Release Notes NoetixViews 6.1 for Oracle E-Business Suitesupport.noetix.com/docs/707/610/NoetixViews6.1.0forOracleEBusiness... · Noetix Corporation 1 support.noetix.com Release Notes

Noetix Corporation 1 supportnoetixcom

Release Notes

NoetixViewsreg 61 for Oracle E-Business

Suite

This document provides information about new features system requirements known issues fixed issues and updates for NoetixViews 61 for Oracle E-Business Suite

0BContents

Whatrsquos New 3 System Requirements 7 Installing and Upgrading 8 Known Issues 9 Fixed Issues 15

NoetixViews for Oracle Depot Repair 17 NoetixViews for Oracle Enterprise Asset Management 17 NoetixViews for Oracle Grants Accounting 17 NoetixViews for Oracle Human Resources 18 NoetixViews for Oracle Inventory 19 NoetixViews for Oracle Order Management 19 NoetixViews for Oracle Payables 19 NoetixViews for Oracle Payroll 20 NoetixViews for Oracle Process Manufacturing Product Development 20 NoetixViews for Oracle Projects 21 NoetixViews for Oracle Purchasing 21 NoetixViews for Oracle Quality 22 NoetixViews for Oracle Receivables 22 NoetixViews for Oracle Time and Labor 23 NoetixViews for Oracle Work in Process 23

Updates 24 New Views 24

NoetixViews for Oracle Enterprise Asset Management 24 NoetixViews for Oracle General Ledger 25 NoetixViews for Oracle Inventory 25 NoetixViews for Oracle Order Management 26 NoetixViews for Oracle Payables 27

Modified Views 28 NoetixViews for Oracle Assets 28 NoetixViews for Oracle Depot Repair 28 NoetixViews for Oracle Enterprise Asset Management 28 NoetixViews for Oracle General Ledger 29 NoetixViews for Oracle Grants Accounting 32 NoetixViews for Oracle Human Resources 32 NoetixViews for Oracle Inventory 33 NoetixViews for Oracle Order Management 33 NoetixViews for Oracle Payables 34


NoetixViews for Oracle Process Manufacturing Product Development 34 NoetixViews for Oracle Projects 34 NoetixViews for Oracle Purchasing 35 NoetixViews for Oracle Receivables 35

New Answers 36 NoetixAnswers for Oracle Enterprise Asset Management 36 NoetixAnswers for Oracle Inventory 36 NoetixAnswers for Oracle Order Management 36 NoetixAnswers for Oracle Payables 37 NoetixAnswers for Oracle Receivables 37

Modified Answers 38 NoetixAnswers for Oracle Advanced Benefits 38 NoetixAnswers for Oracle Assets 39 NoetixViews for Oracle General Ledger 39 NoetixAnswers for Oracle Inventory 43 NoetixAnswers for Oracle Order Management 43 NoetixAnswers for Oracle Payables 44 NoetixAnswers for Oracle Payroll 45 NoetixAnswers for Oracle Projects 47 NoetixAnswers for Oracle Purchasing 48 NoetixAnswers for Oracle Receivables 49 NoetixAnswers for Oracle US Federal Financials 51


1BWHATrsquoS NEW

The additions and improvements to NoetixViews 61 for Oracle E-Business Suite are as follows

Support for parent-child hierarchies in global views introduced

The same parent-child hierarchies used in the definition of Financial Statement Generator (FSG) reports are now available to customers of NoetixViews for Oracle General Ledger With predefined joins to a number of global General Ledger balance and journal entry line views the hierarchies can be used for the creation of interactive financial management and operational reports You can now create reports with account balance and journal entry line amounts summarized at the top-level parent of a hierarchy and using the native hierarchical drilling capability of your Business Intelligence (BI) tool drill down to the next level of detail

For information about how to create reports using the hierarchies see the user guide For information about the views introduced for support of this feature see the HUpdatesH section

New high-value views for Payables other modules introduced

Customers of NoetixViews for Oracle Payables will receive new views for invoice aging invoice line details (Release 12 only) and supplier-customer netting (Release 12 only) The invoice aging view returns outstanding amounts by invoice and supplier as of a given date with aging buckets that match the aging period definitions in Oracle E-Business Suite

Customers of NoetixViews for Oracle Order Management will receive a new view for non-orderable items (Release 12 only) The view returns information at the item level even if the orderability rule is defined at the item category level

Customers of NoetixViews for Oracle Inventory will receive a new view for item demand and supply that returns the on-hand amount and all demand and supply information for an item

Customers of NoetixViews for Oracle Enterprise Asset Management will receive three new work order-related views A view for actual costs returns all cost information for an operation even when no estimates are available An estimated costs view returns estimations independent of actual costs A cost summary view returns actual and estimated costs rolled up to the operation level

For more information see the ldquoUpdatesrdquo section

Views tuned for better performance

The following views have been updated for better performance

AP_Invoice_Distributions

AP_Trial_Balance_Details (Release 12 and later only)

AR_Customer_Contacts

INV_Lot_Transactions

OE_Backlog

OE_Book_Bill_Backlog

OE_Order_Invoices

PA_All_Expenditure_Items

PA_Cost_Distribution_Lines


New thinner forms of existing views introduced for better performance

Six new views each a variation of an existing view have been introduced The new views have fewer tables and columns than the existing views Reports based on the new views should run faster than reports based on the existing views

For easy identification the new views have names that are similar to those of the existing views and end with ldquoEssentialsrdquo The new views their original counterparts and a brief description of the differences are as follows

AP_Inv_Dist_Essentials is based on AP_Invoice_Distributions with journal batch-related information removed

OE_Lines_Essentials is based on OE_Lines with information derived from workflows removed

OE_Order_Terr_Essentials is based on OE_Order_Territories with information derived from workflows removed

OE_Orders_Essentials is based on OE_Orders with information derived from workflows removed

OE_Pick_Slips_Essentials is based on OE_Pick_Slips with information about picking lines that are not assigned to a pick slip removed

OE_Returns_Essentials is based on OE_Returns with reference information about return material authorizations (RMAs) removed

For more information see the Updates section

Subledger Accounting views for General Ledger support reporting ledger data

The following views now return data for all ledgers of a ledger set including reporting ledgers

GL_Je_SLA_AP_Inv_Dist

GL_Je_SLA_AP_Pmt_Dist

GL_Je_SLA_AR_Adj_Dist

GL_Je_SLA_AR_Misc_Rcpt_Dist

GL_Je_SLA_AR_Std_Rcpt_Dist

GL_Je_SLA_AR_Tran_Dist

GL_Je_SLA_PO_All_Encumb

GL_Je_SLA_PO_Blnkt_Encumb

GL_Je_SLA_PO_Encumb

GL_Je_SLA_PO_Req_Encumb

Business metadata for General Ledger revamped for clarity

The view essays have been revamped for clarity and enhanced coverage of functionality The descriptions of several columns have been corrected

Some hook scripts must be modified before upgrade to Version 61

The NoetixViews metadata table N_VIEW_COLUMNS has been updated with the addition of a primary key column called COLUMN_ID A sequence number generator has been introduced for assigning values to this column The N_VIEW_COL_PROPERTY_TEMPLATES table has been renamed as the N_VIEW_PROPERTY_TEMPLATES table There are changes to the N_ANS_COLUMN_TEMPLATES N_ANS_COLUMNS N_ANS_PARAM_TEMPLATES N_ANS_PARAMS N_ANS_COLUMN_TOTAL_TEMPLATES and N_ANS_COLUMN_TOTALS tables that affect customizations of answers Customers with hook scripts that modify these tables must follow the instructions in HAnswer ID 1850H on the Noetix online knowledge base for a successful upgrade to Version 61


Enforcement of Accounting Flexfield security rules enhanced

NoetixViews 61 introduces the flexibility to create enforcement settings for Accounting Flexfield security rules for users of the global views that differ from their settings for standard and Cross Operations Extension (XOP) views Additionally a new All Responsibilities setting has been introduced for the global views This setting allows users with access to multiple ledgers from multiple responsibilities to view data from all their ledgers in the same report with the security rules from their responsibilities collectively enforced The option to make All Responsibilities the default security rules setting for new query users is also available These settings are managed on the Security Rules tab of the ltNoetix query usergt Properties dialog box For more information including updates to the setting names see the documentation

Row-level security introduced for Service views

Starting with Version 61 the views for Oracle Depot Repair Oracle Field Service and Oracle TeleService enforce service request security if it is enabled in Oracle E-Business Suite The settings for these modules are managed on the new Service Request tab of the ltNoetix query usergt Properties dialog box Moreover the views for Install Base and Service Contracts enforce operating unit security The settings for these modules are managed on the existing Operating Unit tab of the dialog box The views for Install Base also enforce item instance security

The new row-level security for these views is applied automatically during an upgrade to NoetixViews 61 Customers who wish to preserve the no-security functionality of these views in previous releases must follow the instructions in HAnswer ID 1849H on the Noetix online knowledge base

For information see the documentation

Addition of multiple query users supported in Security Manager dialog box

Administrators can now add multiple Noetix query users at once by using the Define New Noetix Query User Wizard or the Add Users Properties dialog box in the Noetix Query User Maintenance tab of the Security Manager dialog box For information about adding multiple Noetix query users see the documentation

Charts of accounts can be suppressed during view generation

Starting with NoetixViews 61 the wnoetxu3sql script can be used for suppressing charts of accounts that do not need to be included in global views Information will not be returned for the ledgers operating units and inventory organizations associated with these suppressed charts of accounts Additionally key flexfield information for the suppressed charts of accounts will not be present in the global views or in the data cache and no parent-child views will be generated for these charts of accounts

The wnoetxu3sql script can also be used for suppressing the ledgers operating units and inventory organizations for these charts of accounts from standard and XOP views This method is in addition to the previous method for suppressing standard and XOP roles

For information see the administrator guide

Functionality of i_create_sm_userssql improved

Administrators can now perform the following functions with the script

Assign up to 30 role labels or role names to the selected users However for Noetix query users of the Database User (Type U) type only role names can be assigned

Select only active users for addition as Noetix query users of the Oracle E-Business Suite Authenticated User (Type A) and Oracle E-Business Suite Authenticated Responsibility (Type R) types

Automatically assign Noetix roles for Type A and Type R users on the basis of their E-Business Suite application and organizational unit access

Oracle E-Business Suite users who do not have responsibilities can no longer be added as Type A users Additionally the performance of the script has been tuned


Configuring default security mode for Accounting Flexfield data introduced

Using the Security Manager dialog box the NoetixViews administrator can now change the default security mode for Noetix query users of the Oracle E-Business Suite Authenticated User (Type A) and Oracle E-Business Suite Authenticated Responsibility (Type R) types when they use global views that return secured data for the Accounting Flexfield The changed security mode can be applied to new Noetix query users or the existing Noetix query users For information see the documentation

Option to generate Projects multicurrency columns moved

The option to generate multicurrency columns in views for Oracle Projects has been moved before the option for editing roles in Stage 4 This change applies to generation through the NoetixViews Administrator as well as generation through scripts

Oracle Database 92 not supported

From NoetixViews 61 onwards Oracle Database 92 will not be supported


2BSYSTEM REQUIREMENTS

The system requirements for NoetixViews 61 for Oracle E-Business Suite are as follows

Oracle E-Business Suite 1213 1212 1211 1206 or 115102a b

Oracle Database 112 111 or 102 with compatible client applicationsc d

ASCII and UTF-8 character sets (Non-Western European multi-byte character sets are not supported)

Tablespace with a minimum size of 500 MB with the AUTOEXTEND feature enabled (dependent on your configuration of NoetixViews and Oracle E-Business Suite)

aAll the general availability (GA) versions of Noetix modules except those for Oracle Grants Proposal and

Oracle Project Manufacturing support Oracle E-Business Suite Release 12 and later

bFor Oracle E-Business Suite 115102 NoetixViews 61 supports Oracle HRMS Family Pack K Rollup 3

cNoetixViews supports only those combinations of Oracle E-Business Suite and Oracle Database

versions that are recommended by Oracle Corporation

dNoetix recommends that the client applications and database be of the same version so that

compatibility-related issues are avoided

The system requirements for generation of views through the NoetixViews for Oracle E-Business Suite Administrator (NoetixViews Administrator) and scripts are as follows

Operating system Windows 7a Windows Server 2008

b Windows Vista Windows Server

2003 Windows XP UNIX or Linux

RAM Minimum 128 MB recommended 512 MB

Free disk space 30 MB for the NoetixViews Administrator 200 MB to 1 GB for each NoetixViews instance (dependent on modules purchased and number of organizations)

Client application SQLLoader (version 112 111 or 102) SQLNet (version 112 111 or 102) and SQLPlus (version 112 111 or 102)

c

aWindows 7 is supported in the 32-bit and 64-bit versions

bWindows Server 2008 is supported in the 32-bit and 64-bit versions

cIn the Windows environment only 32-bit versions of Oracle client applications are supported

Note Ensure that you have the latest service packs and updates for these products


3BINSTALLING AND UPGRADING

For instructions on installing upgrading or uninstalling the product see the NoetixViews for Oracle E-Business Suite Administrator Guide

To generate Noetix views see ldquoGeneration of Viewsrdquo in the administrator guide To regenerate Noetix views see ldquoRegeneration of Viewsrdquo

Ensure that your environment meets the system requirements for version 61 of NoetixViews for Oracle E-Business Suite

Back up your environment before proceeding with the upgrade Do not uninstall NoetixViews before upgrading it

If you are upgrading NoetixViews to version 61 from versions prior to 584 you must first upgrade the product to version 584 and then to version 61

