layout	default
last_modified_at	2026-11-09
title	Oracle EBS SQL Reports Library \| Enginatics Blitz Report
description	Free Oracle E-Business Suite SQL reports library: 800+ ready-to-run SQL queries for AP, AR, GL, PO, INV, WIP, HR, FA and all Oracle EBS modules.
keywords	Oracle EBS, Oracle E-Business Suite, SQL reports, Blitz Report, AP, AR, GL, PO, INV, Oracle reporting, EBS SQL library
permalink	/

Oracle EBS SQL Reports Library

800+ open source Oracle E-Business Suite SQL reports for rapid Excel reporting, financial analysis, and operational monitoring — covering AP, AR, GL, PO, INV, WIP, HR, FA, and more Oracle EBS modules.

Part of the Enginatics Reporting Library and powered by Blitz Report™ — the world's fastest Oracle EBS reporting tool.

Why Use This Library?

Blitz Report™ is built on Oracle EBS forms technology, requiring minimal training. Reports output directly from the database to Excel — no intermediate XML or BI Publisher rendering — so there are no data or performance limits.

Blitz Report™ is a proven Oracle BI Publisher replacement and Oracle Discoverer replacement. Existing BI Publisher and Discoverer worksheets can be imported into Blitz Report in minutes. Typically, new reports are created and version-tracked within hours instead of days.

Use the Filters, Columns, Rows and Values fields to deliver data in pivot-table format with full drill-down to detail lines.

The Excel template upload feature lets users create custom layouts by uploading an Excel file with additional sheets and charts that auto-refresh each time the report runs — enabling custom dashboards and advanced data visualizations.

Download Blitz Report™ free — your first 30 reports are completely free of charge. Installation typically takes under one hour; see our installation guide and user guide for details.

Explore ideas and real-world usage examples on the Oracle EBS Reporting Blog, or try Blitz Report™ hands-on in our demo environment.

Visit www.enginatics.com to learn how Blitz Report™ can optimize your Oracle EBS reporting and implementation.

