNSL RLMNTCHG JENLFDOM JENLFFGN JENLPPSX CUNERRLG CUNRDOLG PERPHIREM PERPHIRE PAYGBNCR APXVSRPT POXVDRVL POXRVDRVL PYNZSSRP GLTDCJ FASNDPRP PAXRWNLR IGSASS04 IGSASW04 PNNRENTS JENOGEIA

JENOGEIM JENOGEIS JENOTPFV JENOGVAT ARXNROPN PQHUSNNT PQHUSNTT PQHUSNTS GHRSF50 PQHUSNRW IGSFIS03 XNB_PROCESS_BILL_IMPORT_CP XNBCUSTOMERPUBLISH XNBERRORRESOLUTION XNBIMPBLDT XNBIMPBLCL XNBPRICELISTPUBLISH XNBPRODUCTPUBLISH XNBSALEPUBLISH XNB_BILL_IMPORT_CP_002 XNB_BILL_IMPORT_CP_003 XNB_BILL_IMPORT_CP_004 XNB_BILL_IMPORT_CP_001 XNB_CLEANUP_LOAD_TABLES_CP XNB_DEQUEUE_MESSAGES 10 CSEIMTFA OEXOEULC POAPPSRS GMFLCDTL GMFLCHST PEROSHAL PEROSHAS PEROSHAI OSHA101 OSHA200 JAIN57PI HXCMISTC HXCRTERR IGSASS22 IGSASS21 IGSASP19 IGSASP18 CEBUPGEX

ARXCARE POXTATCL IGSGRP01 CSTOINVR WSHRDOPN ARXINREV APXINREV POXPOPAA POXPOPAR OEXOEORD OEXOEORS SSPRPOAR ASO_PRINT_QUOTE ASOPQTER OEXCYLST OEXOEPIC OEXPRPRD OEXPRPRD OEXPRPRD OEXPRPRS OEXPRPRS OEXPRPRS OEXOELCS OROHRP OEXOEPKI MRPRPRSC OEXOEIOD OEXOEIOD OEXOEIOS OEXOEIOS OEXOIPER ARXGRL OEXOEOSR OEXOEITR OEXOEITR OEXOECCH OEXOECCH

PSPLSODR AXXGRBALIA AXXGRBALIF GRRPT039 PSPENCDU PAFPEXRP PERRPROH PAXRWDOH INVORGES PSPLSODL PAXPEORG AXXGRSLRIA AXXGRSLRIF INVSROPT IGSORS01 GLGEOT CEXTRXCD RAXNCAR JLARTOFF ARXVATRN OEXOHOHS OEXOHOHS PAYUSOLS PJMRPPSE PJMRPWSE PJMRPSSE POXRVODS CSTROVHD POXRVOVS PER_GB_P11D_REPORT_2003 PER_GB_P11D_REPORT PER_GB_P11D_REPORT_2002 PERGBGAP_REPORT_2002 PERGBGAP_REPORT PERGBGAP_REPORT_2003 PERGBGAP_REPORT_2004 PAYIEP30 PAYRP45A PAYGB45B INVRCWSR JAINPLA JAINPLA_EXC POR03USR POPPVUSR PAXCCBLR PACCINTG PAXICGNR PAXICGNS CSEIPVPC IPARNALC PAXARPVD PSAADJREG PSAAPPLRECREG PSAMFERR PSARECREG PSASJC PSASJGL PSATRANREG PSPENASG FVPYTRHR FVPYTRPE FVPYTRPR WSHRDPAK WSHRDPAKX CSPTRPAL PSBRPPRM FASPARAS FASPARTX IGSORS02 IGSORW02 ARHPMERGE ARXPDI PAYAUSOE PAYHKSOE PAYSGSOE PAYGBSOA PYZASOE APXAAREP APAEREP APACCENG JGZZRAPC JGZZCAPI APXQCQCL