If you are using NoetixViews for Oracle Payroll you must upgrade the Noetix Payroll Data Mart to version 52 which is shipped with NoetixViews 61 for Oracle E-Business Suite The data mart can be upgraded to the present version from versions 51 50 4x and 3x For instructions see ldquoUpgrade Noetix Payroll Data Martrdquo in ldquoModule-Specific Informationrdquo in the administrator guide

If you are using NoetixViews 61 with other Noetix products see the HNoetix online knowledge baseH for version compatibility matrices NoetixViews 61 has been certified as compatible with the following versions of Noetix products

Noetix Dashboard Foundation 39

Noetix Generator 33 for Oracle Business Intelligence

Noetix Generator 33 for IBM Cognos BI

Noetix Generator 61 for Oracle Discoverer

Noetix Generator 31 for SAP BusinessObjects

Noetix Platform 58

See the Getting Started Card for the sequence for installing Noetix for Oracle

Contact HNoetix Technical SupportH if you have any questions or concerns while installing or upgrading Noetix software


4BKNOWN ISSUES

For the latest information on known issues for this release see the HNoetix online knowledge baseH

The known issues in NoetixViews 61 for Oracle E-Business Suite are as follows

Columns in PO views return null value for Oracle E-Business Suite 1213

On account of the changes introduced for Oracle Purchasing in Oracle E-Business Suite 1213 the Tax_Name column in the following views returns the null value

PO_All_Shipments

PO_PO_Shipment_Changes

PO_PO_Shipments

PO_Quotation_Details

PO_Rfq_Details

PO_Undelivered_Items

Additionally the Shipment_Tax_Name column in the PO_Requisition_Line_Pos view will also return the null value

This issue will be fixed in a future release

[25527]

MSC views return incorrect data for Oracle E-Business Suite 1213

When Oracle Rapid Planning is used in Oracle E-Business Suite 1213 Oracle Advanced Supply Chain Planning views return incorrect data This issue will be fixed in a future release

[25532]

Granularity of AR_FV_Finance_Charges affected for Release 1212 later

In Oracle E-Business Suite 1212 and later on account of the finance charge group feature introduced in Oracle U S Federal Financials the granularity of the view is affected

[23595]

Views for Assets return multiple records

When the Merge Mass Additions and Split Mass Additions processes are performed on invoice distribution lines to create combined and multiple assets and adjust costs in the existing assets the FA_Asset_Invoices FA_GL_Invoice_Trans_Je and FA_Invoice_Trx_SLA_GL_Je views return multiple records

[21320]

EAM_Asset_Hierarchies returns duplicate records

The EAM_Asset_Hierarchies view returns duplicate records

[21049]


Columns in Payroll views do not return data after payroll run process

On account of a change introduced by Oracle HRMS Family Pack I the Date_Earned Payroll_Period Period_End_Date and Period_Start_Date columns in the following views will not return information after the payroll run process

PAY_Check_Register

PAY_Gross_To_Net_Summary (This view does not contain the Payroll_Period column)

PAY_Payment_Register

PAY_Third_Party_Register

PAY_Void_Payments

This problem occurs because the DATE_EARNED column in the PAY_PAYROLL_ACTIONS table of Oracle E-Business Suite is not being populated For information about the fix or workaround to this known issue see Bug 5722491 on HMy Oracle SupportH

[19223]

BOM_Current_Structured_Bills BOM_Current_Summary have performance issues

The views have performance-related issues and take a long time to return records For more information contact HNoetix Technical SupportH

[18791]

Performance of Noetix views affected on Oracle Database 10g

After Oracle Database is upgraded to version 10g the performance of Noetix views and queries that are built on these views may deteriorate especially when the number of records to be returned is huge and the views for Oracle Receivables are used The degradation of performance is because of changes that have been made to the cost-based optimizer which in turn increase the number of full table scans that are performed For a workaround the working of the cost-based optimizer can be modified at the session or query level For more information about the workaround see HAnswer ID 1748H on the Noetix online knowledge base

[17908]

PA_Labor_Expenditures PA_Org_Labor_Expenditures do not return some records

The views do not return some records when the dates of the labor expenditures incurred by an employee do not fall within the period for an active assignment of the employee

[17774]

Standard views for Inventory do not return data for inactive organizations

When inactive organizations are present in the Oracle E-Business Suite setup the number of records returned by the standard form of the Oracle Inventory views may not match with that of the records returned by the global and Cross Operations Extension (XOP) forms of the views This happens because the standard form of the Inventory views does not return data for inactive organizations

[22214]

Error in generating hlp file on Windows 7 Windows Server 2008 Windows Vista

While generating the Noetix Help File in Microsoft WinHelp format on a computer running Windows 7 Windows Server 2008 or Windows Vista an error message similar to the following is displayed ldquoHC4008 Warning Cannot file or load FTSRCHDLL Hall compression turned offrdquo For a workaround to this issue see Microsoft Support article H917607H

[16542]


Security rules displayed applied incorrectly for Per Ledger option

When some segments for a chart of accounts are secured and others are not and the Per Ledger option is selected in the Select enforcement option list on the Security Rules tab of the ltNoetix query usergt Properties dialog box the security rules are displayed incorrectly in the Accounting KFF Security Rules list Moreover when the security rules are applied incorrect results are returned in some cases for the ledger

[27819]

Labels of SIT views for Human Resources may differ between generations

When the first 20 characters of structure names for the Personal Analysis key flexfield are similar the labels of the dynamically generated SIT views may vary between generations When the structure names are similar the view labels are appended with numbers (for example the HRG0_SI_Type_Health_and_Safety and HRG0_SI_Type_Health_and_Safe1 SIT views for the Health and Safety and Health and Safety Training structures) and the mapping between a view label and the underlying structure ID may vary between the generations

[27403]

Some prompts accept incorrect values during scripts-based generation

During the scripts-based generation the prompts that require ldquoYrdquo or ldquoNrdquo as input values also accept other values With respect to the prompts for view forms if the input value for a prompt starts with ldquoYrdquo the generation will continue successfully and ldquoYrdquo will be accepted instead of the incorrect values for the remaining prompts For a workaround run the scripts anew using the correct input values This issue will be fixed in a future release

[27330 27351]

XOP form of RA_Customers returns multiple records

The XOP form of the RA_Customers view returns a record for each active primary bill-to address defined for a customer in an operating unit This known issue also occurs if the XOP form of this view is joined to the XOP form of other views For a workaround to this problem in XOP views use the Operating_Unit_Name column as a foreign key in the query that joins the XOP form of the views

[19627]

XOP views do not return all data for POs handled by multiple organizations

Oracle E-Business Suite 11510 introduced a feature that permits a purchase order (PO) to be handled in multiple organizations In other words an organization can enter a requisition for the PO but it may be received by a different organization Standard views support this feature However XOP views presently do not support this feature and will do so in the future

[13828]

PAY_Accruals does not support DML statements in formulas

To show correct results for accrual plans the PAY_Accruals view uses Oracle Payroll formulas that have been defined for each benefit accrual plan Users can customize these formulas according to business needs However if customization involves the use of Data Manipulation Language (DML) statements (such as inserts updates or deletes) the view will malfunction The PAY_Accruals view is designed to use only formulas without DML statements

For a solution consider not altering the formulas and instead relocating DML statements elsewhere Otherwise contact Noetix Technical Support to request a quote for a billable customization that alters the Noetix Payroll Data Mart and the PAY_Accruals view for support of customized formulas

[13879]


i_create_sm_userssql fails when not run from NOETIX_SYS user directory

Noetix query users are not generated when the i_create_sm_userssql script is run from a

directory other than the required Noetix System Administration User (NOETIX_SYS user)

directory For a workaround first run iconnectsql which will create tconnectsql Then run i_create_sm_userssql

[24559]

Item category key flexfield columns may return data for irrelevant segments

For the standard and XOP forms of the following views the respective columns for the Item Categories key flexfield may return information for segments pertaining to irrelevant structures

EAM_Asset_Information Asset_Cat$ltsegmentgt

EAM_WO_Matrl_Requirements PO_Cat$ltsegmentgt Purch_Cat$ltsegmentgt and Req_Cat$ltsegmentgt

EAM_Work_Requests Asset_Cat$ltsegmentgt

GMF_Overhead_Percentages Cost_Cat$ltsegmentgt GL_Cat$ltsegmentgt Item_GL$ltsegmentgt and Line_Cat$ltsegmentgt

HR_PO_Buyers Item_Category$ltsegmentgt

INV_Category CAT$ltsegmentgt

INV_Category_All CAT$ltsegmentgt

INV_Item_Cost_Details CAT$ltsegmentgt

INV_Item_OE_Attributes CAT$ltsegmentgt

INV_Items CAT$ltsegmentgt

INV_Subinventory_Values CAT$ltsegmentgt

MRP_BOM_Changes ACAT$ltsegmentgt and CCAT$ltsegmentgt

MRP_BOM_Components ACAT$ltsegmentgt and CCAT$ltsegmentgt

MRP_Daily_Plans CAT$ltsegmentgt

MRP_End_Assemblies CCAT$ltsegmentgt and ECAT$ltsegmentgt

MRP_Exception_Items CAT$ltsegmentgt

MRP_Exception_Orders CAT$ltsegmentgt

MRP_Gross_Requirements CAT$ltsegmentgt

MRP_Lot_Expirations CAT$ltsegmentgt

MRP_Orders CAT$ltsegmentgt

MRP_Period_Plans CAT$ltsegmentgt

MRP_Plan_Comparisons CAT$ltsegmentgt

MRP_Planned_Order_Feedback CAT$ltsegmentgt

MRP_Planning_Items CAT$ltsegmentgt

MRP_Sourcing_Rule_Assigns Item_Category$ltsegmentgt

MRP_Vendor_Schedules CAT$ltsegmentgt

MRP_Weekly_Plans CAT$ltsegmentgt

OE_List_Lines CAT$ltsegmentgt

OE_Modifier_Details CAT$ltsegmentgt

PO_All_Shipments Item_Category$ltsegmentgt

PO_Approved_Supplier_Attr Item_Category$ltsegmentgt

PO_Approved_Supplier_Docs Item_Category$ltsegmentgt

PO_Approved_Suppliers Item_Category$ltsegmentgt

PO_Blanket_PO_Lines Item_Category$ltsegmentgt

PO_Buyers Item_Category$ltsegmentgt

PO_Closed_Uninv_Receipts Item_Category$ltsegmentgt

PO_Invoice_Hold_Details Item_Category$ltsegmentgt

PO_Invoice_Payments Item_Category$ltsegmentgt

PO_Invoices Item_Category$ltsegmentgt

PO_Item_Purchase_Prices Item_Cat$ltsegmentgt

PO_Line_Notes Item_Category$ltsegmentgt


PO_On_Hold_Invoices Item_Category$ltsegmentgt

PO_PO_Distributions Item_Category$ltsegmentgt

PO_PO_Item_Lines Item_Category$ltsegmentgt

PO_PO_Lines Item_Category$ltsegmentgt

PO_PO_Shipments Item_Category$ltsegmentgt

PO_Quality_Inspections Item_Cat$ltsegmentgt

PO_Receipts Item_Category$ltsegmentgt

PO_Requisition_Line_Notes Item_Category$ltsegmentgt

PO_Requisition_Line_Pos Item_Category$ltsegmentgt and PO_Item_Category$ltsegmentgt

PO_Requisition_Lines Item_Category$ltsegmentgt

PO_Rfq_Details Item_Category$ltsegmentgt

PO_Rfq_Lines Item_Category$ltsegmentgt

PO_Undelivered_Items Item_Cat$ltsegmentgt

PO_Uninvoiced_Receipts Item_Category$ltsegmentgt

QA_Quality_Specifications CAT$ltsegmentgt

[22230]

Columns return incorrect information in views for Projects

In the views for Oracle Projects the columns whose labels end with ldquoTo_Daterdquo presently return incorrect values because future transactions are also taken into account This known issue will be fixed in a future release

[19926]

CRP_Department_Resource_Hours returns incorrect data

The Department_Resource_Hours column of the view returns zero when the shift number is not equal to 1 This issue will be fixed in a future release

[19947]

Views for Order Management have performance problems

Some Noetix views for Oracle Order Management have performance-related problems Order statuses are retrieved from the WF_ITEM_ACTIVITY STATUSES and WF_PROCESS_ACTIVITIES tables the volume and distribution of data in these tables affect performance of these Noetix views Sometimes order statuses are retrieved from these tables repeatedly and retrieval of each order status requires a separate join to Oracle Workflow tables

The affected views are OE_Lines OE_Order_Territories and OE_Orders OE_Order_Line_Status and OE_Order_Status may also be affected

Try one of the following workarounds

Gather statistics for the ONT schema using a sample size ranging from 30 to 51 percent

Purge obsolete information from the Workflow tables as recommended by Oracle These tables can become quite large and their size directly affects performance of the views For troubleshooting issues pertaining to workflow data growth see Note 2985501 on My Oracle Support

Substitute the Workflow tables used by the affected views with a materialized view or an equivalent data mart view

Use the OE_Lines_Essentials OE_Order_Terr_Essentials and OE_Orders_Essentials views respectively in place of the OE_Lines OE_Order_Territories and OE_Orders views

Contact Noetix Technical Support for billable customizations of the affected views so that they do not use the order-status columns (sourced from the Workflow tables)

[15994]


Error about check constraint logged

When Noetix views are generated or regenerated or when preupdsql is run if there are more

than 1000 Noetix roles an error message similar to the following is logged ldquoORA-02290 check constraint (hellip) violatedrdquo Contact Noetix Technical Support for a workaround

[14432]