Browse Reports by Oracle EBS Module

Alert	CRM Foundation
ALR Alerts	JTF Grid Datasources
Collections	Contracts Core
IEX Dunning History	OKC Contract Lines Summary
Engineering	Lease and Finance Management
ENG Engineering Change Orders	OKL Termination Quotes
Payments	Process Manufacturing Inventory
IBY Payment Process Request Details	GMI Cycle Count Forms
Public Sector Financials	Service
PSA Budgetary Control Transactions	CS Service Requests
Warehouse Management	XML Publisher
WMS Control Board Tasks	XDO Publisher Data Definitions
Capacity	Legal Entity Configurator
CRP Available Resources CRP Resource Plan	XLE Establishment and Legal Entity Associations XLE Legal Entities
Service Contracts	Shipping Execution
OKS Service Contracts Billing History OKS Service Contracts Billing Schedule	WSH Commercial Invoice WSH Shipping/Delivery Transactions
Asia/Pacific Localizations	Enterprise Command Center
JA India - TDS Certificates JA India GSTR-1 Return JA India GSTR-2 Return JA India GSTR-3B Return	ECC Admin - Concurrent Programs ECC Admin - Data Load Tracking ECC Admin - Data Sets ECC Admin - Metadata Attributes
Installed Base	Advanced Pricing
CSI Counter Readings CSI Customer Products Summary CSI Installed Base Extended Attributes Summary CSI Installed Base Summary by Organization	QP Customer Pricing Engine Request QP Modifier Details QP Price Lists QP Pricing Agreements QP Pricing Attribute Definitions
Advanced Supply Chain Planning	Applications DBA
MSC Exceptions MSC Horizontal Plan MSC Pegging Hierarchy MSC Plan Orders MSC Vertical Plan	AD ADOP Sessions AD Applied Patches AD Applied Patches R12.2 AD Code Levels AD Patch Task Timing
Bills of Material	Enterprise Asset Management
BOM Bill of Material Structure BOM Calendar Exceptions BOM Calendars BOM Item Where Used GUI BOM Routings	EAM Assets EAM Weekly Schedule EAM Work Orders EAM Work Orders 11i EAM Work Requests
Property Manager	Trade Management
PN GL Reconciliation PN Generate Lease Analysis PN Generate Lease Details PN Generate Portfolio Detail PN Generate Portfolio Summary	OZF Accrual Balance Reconciliation OZF Budget Utilization OZF Budgets OZF Claims and Deductions OZF Offers
Workflow	E-Business Tax
WF Activity Status Summary WF Business Events and Subscriptions WF Notifications WF Queue Backlog WF Service Components	ZX Financial Tax Register ZX Lines Summary ZX Party Tax Profiles ZX Tax Accounts ZX Tax Regimes ZX US Sales Tax
Oracle Landed Cost Management	Quality
INL Duty and Tariff Analysis INL Landed Cost Adjustments INL Landed Cost Estimated vs Actual INL Landed Unit Cost Trend INL Pending Actual Charges INL Tariff Exposure on Open POs	QA Collection Plan Actions QA Collection Plan Element Values QA Collection Plan Elements QA Collection Plan Relationships QA Collection Plan Transactions QA Collection Plans QA Quality Results
Subledger Accounting	Master Scheduling/MRP
XLA Accounting Errors XLA Distribution Links Summary XLA Entity ID Mappings XLA Entity Types and Event Class Attributes XLA OPM Event Type Summary XLA Subledger Accounting Rules Detail Listing XLA Subledger Period Close Exceptions	MRP End Assembly Pegging MRP Exceptions MRP Financial Analysis MRP Horizontal Plan MRP Item Forecast MRP Pegging MRP Plan Orders MRP Sourcing Rules and Bills of Distribution
Payroll	Cash Management
PAY Batch Element Entry PAY Costing Detail PAY Element Entries PAY Employee Payroll History PAY Gross to Net Summary PAY Hire to Retire Tracker PAY Payroll Element Details PAY Payroll Process Summary	CE Bank Account Balances CE Bank Branches CE Bank Statement Import Execution CE Bank Statement and Reconciliation CE Bank Transaction Codes Listing CE Cash in Transit CE Cleared Transactions CE General Ledger Cash Account Usage CE General Ledger Reconciliation CE Transactions Available for Reconciliation
Work in Process	Order Management
WIP Account Distribution WIP Discrete Job Shortage WIP Entities WIP Entities Summary WIP Move Transactions WIP Move Transactions 11i WIP Outside Processing WIP Required Components WIP Resource Transactions WIP Value WIP Value Summary	ONT Audit History ONT Blanket Sales Agreements ONT Cancelled Orders ONT Defaulting Rules ONT Order Holds ONT Order to Cash Tracker ONT Orders ONT Orders and Lines ONT Price Adjustments and Charges ONT Recurring Billing Plan ONT System Parameters ONT Transaction Types Listing ONT Transaction Types and Line WF Processes