APXIIMPT APXIIADV APXIIPRG APXIIWKF ZXAPJAJL ZXLEJAJL APXTOLRP APGLTRANS APXPAYAD APXCHCCR APXPBSRA APPAYDIS APXCHECC APXPAYGL FVIBYTSL OEXPMTRC PYZAPAYR APXMTDCR PAYRPPRS PYAUPSRP_PS PYAUPSRP PYAUPSVR_TXT PYAUPSVR APXPTPTR XTRPAYSTDEF PAYGBPAY FVXPPRCR APXPPHIS PAYRPANP PAYUSPAT PAYRPEMG PYAUREC PYAURECD PYNZREC PYAUPSSAR PYAURECSR PYAURECSR_TXT PAYUSPRT PAYCARGT PAYJPIKU PAYJPBON PAYJPNUI PAYJPCAD PAYJPSDD PAYJPGMT PAYJPSQD PAYJPSMT PAYJPSTT PAYJPWTM PAYJPFLI PAYJPFHD PAYJPFAC PAYJPFBP PAYJPFSD PAYJPFGP PAYJPFSQ PAYJPFST PAYJPFTS PAYJPINS PAYJPLTX PAYJPNPA PAYJPCAW PAYJPGEP PAYJPSAN PAYJPSNT PAYJPDEP PAYJPHID PAYJPSID PAYJPSIQ PAYJPPRS PAYJPITW PAYJPITT PYAUPYT PAYRUN_LST_A PAYRUN_LST_M PAYRUN_LST_R PAYKRSOE OEXOAPOA OEXOAPLA WSMPNTXN APXCLEXP CSTRPCRE CSTRPCGW

INVTRCLS CSTRACRR CSTRACCR CSTRPWRO CSTRPACQ ARCMPRPT CSTGILEV CSTRPICR CSTRPWDD CSTRPWDS CSTRPMDD CSTRPMDS IGSPEP01 GRRPT011 GRRPT012 GRRPT036 GRRPT022 PIR041 PIR051 INVARPTP INVARPIA INVARPAR INVARPSL INVARPMT INVARPTG INVARPTS WSHRDPIK GMIRDPIK WSHRDPIKX CSPTRPKL IPASRVR OTAFRPDF MRPRPPLO GMEPRACT INVSRPLN MRPRPPES MRPRUSUR JEPLEFT3 JEPLDZIK JEPLEFT1 JEPLEFT2 JEPLAPVR JEPLARVR JEPLPSSR JEPLPTBR JEPLTBRN MSTPOSPA PSBRPPPS PSBRRPPS PAYP60P PAYP60PX JEPTAVAT JEPTBFOR JEPTARVR JEPTARDD JEPTARDL JEPTEFTL JEPTPEFT JEPTGLTBB JEPTGLTBD JEPTGLTBE JEPTGLTBR JEPTGLTBS JEPTPSRA JEPTAPER JEPTPVAT JEPTAPVR PSBRPPSA PERRPRPH PSBRPPOS XTRCCYGL XTRDDHAT XTRDDHTY XTRDISRE XTRFXDEL XTRFXEXP XTRHIFUL XTRIREXP XTRIRHED XTRLIUTL XTRREVGL XTRMTCPY XTRMTDAT

XTROHINS XTRHOAPR XTRCFACC XTRCFCCY XTRCFCON PSBRPGMC APXPOPAY FACXTRET PSPUPREP APXINPIR APXPTDCR ARXGTR APXINVAR ARXPIREP PAXPCPRS PAXEXPEA APXPBPPR APXPPREM APXINPSR ARTAPREVDED FASPRX OEXPRLST QPXPRLST QPXPRCST QPXPRFOR OEXPRRUL QPXPRRUL GRRPT038 ARTASGPO GRRPT030_DOC ARXCBI_DRAFT CSPTREPL APXINPRT INVKBCPR ARXCBI_NEW POXPPO RCVDLT ARXAPFRM PRINTREQ GRRPT027 GRRPT037 GRRPT029 ARXSGPO GRRPT030 RAXSOL RAXPTL RAXILL RAXTTL FNDSCRUR INVCCIER POXCHORL POXCHORD CHVPRSCH CHVPRSCH POXPRPOL POXPRPOP RFPRTRW POXPRRFL POXPRRFP POXPRREQ CHVSHSCH CHVSHSCH EAAPRCOL OEXUTPER IGSFIS06 IGSFIW06 PARFIEXP_PROCESS BENFRAUD PAXRWDRE IGSUCS36 JEITAPEX PAXBAUPD FVPGDTSR OEXOEPCL APXPCVAL IGSASP27 IGSASP26 IGSGRS02 IGSGRW02 GRRPT904 GRRPT004 RIPMSUSR QCR03USR