Information on refund transactions not returned by some views for Payables

For Oracle E-Business Suite 12 and later information on refund transactions for customers are not returned by the following views

AP_AR_Supp_Cust_Netting

AP_FV_Invoice_Returns

AP_Invoice_Checks


AP_Invoice_Hold_Details

AP_Invoice_Line_Details

AP_Invoice_Pay_Schedules

AP_Invoice_Payments

AP_Invoice_Prepayments

AP_Invoices

[25734]

Z$INV_Items column not generated in XOP form of OE_Price_Lists

The Z$INV_Items column is not generated in the XOP form of the OE_Price_Lists view However the join-to column is available in the standard and global forms of the view

[24282]

Answers for EIT views return error

When the additional extra information descriptive flexfields are not configured in the Oracle Human Resources module the PEI1$ltattributegt and PEIA1$ltattributegt columns are not generated in the extra information type (EIT) views for this module Therefore the answers that use any of these columns for the following views return an error

HR_EI_Academic_Rank

HR_EI_Asg_Ben_Derived

HR_EI_Asg_Federal

HR_EI_Asg_Locality

HR_EI_GHR_Probations

HR_EI_GHR_Sep_Retire

HR_EI_US_Add_Details

HR_EI_US_Passport_Dtls

HR_EI_US_Visa_Dtls

[21244]

Resource_Unit_Cost column in BOM_Resources returns incorrect information

The column displays incorrect information for the Resource Material Overhead and Overhead cost elements For a workaround for the Resource cost element contact Noetix Technical Support This issue will be fixed in a future release

[18131]

Placeholder information not rendered in HTML Help format of help file

Angle brackets (lt gt) as well as the information between them do not appear in the HTML Help format of the Noetix Help File The Microsoft WinHelp (chm) and Query Tool Help formats are not affected by this issue Typically angle brackets are used in the business metadata for placeholder information pertaining to key and descriptive flexfields

[27432]


5BFIXED ISSUES

The fixed issues in NoetixViews 61 for Oracle E-Business Suite are as follows

Performance of Security Manager improved

When the Security Manager dialog box was used in networks that have high data latency (for example WANs) there were performance-related issues

[25870]

Adding URL for BI tool server with HTTPS successful

In the Security Manager dialog box when a user attempted to add a Business Intelligence (BI) tool that was on a server whose URL began with ldquoHTTPSrdquo an error similar to the following was displayed The BI tool URL must begin with http or HhttpsH

[27487]

Security refresh process runs successfully through Concurrent Manager job

When the security refresh process was run through a Concurrent Manager job and the APPS user did not have sufficient execute privileges error messages similar to the following were logged

ORA-06550 line 1 column 18 PLS-00904 insufficient privilege to access object NOETIX_SYSN_SEC_MANAGER_DM_PKG

ORA-06550 line 1 column 7 PLSQL Statement ignored

[23681]

Stage 4 succeeds through GUI on Windows 7 with Oracle 111 clients

On the 32-bit version of Windows 7 when the Oracle Database 111 client tools were used and Stage 4 was run through the GUI the NoetixViews Administrator would become unresponsive after the inputs were supplied

[26540]

Refresh Security feature available in NoetixViews Administrator GUI

In NoetixViews 602 sometimes the Refresh Security button was unavailable on the toolbar of the NoetixViews Administrator In such cases the Refresh Security command was also unavailable on the Tools menu

[26175]

Global views generated when key flexfields have more than 16 segments

In Oracle E-Business Suite when a key flexfield was configured with more than 16 segments sometimes the generation of global views was unsuccessful and an error message similar to the following was displayed ldquoExit code 436 Possible Problem Area w_gseg_installsqlrdquo

[26489]

Refreshing of security for Noetix query users works correctly

When there were changes in the effective dates (start and end dates) of users or responsibilities in Oracle E-Business Suite and the security settings were refreshed for the corresponding Noetix query users through the Security Manager dialog box or Concurrent Manager those changes were not reflected in the Security Manager dialog box This issue caused unexpected results when permissions were set for Noetix query users

[26524]


Security refresh process submits single Concurrent Manager request

If there were multiple regenerations of views a security refresh request was submitted to the Concurrent Manager for each regeneration Now only one request will be submitted for each Concurrent Manager program that is created for a NOETIX_SYS schema

[26171]

Performance of incremental refresh process enhanced

The performance of the incremental refresh process for the key flexfield data cache tables was poor

[26561]

Stage 4 optimized when many operating units exist

When there were many operating units Stage 4 took a long time to complete

[26597]

Unattended regeneration of views with Cron Concurrent Manager successful

Unattended regeneration of views with the use of a Cron job or Concurrent Manager request failed on account of problems with the scripts

[25193]

Noetix query user update successful

During the view generation for modules other than Oracle Advanced Benefits Oracle Human Resources Oracle Time and Labor and Oracle Payroll numerous warnings similar to ldquoSpecified module code (GL) is not valid for the user_attribute recordrdquo were added to the N_SM_MESSAGES table More warnings related to the insufficient tablespace were added to the same table Messages related to the security refresh process were also added to the table when the Noetix query user update was done The Noetix query user update would eventually fail on account of inadequate tablespace

[26875]

Process for refreshing security settings improved

When the security refresh process was run through the Security Manager dialog box the process had performance-related issues Now the process has been enhanced for better performance

[26863]

Generation successful when Oracle APPS schema user name is not ldquoAPPSrdquo

When an Oracle APPS schema user with a name other than ldquoAPPSrdquo was used for view generation the generation was not completed and an error message similar to the following was displayed ldquoExit code 434rdquo Errors were also logged in finderrlst and some generated views were invalid

[27725]

Generation of views for Inventory Quality successful

Sometimes the generation failed and an error message similar to the following was logged ldquoORA-01426 numeric overflowrdquo

[25656]


7BNoetixViews for Oracle Depot Repair

The following issue has been fixed in this module

Views for Depot Repair return unique records

The following views for Oracle Depot Repair returned multiple records

CSD_AR_Repair_Invoices

CSD_OE_Repair_Actuals

CSD_OE_Repair_RMA_Orders

CSD_OE_Repair_Shipments

CSD_Repair_Estimates

CSD_Repair_Orders

CSD_Repair_Order_Services

CSD_Repair_Tasks

CSD_Repair_Task_Notes

CSD_Service_Requests

CSD_WIP_Repair_Jobs

[24374]

8BNoetixViews for Oracle Enterprise Asset Management


Resource_Person_Name column in EAM_Work_Order_Resources returns all names

When the Resource_Start_Date and Person_Effective_Start_Date columns returned different dates the Resource_Person_Name column did not return values

[24631]

9BNoetixViews for Oracle Grants Accounting

The following issues have been fixed in this module

Views for Grants Accounting return correct number of records

The following views returned duplicate records

GMS_Award_Additional_Info

GMS_Award_Statistics

GMS_Award_Status_Inquiry

GMS_Awards

GMS_Budget_Actual_Encumb

GMS_Budget_Details

GMS_Budgetary_Controls

GMS_Commitment_Details

GMS_Cost_Comparisons

GMS_Cost_Distributions

GMS_Encumbrance_Items

GMS_Expenditure_Items

GMS_Funding_Details

GMS_Installment_Reports

GMS_Invoice_Line_Details


GMS_Invoice_Lines

GMS_Invoices

GMS_Manual_Events

GMS_Revenue_Distributions

GMS_Revenue_Lines

[24719 26463 26621]

Amount-related columns in GMS_Manual_Events return correct data

The Event_Bill_Amount and Event_Revenue_Amount columns in the view returned incorrect data

[23034]

GMS_Projects returns data for all sponsored projects

For Oracle E-Business Suite Release 12 and later the view did not return data for some sponsored projects

[23040]

Column in GMS_Budget_Actual_Encumb returns correct data

The Commitment_Burdened_Cost column of the view returned incorrect data

[26479]

Invoice details appear for GMS_Cost_Distributions

For Oracle E-Business Suite Release 12 and later the details of an invoice appeared only when it had distribution costs

[26444]

GMS_Expenditure_Items returns unique records

The view returned duplicate records

[23532]

Incurred_By_Organization in GMS_Expenditure_Items returns organization names

The Incurred_By_Organization column in the view returned the null value instead of the names of the organizations that incurred the expenditures

[23043]

10BNoetixViews for Oracle Human Resources


HR_Person_Hist distinguishes employee assignments nonemployee assignments

The newly added Assignment_Type column helps distinguish records for employee assignments from those for nonemployee assignments

[23750]

HR_Emp_Info returns correct number of records

If multiple user-defined person types were specified for an employee the view returned a record for each combination of the employee and a person type Now in such cases the Person_Type column will return a concatenated value and the view will return the correct number of records

[26362]

Current_Salary column in HR_Emp_Sal_Pro_Hist returns correct data

The column in the view returned the previous annual salary of an employee instead of the current annual salary

[24726]


11BNoetixViews for Oracle Inventory


Generation of views for Inventory successful

In Oracle E-Business Suite if the first 31 characters in the descriptions for item status codes were similar the generation failed and an error message similar to the following was displayed ldquoORA-00001 unique constraint (NOETIX_SYSN_TEMP_LOOKUPS_PK) virdquo

[26042]

Performance of INV_Lot_Transactions tuned

The view has been modified for better performance

[25332]

12BNoetixViews for Oracle Order Management


Performance of views tuned

The OE_Backlog OE_Book_Bill_Backlog and OE_Order_Invoices views have been modified for better performance

[25333 26092 29093]

Answer of OE_Pick_Slips returns details of only picked items

If there was a partial shipment the What orders have been picked and are ready to ship answer of the view returned information about items that were shipped along with information about the items that were picked for shipment Now the answer returns information about only those items that have been picked and are ready to be shipped

[24687]

13BNoetixViews for Oracle Payables


AP_Trial_Balance_Details tuned returns correct number of records

The view has been modified for better performance Additionally the view has been fixed and now returns the correct number of records

[25280]

AP_Inv_GL_Tr_Details returns records

The view did not return records when Projects was not installed

[24654]


AP_Invoice_Distributions tuned for Release 12

The view has been modified for better performance in Oracle E-Business Suite Release 12 The Invoice_Line_Number column has been added to the view for obtaining the correct granularity in Release 12 Consequently the granularity statement of the view essay has been modified as follows ldquoA record is returned for each combination of a distribution line number an invoice number an invoice line number (if available) a vendor name a vendor site code an operating unit name (if available) and a set of books nameledger name (if available)rdquo

[23026]

Z$PO_Vendors column appears for AP_Invoice_Distributions

For Oracle E-business Suite 12 and later the column did not appear for the view

[23494]

14BNoetixViews for Oracle Payroll


Pay_Tax_Balances returns data correctly for Oracle E-Business Suite 11i

When the 11iPERP4 patchset was installed on an Oracle E-Business Suite 11i instance and a query based on the view was run an error message similar to the following was logged ldquoORA-00942 table or view does not existrdquo Other error messages were logged as well

[23928]

Columns appear correctly in answers for views

The BANK$Bank$ columns appear in the ldquoWhat are the payment methods for a given employeerdquo answer of the PAY_Payment_Methods view

For the PAY_Run_Results view the Run_Result_Source column appears in the following answers

What are the run results for an organization and effective date range

What are the run results for an element classification and effective date range

For the PAY_US_Payroll_Register view the GRE_Name Organization_Name and Payroll_Period_Name columns appear in the answer

For the PAY_US_W2_Register view the Employee_State_Code GRE_Name Organization_Name and Payroll_Period_Name columns appear in the answer

[26970]

15BNoetixViews for Oracle Process Manufacturing Product Development


UOM-related columns in GMD_Routing_Resources return correct data

For Oracle E-Business Suite Release 12 and later the Resource_Process_UOM and Resource_Usage_UOM columns returned incorrect data

[24485]


16BNoetixViews for Oracle Projects


Performance of PA_All_Expenditure_Items PA_Cost_Distribution_Lines tuned

The views have been modified for better performance

[26794]

Z$PA_Projects column available in PA_Budget_Versions

The column did not get generated in the view for NoetixViews 587 through 602 However the column was available for versions prior to 587

[25386]

Answer of PA_Revenue_Budget_Actuals runs successfully

The ldquoWhat are the actual revenues of different organizations in the current yearrdquo answer of the Cross Operations Extension (XOP) form of the view used to fail

[27307]

PA_Cost_Distribution_Lines returns correct number of records

For Oracle E-Business Suite Release 12 and later the view returned duplicate records

[22874]

17BNoetixViews for Oracle Purchasing


Z$PO_Buyers column now available in PO_All_Shipments

The join-to column was not available in the view generated for NoetixViews versions 583 through 602 However this column was available in versions prior to 583

[21918]

Z$PO_Vendors column appears for AP_Invoice_Payments

For Oracle E-Business Suite Release 12 and later the column did not appear for the view

[25398]

Line-amount columns in PO_Invoices return correct values for all POs

The PO_Line_Amount and PO_Line_Amount_Base columns returned incorrect values for amount-based POs

[23239]

Columns in PO_Unmatched_Invoices return correct data

For Oracle E-Business Suite Release 12 and later the Quantity_Invoiced Stat_Amount Unit_Price and Unit_Price_Base columns of the view returned incorrect data

[24418]


Columns in PO_Vendor_Sites return correct values for Release 12

For Oracle E-Business Suite Release 12 and later the Payment_Method_Lookup_Code column either returned no value or returned an incorrect value and the Remittance_Email column returned no value

[24592 25690]

Description of PO_All_Shipments corrected

The view description incorrectly stated that the view returned shipment information about only the blanket and planned POs However the view returns shipment information about all types of POs

