Standard reports in purchasing & inventory?

[sree_hanu]

Hai anybody tell the what are he standard reports in purchasing & inventory modules ....
please help me.....

[durairajagopal]

Hi,

From system administrator you can run a reports

"Concurrent Programs report"
"Concurrent Program Details report"

This will list the details.

Thanks & Regards,
Durai Rajagopal

PS: You can pass the module name as the paramter.

[amjibart]

Upon Installation/Implementation, Inventory comes with over 70reports and so Does Purchasing. U can check these from Oracle Inventory and Purchasing User guides downloadable from Oracle website, for free.

[rafeekg209]

<b>inventory reports
1-Move Order Pick Slip Report
2-Transaction Historical Summary Report
3-Transaction Register
4-Item Categories Report
5-Item Demand History Report
6-Item-Subinventory Report
7-Item Organization Assignment Report
8-Min-Max Planning Report
9-Physical Inventory Item Accuracy Report
10-Physical Inventory Adjustments Report
11-Physical Inventory Counts Report
12-Physical Inventory Tags
13-Physical Inventory Tag Listing
14-Physical Inventory Missing Tag Listing
15-Physical Inventory Summary Report
16-Inter-organization Shipping Information Listing
thanx
rafeek
rafeekg209@hotmail.com</b>

[imtiyaz]

Hi,

Purchasing Reports

Reschedule Requisitions Purchasing
Location Listing Purchasing
New Vendor Letter Report Purchasing
Purchase Order Detail Report Purchasing
Vendors on Hold Report Purchasing
Receipt Adjustments Report Purchasing
Receiving Exceptions Report Purchasing
Savings Analysis Report(by Buyer) Purchasing
Purchase Order and Releases Detail Report Purchasing
Vendor Price Performance Analysis Report Purchasing
Buyer's Requisition Action Required Report Purchasing
Item Summary Listing Purchasing
Blanket and Planned PO Status Report Purchasing
Purchase Order Distribution Detail Report Purchasing
Purchase Price Variance Report Purchasing
Expected Receipts Report Purchasing
Matching Holds Report by Buyer Report Purchasing
Vendor Purchase Summary Report Purchasing
Unordered Receipts Report Purchasing
Standard Notes Listing Purchasing
Requisition Activity Register Purchasing
Buyer Listing Purchasing
Quality Code Listing Purchasing
RFQ Action Required Report Purchasing
Unit of Measure Class Listing Purchasing
Printed RFQ Report(Landscape) Purchasing
Printed RFQ Report(Portrait) Purchasing
Overshipments Report Purchasing
Purchasing Activity Register Purchasing
Encumbrance Detail Report Purchasing
Item Detail Listing Purchasing
Open Purchase Orders Report(by Cost Center) Purchasing
Purchase Agreement Audit Report Purchasing
Printed Purchase Order Report(Landscape) Purchasing
Printed Purchase Order Report(Portrait) Purchasing
Open Purchase Orders Report(by Buyer) Purchasing
Invoice Price Variance Report Purchasing
Printed Requisitions Report Purchasing
Purchase Requisition Status Report Purchasing
Receipt Traveler Purchasing
Substitute Receipts Report Purchasing
Purchase Summary Report By Category Purchasing
Overdue Vendor Shipments Report Purchasing
Quotation Action Required Report Purchasing
Requisition Distribution Detail Report Purchasing
Internal Requisition Status Report Purchasing
Cancelled Requisition Report Purchasing
Requisitions on Cancelled Order Report Purchasing
Internal Requisitions/Deliveries Discrepancy Report Purchasing
Vendor Volume Analysis Report Purchasing
Vendor Quality Performance Analysis Report Purchasing
Vendor Service Performance Analysis Report Purchasing
Printed Change Orders Report (Portrait) Purchasing
Cancelled Purchase Orders Report Purchasing
Purchase Order Commitment By Period Report Purchasing
Savings Analysis Report(by Category) Purchasing
Receiving Value Report by Destination Account Purchasing
Printed Change Orders Report (Landscape) Purchasing
Receiving Value Report Purchasing
Receiving Transactions Register Purchasing
Purchasing Database Adminstration Purchasing
Send Notifications for Purchasing Documents Purchasing
Upgrade Notifications To Release 11 Purchasing
Country of Origin (By Supplier) Report Purchasing
Country of Origin (By Item) Report Purchasing
Mass Update of Buyer Name on Purchasing Documents Purchasing
PO Output for Communication Purchasing
Purchasing Packing Slip Inventory
Accrual Reconciliation Load Run Bills of Material
Accrual Write-Off Report Bills of Material
Summary Accrual Reconciliation Report Bills of Material
Miscellaneous Accrual Reconciliation Report Bills of Material
AP and PO Accrual Reconciliation Report Bills of Material
Receipt Accruals - Period-End Bills of Material
Uninvoiced Receipts Report Bills of Material
Create Accounting - Receiving Bills of Material
Transfer Journal Entries to GL - Receiving Bills of Material