Cost Management	Human Resources
CST AP and PO Accrual Reconciliation CST COGS Revenue Matching CST Cost Groups CST Detailed Item Cost CST Historical WIP Standard Cost Adjustment CST Inventory Value - Multi-Organization (Item Costs) CST Inventory Value Report - by Subinventory (Item Cost) CST Item Cost Reports CST Miscellaneous Accrual Reconciliation CST Period Close Subinventory Value CST Period Close Subinventory Value Summary CST Periodic Inventory Value CST Subinventory Account Value - Multi-Org CST Supply Chain Indented Bills of Material Cost CST Uninvoiced Receipts	PER Employee Absences PER Employee Assignments PER Employee Contacts and Dependents PER Employee Grade Changes PER Employee Length of Service PER Employee Salary Change PER Headcount by Organization PER Information Type Security PER Jobs and Positions PER New Hires PER Organization Hierarchy PER Organizations PER Position Hierarchy PER Security Profiles PER Terminations and Separations
Process Manufacturing	Discoverer
OPM Batch Details and Status Summary OPM Batch Lot Cost Details OPM Batch Lot Cost Trends OPM Batch Lot Genealogy OPM Batch Material Usage and Substitution Variance OPM Batch Steps and Resource Usage OPM Batch Yield Variance OPM Detailed Subledger OPM Formula Details OPM Formula Where-Used OPM Item Location Test Results OPM Item Process and Recipe Attributes OPM Recipe Details OPM Reconcilation OPM Specifications and Test Limits	DIS Access Privileges DIS Business Areas DIS Converter Diagnostic Dump DIS Discoverer and Blitz Report Users DIS End User Layers DIS Folders, Business Areas, Items and LOVs DIS Import Performance DIS Items, Folders and Formulas DIS Migration identify missing EulConditions DIS Users DIS Workbook Export Script DIS Workbook Import Validation DIS Workbook Owner Export Script DIS Workbooks, Folders, Items and LOVs DIS Worksheet Execution History DIS Worksheet Execution Summary DIS Worksheet SQLs
Projects	Purchasing
PA Capital Project Summary with Asset Detail PA Cost Audit PA Employee Activity By Organization PA Expenditure Types PA Invoice Review PA Missing Timecards PA Project Asset Details PA Project Billing Status PA Project Budget PA Project Expenditure Items with WIP and INV Detail PA Project Revenue and Cost by Period PA Project Status Summary PA Project Subledger Detail by Expenditure Type PA Revenue, Cost, Budgets by Resources PA Revenue, Cost, Budgets by Work Breakdown Structure PA Supplier Invoice Audit PA Task Schedule PA Transaction Sources	PO Approval Assignments PO Approval Groups PO Approval Hierarchy PO Approval History PO Approved Supplier List PO Cancelled Purchase Orders PO Cancelled Requisitions PO Document Types PO Headers PO Headers and Lines PO Internal Requisitions and Sales Orders PO Internal Requisitions/Deliveries Discrepancy PO Invoice Price Variance PO Printed Planning Schedule PO Procure to Pay Tracker PO Purchase Price Variance PO Purchase Requisitions with PO Details PO Receipts/Deliveries Discrepancy PO Receiving Transactions PO Supplier Scheduling On-Time Delivery PO Vendor Service Performance Analysis
Assets	General Ledger
FA Additions By Source FA Asset Additions FA Asset Book Details FA Asset Cost FA Asset Impairments FA Asset Inventory FA Asset Inventory 11i FA Asset Inventory Report FA Asset Reclassification FA Asset Register FA Asset Retirements FA Asset Summary (Germany) FA Asset Transfers FA CIP Assets and Invoices FA CIP Cost FA Cost Adjustments FA Depreciation Projection FA Depreciation Reserve FA Fixed Assets Book FA Journal Entry Reserve Ledger FA Revaluation Reserve FA Tax Reserve Ledger	GL Account Analysis GL Account Analysis 11g GL Account Distribution Analysis GL Balance GL Balance (pivot) GL Balance Drilldown GL Balance by Account Hierarchy GL Chart of Accounts Mapping Rules GL Code Combinations GL Daily Rates GL Data Access Sets GL FSG Reports GL FSG Row Orders GL Financial Statement and Drilldown (FSG) GL Header Categories Summary GL Journals GL Journals (Drilldown) 11g GL Journals 11i GL Ledger Sets GL Ledgers and Legal Entities GL Ledgers and Organizations GL Oracle FSG Converter GL Oracle FSG Converter 11g GL Period Status GL Periods GL Recurring Journal and Budget Formulas GL Summary Templates GL Trial Balance - Detail GL effective vs accounting vs period start and end date comparison