[23269]

18BNoetixViews for Oracle Quality


Views for Quality generated when To Locator seeded element is used

The views were not generated when the seeded To Locator collection element was used in Oracle E-Business Suite

[26209]

Generation of QA_Rslt_ltplan namegt views for Quality successful

When the QA_Rslt_ltplan namegt views were dynamically generated if the column labels had the single straight quotation mark (rsquo) the view generation failed and an error message similar to the following was displayed ORA-00911 invalid character The single straight quotation mark for those column labels has now been changed to the underscore (_)

[26095]

19BNoetixViews for Oracle Receivables


AR_Margins returns correct values for sales cost margin columns

The view returned the null value or zero for the following columns

Item_Unit_Cost_Base

Item_Unit_Margin_Base

Line_Extended_Amount

Line_Extended_Amount_Base

Line_Extended_Cost_Base

Line_Extended_Margin_Base

[25249]

AR_Invoice_Activity_Lines generated for customized AR schema names

When the Oracle application schema name for Oracle Receivables was customized the view was not generated during Stage 4 and an error message similar to the following was logged ORA-00942 table or view does not exist

[26786]

Performance of AR_Customer_Contacts tuned


[25347 25722]


20BNoetixViews for Oracle Time and Labor


Time-category columns generated correctly in HXC_SS_Time_Category_Hours

When the time categories set up in Time and Labor had long and similar names the columns that were dynamically generated in the view for such time categories were sometimes dropped

[25459]

HXC_SS_Latest_Timecards HXC_SS_Timecard_History return records correctly

The views sometimes did not return records for the terminated employees

[26461]

21BNoetixViews for Oracle Work in Process


Production_Line_Code column in WIP_All_Jobs returns data correctly

The column did not return data when the job type was discrete jobs (standard and nonstandard) lot-based jobs (standard and nonstandard) or maintenance jobs

[23790]


6BUPDATES

Updates will affect queries written against previous versions of NoetixViews for Oracle E-Business Suite For information about earlier updates see the release notes for earlier versions of NoetixViews These release notes can be found in HAnswer ID 707H on the HNoetix online knowledge baseH

22BNew Views

Views have been developed as part of NoetixViews 61 for Oracle E-Business Suite The changes are as follows


The following views have been developed for this module

EAM_WO_Actual_Cost_Details

This view returns information about the actual cost details of the work orders This information is displayed on the WIP Transaction Distributions window accessed through the Maintenance Work Orders window of Oracle Enterprise Asset Management (EAM) A record is returned for each combination of an accounting line type a cost type a cost element an operation sequence number a resource sequence number an item description a resource description a transaction account and a transaction identifier The view returns multiple records for the combination if items are procured externally and multiple descriptions of such items are identical

EAM_WO_Estimated_Cost_Dtls

This view returns information about the estimated cost details of the work orders This information is displayed on the WIP Transaction Distributions window of EAM A record is returned for each combination of a purchase order (PO) number a PO line number an operation sequence number a cost type an item description a resource name the resource usage and a work order number This view returns multiple records for the combination if a resource is used multiple times for an operation in the work order

EAM_WO_Oprn_Cost_Summary

This view returns the cost summary details of the maintenance operation sequence for a work order This information is displayed on the Cost Details By Operation window accessed through the Maintenance Work Orders window of EAM A record is returned for each combination of an operation department code an operation department class code an operation code a location code an operation sequence number a work order number a period name an equipment cost variance a labor cost variance and a material cost variance


27BNoetixViews for Oracle General Ledger


N_Acct_ltchart of accounts IDgt_ltsegment namegt_D

This view returns the Accounting Flexfield code combinations corresponding to parent values from hierarchies on a segment of a chart of accounts The hierarchies are defined on the Value Hierarchy window that is accessed through the Segment Values window of Oracle General Ledger A record is returned for a code combination ID corresponding to each child flex value of a parent Use this view in combination with views that include the Accounting Flexfield

Note The N_Acct_ltchart of accounts IDgt_ltsegment namegt_D views in the NOETIX_SYS schema are generated by the Noetix generators into the meta-layers of Business Intelligence (BI) tools with user-friendly names For information see the user guide

N_Acct_ltchart of accounts IDgt_ltsegment namegt_H

This view returns information about the parent-child hierarchies on a segment of a chart of accounts The hierarchies are built and maintained on the Value Hierarchy window that is accessed through the Segment Values window of General Ledger This hierarchy view is designed to be used with other views that include the Accounting Flexfield and to which it has a join This view supports a maximum hierarchy depth of 11 levels

Note The N_Acct_ltchart of accounts IDgt_ltsegment namegt_H views in the NOETIX_SYS schema are generated by the Noetix generators into the meta-layers of BI tools with user-friendly names For information see the user guide


The following view has been developed for this module

INV_Item_Supply_Demand

This view returns information about the supply and demand for an item This information is displayed on the SupplyDemand Detail window of Oracle Inventory



OE_Lines_Essentials

This view returns information about ordered items and their selling prices This information is displayed on the Sales Orders window of Oracle Order Management A record is returned for each combination of an order number a line number a line type an item type code an operating unit name (if available) and a set of books nameledger name (if available)

Tip If information about workflows that are associated with sales orderssales order lines is required see the OE_Lines view However the performance of OE_Lines_Essentials is better than that of OE_Lines

OE_Order_Terr_Essentials

This view returns information about order territories for sales order lines This information is displayed on the Sales Orders window of Order Management A record is returned for each combination of an order number a line number an item type code an order type an operating unit name (if available) and a set of books nameledger name (if available)

Tip If information about workflows associated with sales orderssales order lines is required see the OE_Order_Territories view However the performance of OE_Order_Terr_Essentials is better than that of OE_Order_Territories


OE_Orders_Essentials

This view returns information about sales orders This information is displayed on the Sales Orders window of Order Management A record is returned for each combination of a sales order number a sales order type an operating unit name (if available) and a set of books nameledger name (if available)

Tip If information about workflows that are associated with sales ordersales order lines is required see the OE_Orders view However the performance of OE_Orders_Essentials is better than that of OE_Orders

OE_Pick_Slips_Essentials

This view returns information about pick slips for sales order lines that have been pick released This information is displayed by the Move Order Pick Slip report of Order Management A record is returned for each combination of a delivery detail identifier a subinventory name an operating unit name (if available) and a set of books nameledger name (if available)

Tip If information about picking lines that are not assigned to a pick slip is required see the OE_Pick_Slips view However the performance of OE_Pick_Slips_Essentials is better than that of OE_Pick_Slips

OE_Returns_Essentials

This view returns information about return material authorizations (RMAs) for sales orders This information is displayed on the Line Items tab of the Sales Orders window of Order Management A record is returned for each combination of a return number a return type a return line number an operating unit name (if available) and a set of books nameledger name (if available)

Tip If reference information about RMAs is required see the OE_Returns view However the performance of OE_Returns_Essentials is better than that of OE_Returns

The following view has been developed for this module and will be available in Oracle E-Business Suite Release 12 and later

OE_Non_Orderable_Items

This view returns information about item orderability rules This information was supplied in the Item Orderability window of Order Management A record is returned for each combination of a rule level a rule level value an item number an item category and an operating unit name (if available)



AP_Inv_Dist_Essentials

This view returns information about invoices and their distributions This information is displayed on the Invoice Workbench window of Oracle Payables A record is returned for each combination of a distribution line number an invoice number an invoice line number a vendor name a vendor site code an operating unit name (if available) and a set of books nameledger name (if available)

Tip If information about journal batches is required see the AP_Invoice_Distributions view However the performance of AP_Inv_Dist_Essentials is better than that of AP_Invoice_Distributions

AP_Invoice_Aging

This view returns information about the outstanding amounts for transactions in aging buckets of Payables The bucket information appears in the view on the basis of the aging bucket setup in Payables The setup for the buckets is provided through the Aging Periods window of Payables


A record is returned for each combination of an invoice number a payment due date a payment schedule creation date a supplier name and a supplier site code for an effective date

The following views have been developed for this module and will be available in Oracle E-Business Suite Release 12 and later


This cross-functional view links Payables and Oracle Receivables This view links invoices in Payables to transactions in Receivables This view returns information about the netted Payables invoices and Receivables transactions A record is returned for each combination of an agreement name a batch name an invoice number a transaction number and a netting order rule


This view returns information about invoice lines and invoice tax lines created for the supplier transactions This information is displayed on the Invoice Workbench window of Payables A record is returned for each combination of an invoice number an invoice line number a detail tax line number a summary tax line number a supplier name a supplier site code and an operating unit name (if available)

23BModified Views

Views have been modified as part of NoetixViews 61 for Oracle E-Business Suite The changes are as follows

31BNoetixViews for Oracle Assets

The following views have been modified in this module

Z$FA_Categories column removed from some views

The Z$FA_Categories column has been removed from the following views

FA_Asset_Financial_Hist

FA_Asset_Invoice_History

FA_Asset_Mass_Changes

FA_Asset_Production_Hist

FA_Asset_Scheduled_Events

FA_Assets

FA_Category_Defaults

FA_Depr_Summary_History

FA_GL_Invoice_Trans_Je

FA_Invoice_Trx_SLA_GL_Je

FA_Transfers_From_To


The following view has been modified in this module


The Delivery_Detail_ID and Line_Number columns have been added to the view for easier identification of unique records Consequently the granularity statement of the view essay has


been modified as follows ldquoA record is returned for each combination of a repair order number repair order item number charge line number service activity sales order number sales order line number and delivery detail identifierrdquo The granularity statement was previously as follows ldquoA record is returned for each combination of a repair order number sales order number sales order line number repair order item number and service activityrdquo



EAM_Work_Orders

For Oracle E-Business Suite Release 12 and later the following columns have been added to the view

Asset_Fail_Entry_Required_Flag

Asset_Fail_Resolution_Code

Asset_Failure_Cause_Code

Asset_Failure_Code

Asset_Failure_Comment

Asset_Failure_Date

Material_Shortage (Indicates whether the work order has a shortage of material)

Material_Shortage_Check_Date

EAM_WO_Cost_Details

From NoetixViews 61 the view has been made obsolete and will be removed in a future release The functionality of this view is now provided through three new views EAM_WO_Actual_Cost_Details EAM_WO_Estimated_Cost_Dtls and EAM_WO_Oprn_Cost_Summary



GL_Encumb_Journal_Batches

For Oracle E-Business Suite versions before Release 12 the Default_Effective_Date and Default_Period_Name columns have been added to the view

GL_Foreign_Je_Lines

The Accural_Revered_Flag column has been made obsolete and will be removed in a future release The replacement column is Accrual_Reversed_Flag

GL_Funds_Available

The Summary_Flag and Translated_Bal_Status_Code columns have been added to the view For the standard and Cross Operations Extension (XOP) forms of the view the Code_Combination_ID column has been added to the view


The AcctDist$ columns have been added to the view for the Accounting Flexfield These columns return information about distribution accounts Also the Invoice_Line_Number and SLA_Distr_Detail_Line_Number columns have been added to the view

GL_Journal_Entry_Batches



GL_Summary_Accounts

The Detail_Code_Combination_ID and Summary_Code_Combination_ID columns have been added to the standard and XOP forms of the view

Calendar_Name column appears for all forms of views

In the previous releases of NoetixViews the column appeared for only the XOP form of some views if multiple calendars existed in General Ledger Now the column appears for all forms of these views

GL_All_Balances

GL_All_Budgets

GL_All_Encumb_Je_Lines

GL_All_Je_Lines

GL_AP_Inv_Je_Line_Details

GL_Archived_Balances

GL_Archived_Je_Lines

GL_Balances

GL_Budget_Actuals_Encumb

GL_Budget_To_Actuals

GL_Budgets

GL_Encumbrance_Balances

GL_Foreign_Balances

GL_Foreign_Je_Lines

GL_Foreign_Summaries

GL_Funds_Available

GL_Je_Tran_AR_Adj_Dist

GL_Je_Tran_AR_Misc_Dist

GL_Je_Tran_AR_Pymt_Dist

GL_Je_Tran_AR_Tran_Dist

GL_Journal_Entry_Lines

GL_Org_Balances

GL_Org_Budget_To_Actuals

GL_Org_Budgets

GL_Parent_Budget_To_Actuals

GL_Parent_Child_Balances

GL_Parent_Child_Budgets

GL_Rollup_Account_Balances

GL_Rollup_Account_Budgets

GL_Rollup_Parent_Balances

GL_Rollup_Parent_Budgets

GL_Stat_Balances

GL_Stat_Budget_To_Actuals

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budget_To_Actuals

GL_Summary_Budgets

Code_Combination_ID column added to views

The column has been added to the standard and XOP forms of the following views

GL_All_Balances

GL_All_Budgets


GL_Average_Daily_Balances

GL_Chart_Of_Accounts



GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets

Columns of GL views made obsolete

Some of the columns of GL views are intended to display balances in the transaction currency However the views return information related only to the primary currency because of which these columns always used to display the null value Now the columns have been made obsolete and will be removed in a future release In the following views the Balance_Accounted Begin_Balance_Accounted and Period_Net_Accounted columns have been made obsolete and the replacement columns are Balance Begin_Balance and Period_Net respectively

GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets

In the GL_Budget_Actuals_Encumb view the columns that have been made obsolete and their replacement columns are listed as follows