FASUOPHI WIPSULIN OKSNREPD OKSNRNWPRD ORPIRPJ CEPURGE IGSENS02 IGSPSS06 IGSPSW06 IGSPSS07 IGSPSW07 IGSPSS08 IGSPSW08 IGSPSS09 IGSPSW09 CCLAUNCHER CCSHUTDOWN IGSPRS04 IGSPRS05 IGSPRS01 IGSPRS02 PAXRWPRG PACRCBDT PAXMGPBS PAXPRCON PAXRWPCT PAXRWPCR PAXEXADJ IPAPRACT PJMRPSEP PJMRPSES PJMRPSEW PAXRWPJS PAXRWPTY ARXFRV PAXRWLUP PAXRWPST FVPPPPEX FVPPPPST GRRPT050 FAS460 FASLSPRC PAYCAPMD POGVPRPL POXPOABP POXPOCOM POXPOSTD POXPODDR POXBLREL POXRCPPV JAINPRRG POXRQRSR POXSUCAT JAINPROS POXACTPO JLARPPFF POXPIERR INVPOPSR IGCPOYEE AXXPGLIS PACINTPG CEFPURGE FLMPKB WSMPURGE PAXARPPR FARXPRG APXPGLIS OEXPRDIS OEXPRLST OEXPRRUL QPXPRQFS POXSURQC QLTRSLTR QLTSPECR PYNZQES PAYCAQHS APXINHAP CN_QPR_M CN_QPR_A CN_QPR_R QUOTA_PERFORMANCE POXQTQAR POXRFRAR

JAIFRMRG1 JAI23A_1 JAI23A_2 JAI23A_EXC2 JAI23C_1 JAI23C_2 JAI23C_EXC2 PYCARL1CT PYCARLTO PYCARL2CT PYCARL2T PYCAROEP PYZARPRS RXJLGDBR PERNLRAR PARLBLDG PARLBLDGS JGZZRCAK POXRVRTN ARXCPH ARXRJR ARXCPP POXDLPDT RCVDLPDT ARWRTRPT POXRINDE ARXAPRCL ARXAPRRM ARXRWS FVXDCDFR JGZZRARC PNRECDET JGZZCARI ARXDKI ARXKIR ARTALOGR ARSSETUP PNRCVSUM JAINSTPR JAINTDS ZXLERECV ZXARRECV JEPTARER POXRRVDR POXRVRER APXVDRAL RCVIERR RCVTXRTR POXRRCVV POXRVRVD GRRPT019 GLXRCTRS PSPRCDLS PSPRCLSL PSPRCPGD PSPRCSLD BENRECON FASRCOST IGIPRECL ARXRECO APXRPRPR GLXRLRFL GHRRIF PVRFCODC PAADWRP PAXACRPT PAXACRTA GRRPT003 JGZZGLAA JGZZRCDR JGZZSRCR JGZZSRCR JGZZRDLR JLZZFIJR JGZZARIN OTARPREG FAS442 ARXCBI_REJECT PAXALRAT RLMDPDER RLMPSRP RLMARRTB ARXAPRMB

PNRSCHDD PNEXPSCH PNRSCHDS MRPRPROP MRPDEUSR CSXESTCH WIPRELIN WIPREPCK WIPRERTG WIPREDAT WIPREORQ WIPREVAL INVGCORP RGXRPTD JAINARE1 RGXRSETD RGXRSETS FNDRSRS RGXRPTS IGSENS15 IGSENW15 PQPUSWRB PQUBGTEN PAYNIC1A PACRCAPS FNDCPPGD FNDCPPGD_XML ARHLERRPT FNDCPWK FNDCPPGS FNDCPCRQ FNDCPWKM GMSAWRAL GMSGRPVR GMSPRRPL PERRPRQP PACRCIPF PQPUSWRL INVONHSP PAYFRABS FNDRSRPS GLXRDRTS GLXRLRUD GLXRLRUR GLXRPRTS GLXRLSEG ARXCBI_REPRINT IGSFIS09 IGSFIW09 POXRQEXP POXREQIM GHRSF52 IGSASS01 IGSASW01 POXREQAC PERRPREQ POXRQDDR POXRQRCO FAS870 FASRSVED FASRSVES WIPLBPER BOMRDORS WIPTRTXN BOMRWURSG BOMRWURS FNDRSRSP FAS401 IGSASS14 IGSASW14 IGSASS20 IGSASW20 FAS444 FAS448 OEXRETRP JAINRECI OEXOEORR OEXOEORR PAXPRFRP_RANGE PAXPRFRP_SINGLE PAXFRADR FASRVPVW FASRVRED