Payables	Receivables
AP 1099 Payments AP Accounted Invoice Aging AP Cash Requirement AP Distribution Set Listing AP Expense Policy Violations AP Expenses AP Intercompany Invoice Details AP Invoice Approval Status AP Invoice Audit Listing AP Invoice Payments AP Invoice Payments 11g AP Invoice and Payment Audit by Voucher Number AP Invoice on Hold AP Invoices and Lines AP Invoices and Lines 11i AP Invoices with PO, Intercompany and SLA Details AP Matched and Modified Receipts AP Negative Supplier Balance AP Open Balances Revaluation AP Open Items Revaluation AP Period Close Exceptions AP Posted Invoice Register AP Posted Payment Register AP Prepayments Status AP Supplier Statement AP Suppliers AP Suppliers 11i AP Suppliers Revenue Summary AP Suppliers Revenue by Period AP Trial Balance AP Trial Balance Report Definitions	AR Adjustment Register AR Aging AR Aging Buckets and Interest Tiers Setup AR Applied Receipts AR Autoinvoice Interface AR Customer Credit Limits AR Customer Credit Snapshot AR Customer Open Balances Period Lookback AR Customer Profiles AR Customer Statement AR Customers and Sites AR Disputed Invoice AR European Sales Listing AR HSBC FAA Asset File (France) AR Incomplete Transactions AR Miscellaneous Receipts AR Open Balances Revaluation AR Open Items Revaluation AR Past Due Invoice AR Payment Terms AR Receipt Analysis - Days Late AR Receipt Register AR Sales Journal By Customer AR Transaction Register AR Transaction Types AR Transactions and Lines AR Transactions and Lines 11i AR Transactions and Payments AR Unaccounted Transaction Sweep AR Unapplied Receipts Register AR to GL Reconciliation
Blitz Report	Inventory
Blitz Report Add-in Environment Setup Blitz Report Application Categories Blitz Report Assignment Validation Blitz Report Assignments Blitz Report Assignments and Responsibilities Blitz Report Category Assignments Blitz Report Column Number Fomat Comparison between environments Blitz Report Column Translation Comparison between environments Blitz Report Column Translations Blitz Report Columns Blitz Report Comparison between environments Blitz Report Default Templates Blitz Report Deletion History Blitz Report Dynamic Column Rules Blitz Report Execution Summary Blitz Report Extension Package API Signatures Blitz Report History Blitz Report History Summary Blitz Report LOV Comparison between environments Blitz Report LOV SQL Validation Blitz Report LOVs Blitz Report License Exceeding Users Blitz Report License User History Blitz Report License Users Blitz Report Parameter Anchor Validation Blitz Report Parameter Bind Variable Validation Blitz Report Parameter Comparison between environments Blitz Report Parameter Comparison between reports Blitz Report Parameter Custom LOV Duplication Validation Blitz Report Parameter DFF Table Validation Blitz Report Parameter Default Value Validation Blitz Report Parameter Default Values Blitz Report Parameter Dependencies Blitz Report Parameter Link Validation Blitz Report Parameter Table Alias Validation Blitz Report Parameter Uniqueness Validation Blitz Report Pivot Colums Validation Blitz Report RDF Import Validation Blitz Report Record History SQL Text Creation Blitz Report SQL Validation Blitz Report Security Blitz Report Template Sharing Blitz Report Templates Blitz Report Text Search Blitz Report Translations Blitz Report User History Blitz Report VPD Policy Setup Blitz Report Web Service Sessions Blitz Reports Blitz Upload Data Blitz Upload Dependencies Blitz Upload History	INV ABC assignments INV Aging INV Customer Item Cross References INV Cycle count entries and adjustments INV Cycle count hit/miss analysis INV Cycle count listing INV Cycle count open requests listing INV Cycle count schedule requests INV Cycle count unscheduled items INV Cycle counts pending approval INV Default Category Sets INV Intercompany Invoice Reconciliation INV Item Attribute Master/Child Conflicts INV Item Catalog Descriptive Elements INV Item Category Assignment INV Item Category Sets INV Item Default Transaction Locators INV Item Default Transaction Subinventories INV Item Demand History INV Item Import