Obsolete column Replacement column

Actual_Balance_Accounted Actual_Balance

Actual_Begin_Bal_Accounted Actual_Begin_Balance

Actual_Period_Net_Accounted Actual_Period_Net

Budget_Balance_Accounted Budget_Balance

Budget_Begin_Bal_Accounted Budget_Begin_Balance

Budget_Period_Net_Accounted Budget_Period_Net

Encumb_Balance_Accounted Encumb_Balance

Encumb_Begin_Bal_Accounted Encumb_Begin_Balance

Encumb_Period_Net_Accounted Encumb_Period_Net



Variance_Balance_Accounted Variance_Balance

Variance_Begin_Bal_Accounted Variance_Begin_Balance

Variance_Period_Net_Accountd Variance_Period_Net

In the GL_Budget_To_Actuals GL_Org_Budget_To_Actuals GL_Parent_Budget_To_Actuals GL_Stat_Budget_To_Actuals and GL_Summary_Budget_To_Actuals views the columns that have been made obsolete and their replacement columns are listed as follows



Actual_Begin_Balance_Accounted Actual_Begin_Balance



Budget_Begin_Balance_Accounted Budget_Begin_Balance



Variance_Begin_Balance_Account Variance_Begin_Balance

Variance_Period_Net_Accounted Variance_Period_Net

SLA_Distr_Detail_Line_Number column added to views

The column has been added to the following views








GL_Je_SLA_PO_Encumb




GMS_Funding_Details

The Override_Schedule_Fixed_Date and Override_Schedule_Name columns have been added to the view to populate the override schedule information




HR_AP_1099_Vendors

The view was made obsolete in NoetixViews 581 and will no longer be generated in NoetixViews 61 and later The same functionality is provided through the HR_AP_1099_Payments view

HR_Emp_Assign_Hist

The Projected_Termination_Date column has been added to the view This column returns the projected employment termination date

HR_Person_Hist

The Assignment_Type column has been added to the view This column can be used for filtering the records



INV_Items

The Critical_Component_Flag column has been added to the view This column indicates whether an item is critical

INV_Transaction_Details

The following columns have been added to the view and will appear only when Inventory is used with Oracle Projects

Source_Project_Name

Source_Project_Number

Source_Task_Name (User-defined short task name associated with the source project)

Source_Task_Number (User-defined task number associated with the source project)

To_Project_Name

To_Project_Number

To_Task_Name (User-defined short task name associated with the destination project)

To_Task_Number (User-defined task number associated with the destination project)

Standard XOP forms of some views now available

For Oracle E-Business Suite Release 12 and later the standard and XOP forms of the following views are now available

INV_Item_Onhand_By_Lot

INV_Item_Process_Attribute

INV_Item_Relationships

INV_Lot_Details

INV_Onhand_Rollup

INV_Period_Close_Details

INV_Stock_Locators

INV_Unallocated_Inventory

INV_Unallocated_Rollup




OE_Orders

The Bill_To_Province column has been added to the view

OE_Pick_Slips

The Pick_Release_Status column is added to the What orders have been picked and are ready to ship answer of the view

Ship_To_Province column added to views

The Ship_To_Province column has been added to the OE_Drop_Shipments OE_Lines OE_Orders OE_Pick_Slips and OE_Picking_Line_Details views




For Oracle E-business Suite 12 and later the Invoice_Line_Number column has been added to the view The Ussgl_Transaction_Code column has been made obsolete for Release 12 and will be removed in a future release



License_Plate_Number column added to views

For Oracle E-Business Suite Release 12 and later the column has been added to the following views

GMD_Qc_Customer_Samples

GMD_Qc_Inventory_Samples

GMD_Qc_Results

GMD_Qc_Supplier_Samples

GMD_Qc_WIP_Samples



PB_Agreements


Advance_Amount (Total advance amount received against the agreement)

Advance_Required_Flag (Indicates whether an advance payment is required before funding the project)

Agreement_Start_Date

Billing_Sequence (Order in which the agreement is to be billed)

Customer_Order_Number (Number used to track the agreement)

Line_Of_Accounting (Accounting string used for funding the agreement)




PO_PO_Lines

The Planner_Code and Item_Make_Or_Buy columns have been added to the view The Planner_Code column returns the code of the material planner who is assigned to plan an item The Item_Make_Or_Buy column indicates whether the item is manufactured or purchased

PO_Invoices

The following columns have been added to the view

Release_Date

Release_Number

Release_Revision_Number

Release_Type (whether the release is for a blanket purchase agreement or planned PO)

PO_Requisition_Line_Pos

For Oracle E-Business Suite Release 12 and later the Shipment_Tax_Name and Shipment_Taxable_Flag columns of the view have been made obsolete and will be removed in a future release

Tax_Name Taxable_Flag columns made obsolete in some views

For Oracle E-Business Suite Release 12 and later the columns of the following views have been made obsolete and will be removed in a future release

PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details


Additionally the Tax_Name column of the PO_PO_Distributions view and the Taxable_Flag column of the PO_PO_Item_Lines and PO_PO_Lines views have been made obsolete and will be removed in a future release



AR_Margins

The Subinventory column has been added to the view The Item_Unit_Cost Item_Unit_Margin LIne_Extended_Cost and Line_Extended_Margin columns have been made obsolete and will be removed in a future release


24BNew Answers

Answers have been developed as part of NoetixViews 61 for Oracle E-Business Suite

44BNoetixAnswers for Oracle Enterprise Asset Management

The following answers have been developed for this module


What are the actual cost details of a work order


What are the estimated cost details of a work order


What are the estimated and actual cost summary details of the maintenance operation sequence for a work order

45BNoetixAnswers for Oracle Inventory

The following answer has been developed for this module


What is the total supply or demand for an item in a date range

46BNoetixAnswers for Oracle Order Management


OE_Lines_Essentials

For a date range what is the sales amount for a customer

Which products have been shipped during a period


What are the items that are non-orderable for various regions


For a date range what is the value of the shipments that were carried out for a customer in a territory


What are the details of a sales order

What are the open sales orders for a customer


Which items in the pick slip are picked and ready to be shipped for a sales order



How many items were returned for a date range and why

What is the number of times that each item is returned (Only in Noetix Help File)

47BNoetixAnswers for Oracle Payables



What are the total open netting and netted invoice and transaction amounts in the primary currency for a netting batch


Which accounts were distributed for an invoice

What are the distribution details for an invoice

Which invoice distributions do not have distribution transaction codes

Which invoice distributions do not have the same invoice distribution and invoice transaction codes (Only in Noetix Help File)

AP_Invoice_Aging

What is the total outstanding amount as of date for a supplier


What are the total tax amounts for invoices raised by a supplier

48BNoetixAnswers for Oracle Receivables


AR_Margins

What is the ranking of each item sold in a month in the descending order of profitability (Only in Noetix Help File)

What was the margin made on an item in the last six months (Only in Noetix Help File)

25BModified Answers

Answers have been modified as part of NoetixViews 61 for Oracle E-Business Suite

49BNoetixAnswers for Oracle Advanced Benefits

The following answers have been modified in this module

BEN_Flex_Spending_Totals

The Currency column has been added to the ldquoWhat are the total contribution distribution and forfeiture amounts for flexible spending account plans on a daterdquo answer of the view

Program_UOM column added to answers

The column has been added to the following answers of the views

BEN_Payroll_Ben_Costs o For a given payroll run date what are the discrepancies where the expected payment is

different from actual payment (using a given as of effective date to retrieve the point-in-time details)


o What is the total contribution towards a specified compensation object of an employee during a given date range (using a given as of effective date to retrieve the point-in-time details)

BEN_Ptpnt_Benefit_Costs o What is the estimated employer contribution by plan type as of a given date o Who are the employees whose calculated benefit costs differ from the communicated

benefit costs as of a given date

UOM column added to answers


BEN_Plan_Option_Premiums For a specific plan or option in plan what are the monthly premiums in a given month and year (using a given as of effective date to retrieve the point-in-time details)

BEN_Ptpnt_Mthly_Premiums o What are the contributions by the employee and employer for a given date range (using a

given as of effective date to retrieve point-in-time details) o What is the benefit cost for each employee as of a particular date range (using a given

as of date to retrieve point-in-time details) o What is the benefit cost of every cost center as of a given date range (using a particular

as of effective date to retrieve point-in-time details)

50BNoetixAnswers for Oracle Assets


Base_Currency_Code column added to answers

For the following answers of the XOP form of the views the column has been added and appears if the multi-currency functionality is enabled in Oracle E-Business Suite

FA_Asset_Financials What is my return on average investment for a given asset

FA_Asset_Invoices What is the current invoice information for a given asset

FA_Depreciation_Details What are the detailed depreciation transactions for a given period

FA_GL_Invoice_Trans_Je What are the Invoice Transactions for an asset

FA_GL_Journal_Adjustments What are my asset additions or retirements for a given account and time period

FA_Leases What are the leased assets for a given depreciation book

Also for the XOP and global forms of the views the column has been added to the following answers

FA_Asset_Financial_Hist What is the financial history for a given asset

FA_Asset_Financials What is the cost and net book value of our assets

FA_Depr_Detail_History What is our depreciation expense by account and asset

FA_Depr_Summary_History What summary depreciation expenses are there for a given period

FA_Depreciation_Summary What summary depreciation transactions are there for a given period and depreciation book

Currency_Code_Base column added to answers


FA_Adjustments_SLA_GL_Je What are the asset additions and retirements for a transaction period

FA_Deprn_Dtl_Hist_SLA_GL_Je What are the historical depreciation amounts for a depreciation book and depreciation period


FA_Deprn_Dtls_SLA_GL_Je What are the depreciation transactions for a depreciation book and period

FA_Invoice_Trx_SLA_GL_Je What are the invoice adjustment transactions for an asset

Additionally the Entered_Currency_Code column has been added to the previously listed answer of the FA_Invoice_Trx_SLA_GL_Je view




The Check_Currency_Code Je_Header_Currency_Code and Payment_Currency_Code columns have been added to the ldquoWhat are the journal distributions of payments for an accounting periodrdquo answer of the view


The Adjustment_Currency_Code Distribution_Currency_Code and Je_Header_Currency_Code columns have been added to the ldquoWhat are the journal distributions of invoice adjustments for an accounting periodrdquo answer of the view


The Cash_Receipt_Currency_Code Distribution_Currency_Code and Je_Header_Currency_Code columns have been added to the ldquoWhat are the journal distributions details of standard receipts for an accounting periodrdquo answer of the view

GL_Journal_Entries

The Functional_Currency_Code column has been added to the ldquoWhat journal entries are there for a given journal entry batchrdquo answer of the view


For the XOP and global forms of the view the Actual_Currency_Code and Budget_Currency_Code columns have been added to the ldquoHow do our budgeted statistical balances compare to actualrdquo answer

Currency_Code column added to answers

For the XOP and global forms of the views the column has been added to the following answers

GL_Stat_Balances What are the actual statistical balances for a given period

GL_Stat_Budgets What are the budgeted statistical balances for a given budget and period

For the following answers of the views the column has been added and appears if the multi-currency functionality is enabled in Oracle E-Business Suite

GL_Je_Tran_All_PO_Encumb o What is the total amount encumbered by open purchase orders and PO requisitions for a

given period and account o What is the total amount encumbered by purchase orders and PO requisitions for a given

period and account o What is the total amount encumbered by purchase orders and PO requisitions for a given

period and expenditure organization o What is the total amount encumbered by purchase orders and PO requisitions for a given

period and vendor

GL_Je_Tran_PO_Req_Encumb o What is the total amount encumbered by a PO requisition for a given period and

account


o What is the total amount encumbered by a PO requisition for a given period and expenditure organization

o What is the total amount encumbered by a PO requisition for a given period and vendor

Currency-related columns added to answers

The Je_Header_Currency_Code and PO_Currency_Code columns have been added to the following answers of the views

GL_Je_SLA_PO_Blnkt_Encumb What are the encumbrance journal entries of blanket purchase agreements for an accounting period

GL_Je_SLA_PO_Encumb What are the encumbrance journal entries of standard purchase orders (POs) for an accounting period


The Je_Header_Currency_Code column has been added to the following answers of the views

GL_Je_SLA_AP_Inv_Dist What are the journal distributions of invoices for an accounting period

GL_Je_SLA_AR_Misc_Rcpt_Dist What are the journal distributions details of miscellaneous receipts for an accounting period

GL_Je_SLA_AR_Tran_Dist What are the journal distributions for transactions in Oracle Receivables for an accounting period

GL_Je_SLA_PO_All_Encumb What are the encumbrance journal entries of purchase orders (POs) and purchase requisitions for an accounting period

GL_Je_SLA_PO_Req_Encumb What are the encumbrance journal entries of purchase requisitions for an accounting period

Additionally the Document_Currency_Code column has been added to the previously listed answer of the GL_Je_SLA_PO_All_Encumb view The Invoice_Currency_Code column has been added to the previously listed answer of the GL_Je_SLA_AR_Tran_Dist view

Functional_Currency_Code column added to answers


GL_All_Je_Lines What are the journal entry details including stat and currency information

GL_Balances o What are my asset account balances for a given time period o What are the balances for each period of a given year and accounting flexfield o What is my debt ratio for a given year o What is my return on total assets for a given year o What is our debt-to-equity ratio o What is our return on equity o What is the working trial balance for a given period

GL_Journal_Entries o What are the journal entries for a given period o What journal entries have not been posted

GL_Journal_Entry_Lines What is the GL activity for a given account and period

GL_Org_Budgets What are the budgeted balances for a given budget organization and period

GL_Rollup_Account_Budgets What are the budgeted balances for rollup accounts only


GL_Budget_To_Actuals What are the budgeted and actual amounts for a specified period

GL_Budgets o What are the budgeted balances for each period of a given budget and accounting

flexfield(s) o What is the budget for each department for a given account and month

GL_Journal_Entry_Batches What journal entry batches were created during a given period