FASRVRES FASRREV PAXRWAUT PAXRWRVC PAXPCRFD ARBARL ARBARL_NON_SRS2 ARBARL_NON_SRS

ARXNRREV ARXREV IGSPEP02 IGSPSS10 IGSPSW10 GRRTP006 IGSCAS02 IGSCAW02 BOMRDRTG BOMRDRTGG BOMRDRTGSG BOMRDRTGS RGXRORDD RGXROWD RGXROWS EAARUAPP POXMCRUN OKSRQACK OKCRQACK PYXMLRNP3 PYCAWCBS SAPRPELR GRRPT025 GRRPT026 JAINSTR APGEDP FVSF1166 APGOCR GH113R FVSF132R FVXBEGLP FVXBGLPN JLZZTSCR SMPRPELR SPPARPELR SPPBRPELR FVSPNCRR FVSPCCDR FVSPCCDPR FVSPPPDR FVSPPPDPR SSPRPELR GRRPT007 PERWISAL JLARTDFF RAXGLA RAXGLR OEXOEACK OEXOEACK ORAKRP ORAUDTR OEXOEWFR OEXPODIS OEXPODIS ARXSTSTL ARITXI ARXSTR ARXSTRP ZXXSTR APGPRO OEXOESOS OEXOESOS PERSACTR PERSADIS PERSAIQM PERSAPAS PAYSAPRE PAYSAPSL POXKISUM POXKIAGN WIPSGLIS RLMSCHRL WMSSCHS1

WMSSCHS PSPPERTO IGSASS02 IGIPSIAP IGIPSAPR OEXOESER PAYKRSES PAYKRSTR FNDSNASR QASEQAUD INVIRSNO INVTRSNT OKSSCOFM OKSCOBKS CSXSCBPR GSISCBPR OKSCODET OKSFOSUM OKSQUOTE OKSQTAUS OKSQTINY OKSQTNZL OKSQTSIN OKSQTSUM OKSQTFRC OKSQTCAN OKSQTUEP OKSSETUP OKSSUMRP OKSSUMCO PSBRPSPD PSBRPSPU CSXSRDET CSXSRSUM PAXRWPSV XTRLTCFM XTRLTDAP XTRSTDAY XTRJLDAT XTRSESTA ORPLRPJ WSHRDSDL WSHRDXCP CSTRSTSR CSTRIVTW WIPSUSTA INVSRSPT INVTRSHS QLTPLTXR ARXCCP ARXDPR MSTSHLAD FNDSCSRC FNDSCSRF FNDSCSRR FNDSCSRL FNDSCSRU CSTSIVTW JASGGF5 ZXSGGF5 ZXSGAGAL JASGAGAL PYZARPSL PERNLSIR PNSPALLO PNSPUTIL PNSPUTLF PNSPUTLO JEESRREC JEESRREM ARBRCSBM ARBRCS32 ARBRCS58 ARBRFMTS JEESAPLC JEESCEFT JEESAPCP JEESDIDE_SRS JEESDIDE JEESDOCE JEESRVAR JEESVEFT JEESRDIO

JEESOEFT JEESAPCA JEESRPVC JEESAPOP JEESARCA JEESRRVC JEESAROP JEESRPVP JEESRRVR JEESEWHT JEESWHTX IGSASS13 IGSASW13 IGSFIS01 IGSFIW01 PERRPRBD PSBRPACV PSBRRACV PSBRPPSV PSBRRPSV PSBRPSBI BOMRDBCO BOMRDROI POXNOTES BOMRDRSO PAXRWSBR OEXOESVR APXPBBLD IGIRRSCH IGIRRCIH IGIRRSCL IGIRRPIV IGIRRPUR IGIRRTRH IGIRRTRN PYNZSOE JAINSTAC CEXINERR CEIMPERR CEXSTMRR CEXSTMDN CEXRECRE CEXSTMSR CEZBAERR IGSENS13 IGSENW13 INVIRDST JAINAR3R FVFUNAVR FVXRFFAR FVXPOSOR SSPRPSAP JGZZFAAD JGZZFALE SDR SSPRPSMP PAYFRDUC SSPRPSPPA SSPRPSPPB SSPRPSSP JGZZSTB APXPPSPR IGSENS05 IGSENW05 IGSASS12 IGSASW12 IGSENS07 IGSENW07 IGSENS08 IGSENW08 IGSENS09 IGSENW09 IGSENS22 IGSENW22 IGSENS01 IGSENW01 IGSENS06 IGSENW06 IGSADS01 IGSADW01 IGSENS27 JMFSKSPR CSTRSAVR