Performance INV Item Relationships INV Item Reservations INV Item Statuses INV Item Supply/Demand INV Item Templates INV Items INV Kanban Cards INV Lot Transaction Register INV Material Account Distribution Detail INV Material Movements INV Material Status Change History INV Material Transactions INV Material Transactions Summary INV Move Orders INV Movement Statistics INV Onhand Quantities INV Organization Access INV Organization Parameters INV Period Close Pending Transactions INV Physical Inventory Adjustments INV Physical Inventory Locator Count Sheet INV Physical Inventory Tags INV Physical inventory accuracy analysis INV Print Cycle Count Entries Open Interface data INV Safety Stocks INV Serial Numbers INV Slow Moving Inventory INV Stock Locators INV Subinventories INV Transaction Historical Summary INV Transaction Register INV Transaction Source Types INV Transaction Types
Application Object Library	Database Administration
FND Application Context File FND Applications FND Attached Documents FND Attached Documents (Operating Unit Secured) FND Attachment Functions FND Audit Setup FND Audit Table Changes by Column FND Audit Table Changes by Record FND Concurrent Managers FND Concurrent Program Incompatibilities FND Concurrent Programs and Executables FND Concurrent Request Conflicts FND Concurrent Requests FND Concurrent Requests Summary FND Cross-Validation Rules FND Data Groups FND Debug and Trace Settings FND Descriptive Flexfield Table Columns FND Descriptive Flexfields FND Document Categories FND Document Sequence Assignments FND Document Sequences FND FNDLOAD Object Transfer FND Flex Hierarchies (Rollup Groups) FND Flex Value Hierarchy FND Flex Value Security Rules FND Flex Value Sets, Usages and Values FND Flex Values FND Form Functions FND Forms Personalizations FND Gather Statistics History FND Help Documents and Targets FND Histogram Columns FND Integrated SOA Gateway Requests FND Key Flexfields FND Languages FND Lobs FND Log Messages FND Lookup Search FND Lookup Values FND Lookup Values Comparison between environments FND Menu Entries FND Menus FND Messages FND Nodes FND OAF Personalizations FND Profile Option Values FND Profile Options FND Request Groups FND Responsibilities FND Responsibility Access FND Responsibility Menu Exclusions FND Role Hierarchy FND Roles FND Rollup Groups FND SOA Runtime Error FND Tables and Columns FND User Login History FND User Login Page Favorites FND User Login Summary FND User Preferences FND User Responsibilities FND User Roles FND Users	DBA ASM Disk Groups DBA AWR Active Session History DBA AWR Blocking Session Summary DBA AWR CPU Load (active session history) DBA AWR CPU vs Wait Time Summary DBA AWR Interconnect Traffic DBA AWR Latch Summary DBA AWR Latch by Time DBA AWR PGA History DBA AWR SQL Execution Plan History DBA AWR SQL Performance Summary DBA AWR Settings DBA AWR System Metrics Summary DBA AWR System Time Percentages DBA AWR System Time Summary DBA AWR Tablespace Usage DBA AWR Wait Class by Time DBA AWR Wait Event Summary DBA AWR Wait Event Summary (active session history) DBA Alert Log DBA Archive / Redo Log Rate DBA Automated Maintenance Tasks DBA Blocking Sessions DBA CPU Benchmark1 DBA CPU Benchmark2 DBA CPU Benchmark3 DBA Data Files DBA Database Links DBA Database Parameter Validation DBA Dependencies (used by) DBA Dependencies (uses) DBA Directories DBA Editioned Object Summary DBA Editions DBA External Table Creation DBA Feature Usage Statistics DBA Hierarchical Profiler Data DBA Index Columns DBA Jobs DBA Log Switches DBA ORDS Configuration Validation DBA Object Access Privileges DBA Objects DBA Parameters DBA Profiler Data DBA Redo Log Files DBA Registry DBA Registry SQL Patch DBA Resource Limits DBA Result Cache Objects and Dependencies DBA Result Cache Statistics DBA SGA Active Session History DBA SGA Blocking Session Summary DBA SGA Buffer Cache Object Usage DBA SGA CPU Load (active session history) DBA SGA Memory Allocation DBA SGA SQL Execution Plan History DBA SGA SQL Performance Summary DBA SGA Target Advice DBA SGA Wait Event Summary (active session history) DBA SGA+PGA Memory Configuration DBA SYSAUX Occupants DBA Scheduler Jobs DBA Segments DBA Session Longops DBA Sessions DBA Table Columns DBA Table Modifications DBA Tablespace Usage DBA Text Search DBA Trace File Contents DBA Undo Statistics DBA Users