GL_Journal_Entry_Lines What is the general ledger activity for a given period

GL_Org_Balances What are the actual balances for a budget organization

GL_Parent_Child_Balances What are the actual child account balances for a given parent account and period

GL_Rollup_Account_Balances o What are the rollup account balances for a given period and account o What are the rollup account balances for each period of a given year and account

GL_Rollup_Parent_Balances What are the rollup balances for parent accounts for a given period

GL_Summary_Balances o What are the balances for each period of a given year and account o What is the balance of a summary account for a given period o What is the historical activity for a summary account during a given year

GL_Summary_Budgets o What are the account balances for summary accounts for a given period o What are the budgeted balances for each period of a given budget and summary

account o What is my budgeted expense for a given summary account

PO_Currency_Code column added to answers


GL_Je_Blanket_PO_Encumb o What is the total amount encumbered by blanket purchase order for a given period and

account o What is the total amount encumbered by blanket purchase orders for a given period and

vendor o What is the total amount encumbered by blanket purchase orders for a given period and

destination organization o What is the total amount encumbered by blanket purchase orders for a given period and

expenditure organization

GL_Je_Tran_PO_Encumb o What is the total amount encumbered by standard purchase orders for a given period and

account o What is the total amount encumbered by standard purchase orders for a given period and

vendor o What is the total amount encumbered by standard purchase orders for a given period and

destination organization o What is the total amount encumbered by standard purchase orders for a given period and


Stat_Amount column added to answers



GL_Journal_Entry_Lines o What is the general ledger activity for a given period o What is the GL activity for a given account and period




Answers available for standard XOP forms of some views

For Oracle E-Business Suite Release 12 and later answers are now available for the standard and XOP forms of the following views

INV_Item_Process_Attribute What are the process attributes of an item

INV_Item_Relationships What are the related items for an item

INV_Lot_Details What are the lot details of an item

INV_Onhand_Rollup What are the on-hand quantities of an item for an organization

INV_Period_Close_Details What are the total and accounted on-hand values of an item for an organization for an accounting period

INV_Stock_Locators What are the details of stock locators for an item

INV_Unallocated_Inventory What are the unallocated allocated and on-hand quantities of an item

INV_Unallocated_Rollup What are the unallocated allocated and on-hand quantities of an item rolled up to the organization level



Currency_Code column added


OE_Backordered_Picking_Lines When will a customer backorder ship

OE_Costs_And_Prices o What is my cost of goods moved by item for a given time frame o What is my item markup percentage for a given order number

OE_List_Lines o What are the agreement price list details o What are the items in a given pricelist

OE_Modifier_Details o What are the details from the freight and special charges list o What are the discount line level details o What are the items in a given modifier list o What are the modifier line level details

For the previously listed answer of the OE_Backordered_Picking_Lines view the column appears for the XOP and global forms of the view





The following answers of the view have been modified







AP_Checks What checks were written on a given account for a given period of time

AP_Invoice_Distributions Which accounts were distributed for an invoice

AP_Invoice_Pay_Schedules What are the payment schedules for an invoice

AP_Invoice_Payments o How much did I pay all vendors (totals only) for a given period of time o How much was spent with a vendor during a given period of time o What payments were made to specific vendor(s) for a given period of time (Only if the

multi-currency functionality is enabled in Oracle E-Business Suite)

AP_Invoices o What do we currently owe all vendors o What do we currently owe selected vendors

AP_Trial_Balance What is the AP trial balance summary for a vendor as of a date

Check_Currency_Code column added to answers

For the following answers of the XOP and global forms of the views the column has been added and appears if the multi-currency functionality is enabled in Oracle E-Business Suite

AP_Invoice_Checks o Which checks written for invoices are confirmed by the US Department of Treasury o Which checks written for invoices do not have invoice transaction codes

AP_Invoice_Payments Which invoice payments do not have invoice transaction codes



AP_Checks Which payment batches are confirmed by the US Department of Treasury



The Je_Header_Currency_Code and SLA_Je_Currency_Code columns have been added to the following answers of the views

AP_Inv_Dist_SLA_GL_Je What are the journals created from invoices for a supplier in an accounting period

AP_Pmt_Dist_SLA_GL_Je What are the journals created from payments for a supplier in an accounting period


Invoice_Currency_Code column added to answers


AP_Invoice_Checks Which checks written for invoices are confirmed by the US Department of Treasury

AP_Invoice_Distributions Which invoice distributions do not have distribution transaction codes

AP_Invoices What AP invoices have a zero value

Additionally for the XOP form of the AP_FV_Invoice_Returns view the column has been added to the ldquoWhat are the details of defective invoices that are returned to a supplierrdquo answer and appears if the multi-currency functionality is enabled in Oracle E-Business Suite For the XOP and global forms of the AP_Trial_Balance view the column has been added to the ldquoWhat is the AP trial balance summary for a vendor as of a daterdquo answer

55BNoetixAnswers for Oracle Payroll




PAY_Balances What are the employee balance amounts for a given effective date range

PAY_Custom_Balances o What are the custom balances associated with a given employee o What are the custom balances for a given payroll period

PAY_Deductions o What are the deductions taken for a given date range o Which employees are included for a given deduction and effective date o Which employees have involuntary deductions for a given effective date range

PAY_Deductions_Owed What is the deduction amount owed by an employee for a given payroll period

PAY_Earnings o What are the earnings for a given employee and effective date range o What are the supplemental earnings for a given date range o Which employees were paid a given earning for a given effective date range

PAY_Employer_Ben_Liability o What are the employer benefit liabilities for a given employee and effective date range o What is the total employer liability for a given benefit and effective date range

PAY_Employer_Tax_Liability What is the employer tax liability for a given effective date range

PAY_Garnishment_Balances o What are the balances for a given garnishment type and date range o What are the garnishment deductions taken for a given effective date range

PAY_Gre_Totals o What are the Federal totals for a Government Reporting Entity (GRE) in a business group

for a period o What are the State totals for a Government Reporting Entity (GRE) in a business group

for a period

PAY_Gross_And_Net_Balances o What are the gross and net QTDYTD earnings for managers in a given organization o What are the gross QTDYTD earnings reported by a given organization o What is the gross and net MTDQTDYTD earnings for a given employee o Which employees gross pay is above a given threshold for a given date range o Which employees have zero gross or zero net balances for a given date range

PAY_Gross_To_Net_Details What are the gross to net details for a given date range


PAY_Negative_Balances What are the negative payroll run balances for a given date range

PAY_Payroll_Audit Who are the salaried employees whose net is different from the previous pay period

PAY_Tax_Deductions o What are the taxes withheld for a given effective date range o What is the total federal income tax (FIT) withheld for a given date range o What is the total medicare tax withheld for a given date range o What is the total social security tax (FICA) withheld for a given date range

PAY_Third_Party_Balances o What are the balances for a given third party type and date range o What are the third party deductions taken for a given effective date range

PAY_US_Payroll_Register What are the payroll register details of the employee assignments in a business group for a period

PAY_US_W2_Register What are the W-2 register (wages and taxes) details of the employee assignments in a business group for a date

Currency-related columns added

The Base_Currency_Code and Local_Currency_Code columns have been added to the following answers

PAY_Accruals o What are the accrual details for an accrual plan on a date o What are the employer liabilities for an accrual plan on a date o Which employees have a negative vacation balance as of a given date

PAY_Costing_Analysis What are the employee elements that are supposed to be costed but are not for a given date range

PAY_Costing_Details What are the costs associated with a given assignment and date range

Payment_Currency_Code column added to answers


PAY_Check_Register o What is the check register for a given date range o What is the check register for a given GRE and date range

PAY_Payment_Methods What payment methods were chosen by a given employee during a specified date range

PAY_Payment_Register o What is the payroll payment register for a given date range o What is the payroll register by assignment for a given date range

PAY_Third_Party_Register o What are all the employees and the corresponding third party payments for a payment

method o What is the third party payment register for a given effective date

PAY_Void_Payments What are the void payments in a business group for a period


56BNoetixAnswers for Oracle Projects


PA_Rev_Dist_SLA_GL_JE

The Je_Header_Currency_Code column has been added to the ldquoWhat are the revenue distributions for a projectrdquo answer of the view

Agreement_Currency_Code column added to answers


PB_Agreements o What are the details of agreements made with a customer o Which are the active agreements

PB_Customers What are the total amounts (funding and agreement and accrued) along with number of agreements and funded projects for a customer

PB_Draft_Invoices What are the details of a draft invoice in a project

PB_Fundings What are the funding details for a project

Cost_Currency_Code column added to answers


PA_Cost_Distribution_Lines o What are the billable costs of different organizations in the current year o What are the cost details for a given GL period o What are the nonbillable costs of different organizations in the current year o What are the trends of billable costs for different organizations in the current month and

the last five months o What are the trends of billable costs for different organizations in the current quarter and

the last three quarters o What are the trends of billable costs for different organizations in the current year and the

last three years o What are the trends of nonbillable costs for different organizations in the current year and

the last three years o What are the trends of nonbillable costs for different organizations in the current quarter

and the last three quarters o What are the trends of nonbillable costs for different organizations in the current month

and the last five months

PC_Payables_Distributions What are the account distribution and invoice details for the expenditures in a project

Currency_Code_PFC column added to answers


PA_Expenditure_Pa_History What are the period-to-date details of expenditures for a project by expenditure category and type within a task for a given period

PA_Internal_Expenditures What are all the non-labor and non-vendor expenses for a project (sorted by task and expenditure category and type) for the current period

PA_Labor_Expenditures What are the expenditure details for an employee by task for a given project

PA_Org_Labor_Expenditures What are the expenditure details for an employee for a given project by organization hierarchy level

PA_Project_Statistics What are the statistics for a given project

PA_Vendor_And_Emp_Expend What are the vendor and employee expenses for a given project



PB_Project_Revenues What are the revenue details for a project

PB_Revenue_Budgets What are the revenue budget details for a given project

PB_Task_Revenues What are the revenue details for tasks in a project

PC_Project_Cost_Budgets What are the cost budget details for a given project

PC_Project_Costs What cost expenditure summaries are there for a given project and period

PC_Task_Budget_Actuals What are the actual and budget values for a task in a project

PC_Task_Costs o What GL expenditure details are there for a given task in a project o What PA expenditure details are there for a given task in a project

For the following answers of the views the Currency_Code_PFC column has been added and appears if the multi-currency functionality is enabled in Oracle E-Business Suite

PB_Customer_Projects What are the customer project details for a given customer name or number

PB_Fundings o What are the funded amounts and backlog amounts of different organizations o What are the funding details for a project

PB_Revenue_Distributions What are the revenue distribution details for a project for a given GL period

PC_Task_Cost_Budgets What are the task cost budget details in a project

Funding_Currency_Code column added to answers




PB_Funding_Details What are the bookings details for different organizations


57BNoetixAnswers for Oracle Purchasing


PO_PO_Lines

For the XOP and global forms of the view the Currency column has been added to the ldquoWhat POs were opened during a given period by buyerrdquo answer and appears if the multi-currency functionality is enabled in Oracle E-Business Suite

PO_Receipts

For the XOP form of the view the Currency_Code column has been added to the ldquoWhich purchase order (PO) receipts do not have receipt transaction codesrdquo answer and appears if the multi-currency functionality is enabled in Oracle E-Business Suite




PO_Blanket_PO_Lines What are the line level details for a given blanket purchase order

PO_Blanket_POs What are the header level details of a blanket purchase order

PO_Blanket_Releases What has been released for a given blanket PO

PO_Contracts o What are the current open contracts o What contracts have we cancelled for a given vendor

PO_Invoice_Hold_Details What invoices are on hold for a PO and why

PO_Invoices o What are all the invoices for specific purchase order(s) o What is the net invoice amount for each vendor purchase order

PO_Item_Purchase_Prices What price did we pay for a specified item or items within some period of time (Only if the multi-currency functionality is enabled in Oracle E-Business Suite)

PO_PO_Distributions What items have been ordered but not yet invoiced

PO_PO_Lines o How much did we spend per item category within a given period of time (Only if the

multi-currency functionality is enabled in Oracle E-Business Suite) o What are the savings of each purchase order item from a specific vendor during a given

period of time (Only if the multi-currency functionality is enabled in Oracle E-Business Suite)

o What is the value of purchases spent with minority vendors in a given period o Who are the top vendors by dollar volume for booked POs during a given period

PO_PO_Shipments What is our backlog of items on order by vendor




PO_On_Hold_Invoices What purchase orders have invoices on hold



AR_Adjustment_Line_Dtls

For the XOP and global forms of the view the Currency_Code_Base column has been added to the ldquoWhat are the approved adjustments and tax lines for a sales orderrdquo answer

AR_Collectors

For Oracle E-Business Suite Release 12 and later the Collector_Group_Name column has been added to the view

AR_Invoice_Activity_Lines

The Activity_Currency_Code column has been added to the ldquoWhich credit memo lines have been applied to a given invoicerdquo answer of the view

AR_Std_Rcpt_Dist_SLA_GL_Je

The Cash_Receipt_Currency_Code column has been added to the ldquoWhat are the cash receipt distribution details that have been transferred to Oracle General Ledger for an accounting period and a customerrdquo answer of the view


Adjustment_Currency_Code column added to answers


AR_Adj_Dist_SLA_GL_Je What are the distributions of adjustment transactions that are transferred to Oracle General Ledger for an accounting period and a customer

AR_Adjustments Which adjustments do not have transaction codes



AR_Adjustment_Taxes When I make adjustments to taxes on invoices how does it affect the amount I owe

AR_Adjustments o What are the approved adjustments for a sales order o What has been written off and for what reason during a given period