INVSRSUB INVIRSIQ IGISLSSA IGISLSCG IGISLSSG IGISLSTL IGISLSOS IGISLSST IGISLSUA POXRVRSR PAXSMPRD GLTRBAL2 BENCWBSM FVTSMSR PYZASOTC GLXBCSD PYAUSGC JAINCONS JAINSITR JGZZVSLN JGZZVSLNW APXVDDUP APXSOBLX AXXGRBALSA AXXGRBALSF JGZZVSLD JGZZVSLW JGZZVSLS APXSCIMP ARXSCN PAXAUVIT APXVDLBL APXINUPD APXSUIMP APXSSIMP AXXGRSLRSA AXXGRSLRSF FVXSISTN FVSUPDAR APXVDVSR CSTRSCCRN CSTRSCCRP CSTRSCCRRE MRPRPPIS CSTRSCCRI CSTRSCCRC MRPRPRSS MRPRPPLS MRPRPLOS MRPRPSSS PSPLDSSA GLXRLSUS JECHRLET JECHRDTA JECHRVRA JECHAPVT JECHSLET JECHRSAD JECHRVAL PNXPOMGR CSXCSIDT GSISYSDT PYCAT4CT PYCAT4TO PYCAT4ACT PYCAT4AT JAITAXLST PAYUSTIM JATWSEDI ZXTWPVAT JATWPVAT ZXTWRVAT JATWRVAT ZXTWPSPC JATWPSPC JATWSPRF ZXTWSPRF JATWPPRD ZXTWPPRD JATWRUIL ZXTWRUIL JATWRZTR ZXTWRZTR

ZXTWRSRD JATWRSRD PAXPRTSK FAS540 APXTATAT PERDETBU PYZASTC ARXTTCL ARXSTTEL ARXSTTEC ARXSTVNP PAYUSW4R PAYUSTXA AP_ARXTTGL JGPXITGL ARXTTGL APXVDTIN GLXJETAX APXTATCL PAYRPTPL FATXPRFD FASTXPRF ZXXCDE ARXCDE ZXXVATRN ZXJGTAX APXTARRL ARXSTVRR ZXXSTVRR PYZARPTR FAS480 FAS520 PYZATYEV ZXXTATAT ZXXATB RAXATB CSTRSCCRT PQHUSASR PQHUSEPR PQHUSIMT PQHUSRCP PQHUSUCE XTRTMBLT XTRTMNEW XTRTMODR XTRTMAOD XTRTMSTM XTRTMBLS XTRTMAVG IGSENP17 PYAUTRM PERRPRTM PERUSTEM GRRPT001 CMR04USR JATHAITI_LE JATHAITS JATHAITS_LE JATHAITI JATHAPDL JATHAPDL_LE APXHUREV PAYRPP60 GMSSIADJ PAXSIADJ PAYRPGAR PAYRPTPP FVTPPBLD PAUBRUER PAFUNDMC PATXMAS PACCTIER PAXPCTCE BENCWBPR JAINTSLS GRRPT014 GRRPT015 GRRPT016 GRRPT054 IGSTRS01 IGSTRW01 ECRDTPD

GLXRLTCL ARXTDR PAXEXGLD PAXEXCPS PAXEXGLS FAS530 PAXTRTRX ECRDTLD APXTRXRN ARXTRXRN FVFACTRR FVFCTRGR PAXTRTXS OEXORDTP CSTRTVHA INVCCTCA INVTRHAN INVTRREG INVTRSTS ECRDTPT CEXAVTRX CEXCSHTR JEHUCSHT CEXCLEAR ARXAPIPM RAXICI EAAPCRPT PAXEXTAR PJMTAPIV JEATPPF1 JEATPPF2 GRXSL AXXDSTSR GLXXTB FVXTSRPT GLTRBAL1 FVFCTBTR FVFACTBR FVFCTBWA RITPL JETRRDJT JETRRTJR JETRGLTB IGSUCS15 IGSUCP18 IGSUCS17 IGSUCS16 PYZARPUI PAMRCUPGRPT PAYRPCHK PAYUSGTN PAYRPGTN(US) FVUSSADR APXTRSWP GMLUNALLOC ORUARPJ ARXCOA2 APXR11PP CSXSRENG GMSMGURA PAXMGURA OEXOEUBD OEXOEUBK OEXOEUBK GLRRBUDA APXUCPRP IGSASS07 IGSASS08 IGSPSS03 IGSPSW03 IGSPSS04 IGSPSW04 IGSENS03 IGSASS24 IGSPSS05 IGSASS06 IGSASW06 IGSPSS13 IGSPSS11 IGSPSW11 POXSURUC POXSURUM INVSRUOM