Cost Accounting
CAC AP Accrual Accounts Setup CAC AP Accrual IR ISO Match Analysis CAC AP Accrual Reconciliation Load Request CAC AP Accrual Reconciliation Summary by Match Type CAC Accounting Period Status CAC Calculate Average Item Costs CAC Calculate ICP PII Item Costs CAC Calculate ICP PII Item Costs Multi-Hop CAC Calculate ICP PII Item Costs by Where Used CAC Category Accounts Setup CAC Cost Group Accounts Setup CAC Cost Type Costs Not in Period Close Inventory Snapshot CAC Cost vs. Planning Item Controls CAC Deferred COGS Out-of-Balance CAC Department Overhead Rates CAC Department Overhead Setup CAC Department Overhead Setup Errors CAC ICP PII Inventory Pending Cost Adjustment CAC ICP PII Inventory and Intransit Value (Period-End) CAC ICP PII Item Cost Summary CAC ICP PII Material Account Detail CAC ICP PII Material Account Summary CAC ICP PII WIP Material Usage Variance CAC ICP PII WIP Pending Cost Adjustment CAC ICP PII vs. Item Costs CAC Inactive Items Set to Roll Up CAC Intercompany Relationship Setup CAC Intercompany SO Price List CAC Intercompany SO Price List vs. Item Cost Comparison CAC Intercompany SO Shipping Transaction vs. Invoice Price CAC Interface Error Summary CAC Internal Order Shipment Margin CAC Intransit Value (Real-Time) CAC Inventory Account Alias Setup CAC Inventory Accounts Setup CAC Inventory Lot and Locator OPM Value (Period-End) CAC Inventory Organization Summary CAC Inventory Out-of-Balance CAC Inventory Pending Cost Adjustment CAC Inventory Pending Cost Adjustment - No Currencies CAC Inventory Periods Not Closed or Summarized CAC Inventory and Intransit Value (Period-End) CAC Inventory and Intransit Value (Period-End) - Discrete/OPM CAC Inventory to G/L Reconciliation (Restricted by Org Access) CAC Inventory to G/L Reconciliation (Unrestricted by Org Access) CAC Invoice Price Variance CAC Item Cost & Routing CAC Item Cost Break-Out by Activity CAC Item Cost Comparison CAC Item Cost Out-of-Balance CAC Item Cost Summary CAC Item List Price vs. Item Cost CAC Item Master Accounts Setup CAC Item vs. Component Include in Rollup Controls CAC Items Without This Level Material Overhead CAC Last Standard Item Cost CAC Load More4Apps Buy Item Costs CAC Manufacturing Variance CAC Margin Analysis Account Summary CAC Margin Analysis Summary CAC Material Account Alias with Lot Numbers CAC Material Account Detail CAC Material Account Summary CAC Material Overhead Setup CAC Missing Material Accounting Transactions CAC Missing Receiving Accounting Transactions CAC Missing WIP Accounting Transactions CAC New Items CAC New Standard Item Costs CAC Number of Item Costs by Cost Type CAC OPM Batch Material Summary CAC OPM Costed Formula CAC OPM Item Cost Detail CAC OPM WIP Account Value CAC Onhand Lot Value (Real-Time) CAC Open Purchase Orders CAC Order Type Setup CAC PO Price vs. Costing Method Comparison CAC PO Receipt History for Actual Costing CAC PO Receipt History for Item Costing CAC Purchase Price Variance CAC Receiving Account Detail CAC Receiving Account Summary CAC Receiving Activity Summary CAC Receiving Expense Value (Period-End) CAC Receiving Value (Period-End) CAC Recost Cost of Goods Sold CAC Resource Costs CAC Resources Associated with Overheads Setup CAC Resources by Department Setup CAC Shipping Network (Inter-Org) Accounts Setup CAC Shipping Networks Missing Interco OU Relationships CAC Standard Cost Update Submissions CAC Subinventory Accounts Setup CAC User-Defined and Rolled Up Costs CAC WIP Account Detail CAC WIP Account Summary CAC WIP Account Value CAC WIP Accounts Setup CAC WIP Jobs With Complete Status But Not Ready for Close CAC WIP Jobs With Complete Status Which Are Ready for Close CAC WIP Material Relief CAC WIP Material Usage Variance CAC WIP Pending Cost Adjustment CAC WIP Period Balances to Accounting Activity Reconciliation CAC WIP Resource Efficiency CAC Where Used by Cost Type CAC Zero Item Costs

GeezerVison

Latest commit

History

Folders and files

Repository files navigation

Oracle EBS SQL Reports Library

Why Use This Library?

Browse Reports by Oracle EBS Module

Useful Links

About

Topics

Resources

Stars

Watchers

Forks

Releases

Packages

Contributors

Languages