AR_Cash_Receipts What cash receipts have we received from a given customer

AR_Credit_Memo_Lines What credit memos have we issued for what reasons during a given period of time

AR_Customer_Account_Summary What are the accounts receivable aging buckets in functional currency

AR_Customer_Calls o What is the call history for a given collector o What is the follow up information for a given collector o What is the follow up information for a given customer

AR_Disputes What invoices are in dispute for a given customer

AR_Invoice_Activities How was an invoice payment applied

AR_Invoice_Lines o What are sales by customer category for a given period o What are sales by customer for a given period o What are sales by item for a given period

AR_Invoice_Taxes What was my total tax owed for a given state and date range

AR_Period_Due_Stats How much can we expect to collect from invoices due in the next two months

AR_Receivables_Balances What is the detailed accounts receivable aging report for a given customer

AR_Revenue_Distributions o What are the sales distribution by item for a given period o What is the summary of sales distributions by account

AR_Sales_Credits What are the sales credits for a given period

For the following answers of the XOP and global forms of the views the Base_Currency_Code column has been added and appears if the multi-currency functionality is enabled in Oracle E-Business Suite

AR_Credit_Memo_Lines What credit memos have been generated for which customers

AR_Customer_Account_Summary What do our customers owe us

AR_Disputes Which transactions have our customers disputed during a given period

AR_Margins o What are the details of the sales cost and margin amounts for a customer in a period o What are the total sales cost and margin amounts for the customers in a period o What are the total sales cost and margin amounts for the items in a period o What are the details of the sales cost and margin amounts for an item in a period

AR_Misc_Cash_Distributions How much did our miscellaneous cash receipts contribute to our bottom line this year

AR_Receivables_Balances Which accounts receivable invoices are due this month and next month

AR_Sales_Credits Which sales credits in the current month affected sales credits from previous months




AR_Cash_Receipts Which standard (cash) receipts do not have receipt transaction codes

AR_Invoice_Lines Which invoice lines do not have transaction codes

AR_Transaction_Line_Dtls What are the tax line details for a transaction

Invoice_Date column added to AR_Margins

The column has been added to the following answers

What are the total sales cost and margin amounts for the items in a period

What are the details of the sales cost and margin amounts for a customer in a period

Je_Header_Currency_Code column added to answers



AR_Misc_Rcpt_Dist_SLA_GL_Je What are the miscellaneous cash receipt distribution details that have been transferred to Oracle General Ledger for an accounting period (Only if the multi-currency functionality is enabled in Oracle E-Business Suite)

AR_Std_Rcpt_Dist_SLA_GL_Je What are the cash receipt distribution details that have been transferred to Oracle General Ledger for an accounting period and a customer

AR_Tran_Dist_SLA_GL_Je What are the customer transaction distribution details that have been transferred to Oracle General Ledger for an accounting period and a customer

59BNoetixAnswers for Oracle US Federal Financials


SLA_JE_Currency_Code column added to answers


FV_Budget_Auth_SLA_GL_JE What are the journal entries for the budget authority transactions for an accounting period

FV_Fund_Distr_SLA_GL_JE What are the journal entries of the fund distributions for an accounting period

October 19 2011

Copyright copy 2011 Noetix Corporation All Rights Reserved

Noetix NoetixViews Noetix QueryServer Noetix WebQuery and the Noetix logo are registered trademarks of Noetix Corporation Other ldquoNoetixrdquo marks are trademarks of Noetix Corporation

All other company and product names mentioned herein are used for identification purposes only and may be trademarks or registered trademarks of their respective owners


NoetixViews for Oracle Process Manufacturing Product Development 34 NoetixViews for Oracle Projects 34 NoetixViews for Oracle Purchasing 35 NoetixViews for Oracle Receivables 35

New Answers 36 NoetixAnswers for Oracle Enterprise Asset Management 36 NoetixAnswers for Oracle Inventory 36 NoetixAnswers for Oracle Order Management 36 NoetixAnswers for Oracle Payables 37 NoetixAnswers for Oracle Receivables 37

Modified Answers 38 NoetixAnswers for Oracle Advanced Benefits 38 NoetixAnswers for Oracle Assets 39 NoetixViews for Oracle General Ledger 39 NoetixAnswers for Oracle Inventory 43 NoetixAnswers for Oracle Order Management 43 NoetixAnswers for Oracle Payables 44 NoetixAnswers for Oracle Payroll 45 NoetixAnswers for Oracle Projects 47 NoetixAnswers for Oracle Purchasing 48 NoetixAnswers for Oracle Receivables 49 NoetixAnswers for Oracle US Federal Financials 51


1BWHATrsquoS NEW

















OE_Backlog


OE_Order_Invoices
























GL_Je_SLA_PO_Encumb





















































c



















Noetix Platform 58




4BKNOWN ISSUES





PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details




[25527]



[25532]



[23595]



[21320]



[21049]




PAY_Check_Register




PAY_Void_Payments


[19223]



[18791]



[17908]



[17774]



[22214]



[16542]




[27819]



[27403]



[27330 27351]



[19627]



[13828]




[13879]






[24559]




























































[22230]



[19926]



[19947]










[15994]





[14432]





AP_Invoice_Checks





AP_Invoice_Payments


AP_Invoices

[25734]



[24282]



HR_EI_Academic_Rank


HR_EI_Asg_Federal

HR_EI_Asg_Locality





HR_EI_US_Visa_Dtls

[21244]



[18131]



[27432]


5BFIXED ISSUES




[25870]



[27487]





[23681]



[26540]



[26175]



[26489]



[26524]




[26171]



[26561]



[26597]



[25193]



[26875]



[26863]



[27725]



[25656]











CSD_Repair_Orders


CSD_Repair_Tasks



CSD_WIP_Repair_Jobs

[24374]





[24631]








GMS_Awards


GMS_Budget_Details







GMS_Funding_Details




GMS_Invoice_Lines

GMS_Invoices

GMS_Manual_Events


GMS_Revenue_Lines

[24719 26463 26621]



[23034]



[23040]



[26479]



[26444]



[23532]



[23043]





[23750]



[26362]



[24726]






[26042]



[25332]





[25333 26092 29093]



[24687]





[25280]



[24654]




[23026]



[23494]





[23928]








[26970]





[24485]






[26794]



[25386]



[27307]



[22874]





[21918]



[25398]



[23239]



[24418]




[24592 25690]



[23269]





[26209]



[26095]





Item_Unit_Cost_Base






[25249]



[26786]



[25347 25722]






[25459]



[26461]





[23790]


6BUPDATES


22BNew Views

























OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011





1BWHATrsquoS NEW

















OE_Backlog


OE_Order_Invoices
























GL_Je_SLA_PO_Encumb





















































c



















Noetix Platform 58




4BKNOWN ISSUES





PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details




[25527]



[25532]



[23595]



[21320]



[21049]




PAY_Check_Register




PAY_Void_Payments


[19223]



[18791]



[17908]



[17774]



[22214]



[16542]




[27819]



[27403]



[27330 27351]



[19627]



[13828]




[13879]






[24559]




























































[22230]



[19926]



[19947]










[15994]





[14432]





AP_Invoice_Checks





AP_Invoice_Payments


AP_Invoices

[25734]



[24282]



HR_EI_Academic_Rank


HR_EI_Asg_Federal

HR_EI_Asg_Locality





HR_EI_US_Visa_Dtls

[21244]



[18131]



[27432]


5BFIXED ISSUES




[25870]



[27487]





[23681]



[26540]



[26175]



[26489]



[26524]




[26171]



[26561]



[26597]



[25193]



[26875]



[26863]



[27725]



[25656]











CSD_Repair_Orders


CSD_Repair_Tasks



CSD_WIP_Repair_Jobs

[24374]





[24631]








GMS_Awards


GMS_Budget_Details







GMS_Funding_Details




GMS_Invoice_Lines

GMS_Invoices

GMS_Manual_Events


GMS_Revenue_Lines

[24719 26463 26621]



[23034]



[23040]



[26479]



[26444]



[23532]



[23043]





[23750]



[26362]



[24726]






[26042]



[25332]





[25333 26092 29093]



[24687]





[25280]



[24654]




[23026]



[23494]





[23928]








[26970]





[24485]






[26794]



[25386]



[27307]



[22874]





[21918]



[25398]



[23239]



[24418]




[24592 25690]



[23269]





[26209]



[26095]





Item_Unit_Cost_Base






[25249]



[26786]



[25347 25722]






[25459]



[26461]





[23790]


6BUPDATES


22BNew Views

























OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011

























GL_Je_SLA_PO_Encumb





















































c



















Noetix Platform 58




4BKNOWN ISSUES





PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details




[25527]



[25532]



[23595]



[21320]



[21049]




PAY_Check_Register




PAY_Void_Payments


[19223]



[18791]



[17908]



[17774]



[22214]



[16542]




[27819]



[27403]



[27330 27351]



[19627]



[13828]




[13879]






[24559]




























































[22230]



[19926]



[19947]










[15994]





[14432]





AP_Invoice_Checks





AP_Invoice_Payments


AP_Invoices

[25734]



[24282]



HR_EI_Academic_Rank


HR_EI_Asg_Federal

HR_EI_Asg_Locality





HR_EI_US_Visa_Dtls

[21244]



[18131]



[27432]


5BFIXED ISSUES




[25870]



[27487]





[23681]



[26540]



[26175]



[26489]



[26524]




[26171]



[26561]



[26597]



[25193]



[26875]



[26863]



[27725]



[25656]











CSD_Repair_Orders


CSD_Repair_Tasks



CSD_WIP_Repair_Jobs

[24374]





[24631]








GMS_Awards


GMS_Budget_Details







GMS_Funding_Details




GMS_Invoice_Lines

GMS_Invoices

GMS_Manual_Events


GMS_Revenue_Lines

[24719 26463 26621]



[23034]



[23040]



[26479]



[26444]



[23532]



[23043]





[23750]



[26362]



[24726]






[26042]



[25332]





[25333 26092 29093]



[24687]





[25280]



[24654]




[23026]



[23494]





[23928]








[26970]





[24485]






[26794]



[25386]



[27307]



[22874]





[21918]



[25398]



[23239]



[24418]




[24592 25690]



[23269]





[26209]



[26095]





Item_Unit_Cost_Base






[25249]



[26786]



[25347 25722]






[25459]



[26461]





[23790]


6BUPDATES


22BNew Views

























OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011



















































c



















Noetix Platform 58




4BKNOWN ISSUES





PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details




[25527]



[25532]



[23595]



[21320]



[21049]




PAY_Check_Register




PAY_Void_Payments


[19223]



[18791]



[17908]



[17774]



[22214]



[16542]




[27819]



[27403]



[27330 27351]



[19627]



[13828]




[13879]






[24559]




























































[22230]



[19926]



[19947]










[15994]





[14432]





AP_Invoice_Checks





AP_Invoice_Payments


AP_Invoices

[25734]



[24282]



HR_EI_Academic_Rank


HR_EI_Asg_Federal

HR_EI_Asg_Locality





HR_EI_US_Visa_Dtls

[21244]



[18131]



[27432]


5BFIXED ISSUES




[25870]



[27487]





[23681]



[26540]



[26175]



[26489]



[26524]




[26171]



[26561]



[26597]



[25193]



[26875]



[26863]



[27725]



[25656]











CSD_Repair_Orders


CSD_Repair_Tasks



CSD_WIP_Repair_Jobs

[24374]





[24631]








GMS_Awards


GMS_Budget_Details







GMS_Funding_Details




GMS_Invoice_Lines

GMS_Invoices

GMS_Manual_Events


GMS_Revenue_Lines

[24719 26463 26621]



[23034]



[23040]



[26479]



[26444]



[23532]



[23043]





[23750]



[26362]



[24726]






[26042]



[25332]





[25333 26092 29093]



[24687]





[25280]



[24654]




[23026]



[23494]





[23928]








[26970]





[24485]






[26794]



[25386]



[27307]



[22874]





[21918]



[25398]



[23239]



[24418]




[24592 25690]



[23269]





[26209]



[26095]





Item_Unit_Cost_Base






[25249]



[26786]



[25347 25722]






[25459]



[26461]





[23790]


6BUPDATES


22BNew Views

























OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011
































c



















Noetix Platform 58




4BKNOWN ISSUES





PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details




[25527]



[25532]



[23595]



[21320]



[21049]




PAY_Check_Register




PAY_Void_Payments


[19223]



[18791]



[17908]



[17774]



[22214]



[16542]




[27819]



[27403]



[27330 27351]



[19627]



[13828]




[13879]






[24559]




























































[22230]



[19926]



[19947]










[15994]





[14432]





AP_Invoice_Checks





AP_Invoice_Payments


AP_Invoices

[25734]



[24282]



HR_EI_Academic_Rank


HR_EI_Asg_Federal

HR_EI_Asg_Locality





HR_EI_US_Visa_Dtls

[21244]



[18131]



[27432]


5BFIXED ISSUES




[25870]



[27487]





[23681]



[26540]



[26175]



[26489]



[26524]




[26171]



[26561]



[26597]



[25193]



[26875]



[26863]



[27725]



[25656]











CSD_Repair_Orders


CSD_Repair_Tasks



CSD_WIP_Repair_Jobs

[24374]





[24631]








GMS_Awards


GMS_Budget_Details







GMS_Funding_Details




GMS_Invoice_Lines

GMS_Invoices

GMS_Manual_Events


GMS_Revenue_Lines

[24719 26463 26621]



[23034]



[23040]



[26479]



[26444]



[23532]



[23043]





[23750]



[26362]



[24726]






[26042]



[25332]