PAXRWUDF GLXRSUOM POXRVRUR FASUNPLD APXINSWP ARXGER ARXGER_NON_SRS FAS833 APXCRUGL OKSUIBIT CSXUNSIB GSIUNSIB AXXPSEVT OPCUSDB APXTRUTT APXUMFPS PAXACMPT PAXACMPT_SINGLE XTRUPREP PVREFSTA PAFPUPG OTARPUPG ZXXINUTR ZXXINUTR1 APXINUTR FNDPOUVL FNDSCURS JEBEVA26 ARXVATEX JLZZTVFF JEHURPVP JEHURRVR ZXZZTVSR JLZZTVSR PERVT2KC PERVT2KS_HQ PERVT2KS PERRPVTC PERUSVEL PERRPVTS_HQ PERRPVTS PERRPVTA PSBRPVPR PSBRRVPR GLXCLVAL GLR07USR GLR08USR PSBRPERR ZXXVATEX WSHRDVLD WSHRDVLS WSHRDVLSX POXVESTR FVXTIVC1 POXPRIPR POXPOVPS POXQUAPR POXSERPR POXVCVAR INVTRVLT POXVDVOH IGSHES03 GLI01USR INVMRMQT INVM2MQT JEFRAP03 APXVCHCR PAYRPVPR PAYRPVPRUS PAYW2EXT PAYW2RGT WIPUTACD WIPUTACS WIPSUCLS CSTRDJVA WIPMTLCT WIPUTOAC WIPLBOSP WIPSUPMT WIPPURGE CSTCUSJA CSTRUSJA

WIPUTVAL WMSASNI RIWHM RIWIN FAWHTIF RGUWUR APXWTSRA APXWTCER APXWTINV APXWTPAY APXWTVND APXWTTXA PAXPRWBS BOMRDEXS PAYRPEMV(HR) PERRPPSM OEXWFASG PSBRPWAC PSBRRWAC PSBRPWPC PSBRPWPCX PSBRRWPC PSBWSSUB APXMLPMT PABDGRLR FVXYECER PYUSYRNEG PAYRPP35 YEARLY_SUMMARY ZXITAPIS US_TERMINATIONS_CS PERWSDUP PERBGSYN PERRPADDUS PERINTPE IEXDPT IEXPAY OEXCEXP PYFEDTRR_RB PQHWSEES PQIPED3 PQIPED9 PQIPED11 PQIPED6 PAPERACTRULES PQIPED1 PQIPED5 APXMPUPR APXIAWRE APXAPRST FVDCACCD PQIPED2 PQIPED7 PQIPED8 PQIPED10 OTAUSREX PAYIECHL PAYIEVPR FVXFACLR FVXFDDIP FVXFDDIR FVXFDDIE FVCFSCMR FVXFDTDV FVXFIPAC OEXSEVAL WMSCPTYR JEITAPAA WSHRDASC WSHRDAPK APXCADIP GRRPT055 FTEFPADP PAUPGRRL FVFB652I FVFB652E CECLEXER APXCCPUT PYAUPYL RAXCBR2 APINVSEL JLCLGLTRB JLCBGLTRB

ZXTAXLOG GLXCUNR GLXRCUNR JGZZGLJRB JGZZGLTRB PACCGLER PA_XLAALEXP PA_XLAALIMP XLAALEXP XLAALIMP RAXIIR QLTCHWUR TRX_REP PAYRUN_LST COMM_Q_SUMM CLASS_RULES SRP_PLAN_ASSIGNS COMP_PLAN HIER_LIST RATE_TABLES_LIST PROCESS_LOG PAYRPCBR1 PAYRPCBR2 PAYRPCBR1US PAYRPCBR2US PAYRPTSL PAYRPTSL_RQP PAXCPGAL PAXACRLT JENOINGN HXT951A HXT952A HXT953A HXT956A HXT956B HXT956C HXT956D HXT956E HXT957A HXT957B HXT957C HXT957D HXT957E HXT957F HXT957G HXT957H HXT957I HXT958A HXT959A HXT964A HXT970A PERRPADD GHRPDI GHSF113A APXNACHA JEDKEUNI JEDKEUGO JEDKEIGO COSTING PERCACEI PSPERERR PQHWSOPS PQHWSPBD PQHWSEPS PQHWSPCH PQHWSBPR HXT007A HXT015A HXT013A PYFEDTRR PYLOCTRR PQPGBUND PYGBNSEX PAYACPRE