INVENTORY - REPORTS
Transaction register Inventory
Material account distribution detail Inventory
Material account distribution summary Inventory
Transaction source type summary Inventory
Transaction historical summary Inventory
Physical inventory counts report Inventory
Physical inventory trend and summary analysis Inventory
Physical inventory accuracy analysis Inventory
Item categories report Inventory
Item definition summary Inventory
Locator quantities report Inventory
Expired lots report Inventory
Vendor lot trace report Inventory
Physical inventory adjustments report Inventory
Physical inventory missing tag listing Inventory
Cycle count entries and adjustments report Inventory
Item template listing Inventory
Cycle counts pending approval report Inventory
ABC descending value report Inventory
ABC assignments report Inventory
Item cross-references listing Inventory
Item relationships listing Inventory
Item statuses report Inventory
Locator listing Inventory
Organization parameters listing Inventory
Subinventory listing Inventory
Item reservations report Inventory
Period close value summary Inventory
Physical inventory tag listing Inventory
Item demand history report Inventory
Inter-organization shipping information listing Inventory
Account alias listing Inventory
Freight carrier listing Inventory
Planner listing Inventory
Subinventory quantities report Inventory
Reorder point planning report Inventory
Cycle count listing Inventory
Cycle count open requests listing Inventory
Cycle count schedule requests report Inventory
Cycle count unscheduled items report Inventory
Cycle count hit/miss analysis Inventory
Item quantities summary Inventory
Lot transaction register Inventory
Inactive items report Inventory
Unit of measure listing Inventory
Item definition detail Inventory
Item replenishment count report Inventory
Item-subinventory report Inventory
Reload safety stocks Inventory
Physical Inventory Tags Inventory
Min-max planning report Inventory
Move Order Pick Slip Inventory
Genealogy Reports Inventory
Grade Change History Report Inventory
Material Status Definition Report Inventory
Lot Master Report Inventory
Lot Inventory Report Inventory
Purchasing Packing Slip Inventory
Inventory Packing Slip Inventory
Reservations Upgrade Program Inventory
Inventory Value Report - by Subinventory Bills of Material
All Inventories Value Report Bills of Material
Delete Items Report Bills of Material
Intransit Value Report Bills of Material
Subinventory Account Value Report Bills of Material

ORDER MANAGEMENT

Credit Limit Usages Report Receivables
Hold Source Activity Report Order Management
Cancelled Orders Report Order Management
Cancelled Orders Reason Detail Report Order Management
Unbooked Orders Report Order Management
Sales Order Acknowledgement Order Management
Credit Order Summary Report Order Management
Order/Invoice Summary Report Order Management
Orders by Item Report Order Management
Comprehensive Order Detail Report Order Management
Orders on Credit Check Hold Report Order Management
Order/Invoice Detail Report Order Management
Returns by Reason Report Order Management
Credit Order Discrepancy Report Order Management
Credit Order Detail Report Order Management
Lines on Credit Check Hold Report Order Management
Salesperson Order Summary Report Order Management
Order Discount Detail Report Order Management
Order Discount Summary Report Order Management
Orders Summary Report Order Management
Unbooked Orders Detail Report Order Management
Audit History Report Order Management
Agreement Activity Report Order Management
Credit Exposure Report Order Management
Sales Order Workflow Status Report Order Management
Payment Receipt Order Management

Regards