[25333 26092 29093]



[24687]





[25280]



[24654]




[23026]



[23494]





[23928]








[26970]





[24485]






[26794]



[25386]



[27307]



[22874]





[21918]



[25398]



[23239]



[24418]




[24592 25690]



[23269]





[26209]



[26095]





Item_Unit_Cost_Base






[25249]



[26786]



[25347 25722]






[25459]



[26461]





[23790]


6BUPDATES


22BNew Views

























OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011

























c



















Noetix Platform 58




4BKNOWN ISSUES





PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details




[25527]



[25532]



[23595]



[21320]



[21049]




PAY_Check_Register




PAY_Void_Payments


[19223]



[18791]



[17908]



[17774]



[22214]



[16542]




[27819]



[27403]



[27330 27351]



[19627]



[13828]




[13879]






[24559]




























































[22230]



[19926]



[19947]










[15994]





[14432]





AP_Invoice_Checks





AP_Invoice_Payments


AP_Invoices

[25734]



[24282]



HR_EI_Academic_Rank


HR_EI_Asg_Federal

HR_EI_Asg_Locality





HR_EI_US_Visa_Dtls

[21244]



[18131]



[27432]


5BFIXED ISSUES




[25870]



[27487]





[23681]



[26540]



[26175]



[26489]



[26524]




[26171]



[26561]



[26597]



[25193]



[26875]



[26863]



[27725]



[25656]











CSD_Repair_Orders


CSD_Repair_Tasks



CSD_WIP_Repair_Jobs

[24374]





[24631]








GMS_Awards


GMS_Budget_Details







GMS_Funding_Details




GMS_Invoice_Lines

GMS_Invoices

GMS_Manual_Events


GMS_Revenue_Lines

[24719 26463 26621]



[23034]



[23040]



[26479]



[26444]



[23532]



[23043]





[23750]



[26362]



[24726]






[26042]



[25332]





[25333 26092 29093]



[24687]





[25280]



[24654]




[23026]



[23494]





[23928]








[26970]





[24485]






[26794]



[25386]



[27307]



[22874]





[21918]



[25398]



[23239]



[24418]




[24592 25690]



[23269]





[26209]



[26095]





Item_Unit_Cost_Base






[25249]



[26786]



[25347 25722]






[25459]



[26461]





[23790]


6BUPDATES


22BNew Views

























OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011


















Noetix Platform 58




4BKNOWN ISSUES





PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details




[25527]



[25532]



[23595]



[21320]



[21049]




PAY_Check_Register




PAY_Void_Payments


[19223]



[18791]



[17908]



[17774]



[22214]



[16542]




[27819]



[27403]



[27330 27351]



[19627]



[13828]




[13879]






[24559]




























































[22230]



[19926]



[19947]










[15994]





[14432]





AP_Invoice_Checks





AP_Invoice_Payments


AP_Invoices

[25734]



[24282]



HR_EI_Academic_Rank


HR_EI_Asg_Federal

HR_EI_Asg_Locality





HR_EI_US_Visa_Dtls

[21244]



[18131]



[27432]


5BFIXED ISSUES




[25870]



[27487]





[23681]



[26540]



[26175]



[26489]



[26524]




[26171]



[26561]



[26597]



[25193]



[26875]



[26863]



[27725]



[25656]











CSD_Repair_Orders


CSD_Repair_Tasks



CSD_WIP_Repair_Jobs

[24374]





[24631]








GMS_Awards


GMS_Budget_Details







GMS_Funding_Details




GMS_Invoice_Lines

GMS_Invoices

GMS_Manual_Events


GMS_Revenue_Lines

[24719 26463 26621]



[23034]



[23040]



[26479]



[26444]



[23532]



[23043]





[23750]



[26362]



[24726]






[26042]



[25332]





[25333 26092 29093]



[24687]





[25280]



[24654]




[23026]



[23494]





[23928]








[26970]





[24485]






[26794]



[25386]



[27307]



[22874]





[21918]



[25398]



[23239]



[24418]




[24592 25690]



[23269]





[26209]



[26095]





Item_Unit_Cost_Base






[25249]



[26786]



[25347 25722]






[25459]



[26461]





[23790]


6BUPDATES


22BNew Views

























OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011





4BKNOWN ISSUES





PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details




[25527]



[25532]



[23595]



[21320]



[21049]




PAY_Check_Register




PAY_Void_Payments


[19223]



[18791]



[17908]



[17774]



[22214]



[16542]




[27819]



[27403]



[27330 27351]



[19627]



[13828]




[13879]






[24559]




























































[22230]



[19926]



[19947]










[15994]





[14432]





AP_Invoice_Checks





AP_Invoice_Payments


AP_Invoices

[25734]



[24282]



HR_EI_Academic_Rank


HR_EI_Asg_Federal

HR_EI_Asg_Locality





HR_EI_US_Visa_Dtls

[21244]



[18131]



[27432]


5BFIXED ISSUES




[25870]



[27487]





[23681]



[26540]



[26175]



[26489]



[26524]




[26171]



[26561]



[26597]



[25193]



[26875]



[26863]



[27725]



[25656]











CSD_Repair_Orders


CSD_Repair_Tasks



CSD_WIP_Repair_Jobs

[24374]





[24631]








GMS_Awards


GMS_Budget_Details







GMS_Funding_Details




GMS_Invoice_Lines

GMS_Invoices

GMS_Manual_Events


GMS_Revenue_Lines

[24719 26463 26621]



[23034]



[23040]



[26479]



[26444]



[23532]



[23043]





[23750]



[26362]



[24726]






[26042]



[25332]





[25333 26092 29093]



[24687]





[25280]



[24654]




[23026]



[23494]





[23928]








[26970]





[24485]






[26794]



[25386]



[27307]



[22874]





[21918]



[25398]



[23239]



[24418]




[24592 25690]



[23269]





[26209]



[26095]





Item_Unit_Cost_Base






[25249]



[26786]



[25347 25722]






[25459]



[26461]





[23790]


6BUPDATES


22BNew Views

























OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011







PAY_Check_Register




PAY_Void_Payments


[19223]



[18791]



[17908]



[17774]



[22214]



[16542]




[27819]



[27403]



[27330 27351]



[19627]



[13828]




[13879]






[24559]




























































[22230]



[19926]



[19947]










[15994]





[14432]





AP_Invoice_Checks





AP_Invoice_Payments


AP_Invoices

[25734]



[24282]



HR_EI_Academic_Rank


HR_EI_Asg_Federal

HR_EI_Asg_Locality





HR_EI_US_Visa_Dtls

[21244]



[18131]



[27432]


5BFIXED ISSUES




[25870]



[27487]





[23681]



[26540]



[26175]



[26489]



[26524]




[26171]



[26561]



[26597]



[25193]



[26875]



[26863]



[27725]



[25656]











CSD_Repair_Orders


CSD_Repair_Tasks



CSD_WIP_Repair_Jobs

[24374]





[24631]








GMS_Awards


GMS_Budget_Details







GMS_Funding_Details




GMS_Invoice_Lines

GMS_Invoices

GMS_Manual_Events


GMS_Revenue_Lines

[24719 26463 26621]



[23034]



[23040]



[26479]



[26444]



[23532]



[23043]





[23750]



[26362]



[24726]






[26042]



[25332]





[25333 26092 29093]



[24687]





[25280]



[24654]




[23026]



[23494]





[23928]








[26970]





[24485]






[26794]



[25386]



[27307]



[22874]





[21918]



[25398]



[23239]



[24418]




[24592 25690]



[23269]





[26209]



[26095]





Item_Unit_Cost_Base






[25249]



[26786]



[25347 25722]






[25459]



[26461]





[23790]


6BUPDATES


22BNew Views

























OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011







[27819]



[27403]



[27330 27351]



[19627]



[13828]




[13879]






[24559]




























































[22230]



[19926]



[19947]










[15994]





[14432]





AP_Invoice_Checks





AP_Invoice_Payments


AP_Invoices

[25734]



[24282]



HR_EI_Academic_Rank


HR_EI_Asg_Federal

HR_EI_Asg_Locality





HR_EI_US_Visa_Dtls

[21244]



[18131]



[27432]


5BFIXED ISSUES




[25870]



[27487]





[23681]



[26540]



[26175]



[26489]



[26524]




[26171]



[26561]



[26597]



[25193]



[26875]



[26863]



[27725]



[25656]











CSD_Repair_Orders


CSD_Repair_Tasks



CSD_WIP_Repair_Jobs

[24374]





[24631]








GMS_Awards


GMS_Budget_Details







GMS_Funding_Details




GMS_Invoice_Lines

GMS_Invoices

GMS_Manual_Events


GMS_Revenue_Lines

[24719 26463 26621]



[23034]



[23040]



[26479]



[26444]



[23532]



[23043]





[23750]



[26362]



[24726]






[26042]



[25332]





[25333 26092 29093]



[24687]





[25280]



[24654]




[23026]



[23494]





[23928]








[26970]





[24485]






[26794]



[25386]



[27307]



[22874]





[21918]



[25398]



[23239]



[24418]




[24592 25690]



[23269]





[26209]



[26095]





Item_Unit_Cost_Base






[25249]



[26786]



[25347 25722]






[25459]



[26461]





[23790]


6BUPDATES


22BNew Views

























OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011









[24559]




























































[22230]



[19926]



[19947]










[15994]





[14432]





AP_Invoice_Checks





AP_Invoice_Payments


AP_Invoices

[25734]



[24282]



HR_EI_Academic_Rank


HR_EI_Asg_Federal

HR_EI_Asg_Locality





HR_EI_US_Visa_Dtls

[21244]



[18131]



[27432]


5BFIXED ISSUES




[25870]



[27487]





[23681]



[26540]



[26175]



[26489]



[26524]




[26171]



[26561]



[26597]



[25193]



[26875]



[26863]



[27725]



[25656]











CSD_Repair_Orders


CSD_Repair_Tasks



CSD_WIP_Repair_Jobs

[24374]





[24631]








GMS_Awards


GMS_Budget_Details







GMS_Funding_Details




GMS_Invoice_Lines

GMS_Invoices

GMS_Manual_Events


GMS_Revenue_Lines

[24719 26463 26621]



[23034]



[23040]



[26479]



[26444]



[23532]



[23043]





[23750]



[26362]



[24726]






[26042]



[25332]





[25333 26092 29093]



[24687]





[25280]



[24654]




[23026]



[23494]





[23928]








[26970]





[24485]






[26794]



[25386]



[27307]



[22874]





[21918]



[25398]



[23239]



[24418]




[24592 25690]



[23269]





[26209]



[26095]





Item_Unit_Cost_Base






[25249]



[26786]



[25347 25722]






[25459]



[26461]





[23790]


6BUPDATES


22BNew Views

























OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011




















[22230]



[19926]



[19947]










[15994]





[14432]





AP_Invoice_Checks





AP_Invoice_Payments


AP_Invoices

[25734]



[24282]



HR_EI_Academic_Rank


HR_EI_Asg_Federal

HR_EI_Asg_Locality





HR_EI_US_Visa_Dtls

[21244]



[18131]



[27432]


5BFIXED ISSUES




[25870]



[27487]





[23681]



[26540]



[26175]



[26489]



[26524]




[26171]



[26561]



[26597]



[25193]



[26875]



[26863]



[27725]



[25656]











CSD_Repair_Orders


CSD_Repair_Tasks



CSD_WIP_Repair_Jobs

[24374]





[24631]








GMS_Awards


GMS_Budget_Details







GMS_Funding_Details




GMS_Invoice_Lines

GMS_Invoices

GMS_Manual_Events


GMS_Revenue_Lines

[24719 26463 26621]



[23034]



[23040]



[26479]



[26444]



[23532]



[23043]





[23750]



[26362]



[24726]






[26042]



[25332]





[25333 26092 29093]



[24687]





[25280]



[24654]




[23026]



[23494]





[23928]








[26970]





[24485]






[26794]



[25386]



[27307]



[22874]





[21918]



[25398]



[23239]



[24418]




[24592 25690]



[23269]





[26209]



[26095]





Item_Unit_Cost_Base






[25249]



[26786]



[25347 25722]






[25459]



[26461]





[23790]


6BUPDATES


22BNew Views

























OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011








[14432]





AP_Invoice_Checks





AP_Invoice_Payments


AP_Invoices

[25734]



[24282]



HR_EI_Academic_Rank


HR_EI_Asg_Federal

HR_EI_Asg_Locality





HR_EI_US_Visa_Dtls

[21244]



[18131]



[27432]


5BFIXED ISSUES




[25870]



[27487]





[23681]



[26540]



[26175]



[26489]



[26524]




[26171]



[26561]



[26597]



[25193]



[26875]



[26863]



[27725]



[25656]











CSD_Repair_Orders


CSD_Repair_Tasks



CSD_WIP_Repair_Jobs

[24374]





[24631]








GMS_Awards


GMS_Budget_Details







GMS_Funding_Details




GMS_Invoice_Lines

GMS_Invoices

GMS_Manual_Events


GMS_Revenue_Lines

[24719 26463 26621]



[23034]



[23040]



[26479]



[26444]



[23532]



[23043]





[23750]



[26362]



[24726]






[26042]



[25332]





[25333 26092 29093]



[24687]





[25280]



[24654]




[23026]



[23494]





[23928]








[26970]





[24485]






[26794]



[25386]



[27307]



[22874]





[21918]



[25398]



[23239]



[24418]




[24592 25690]



[23269]





[26209]



[26095]





Item_Unit_Cost_Base






[25249]



[26786]



[25347 25722]






[25459]



[26461]





[23790]


6BUPDATES


22BNew Views

























OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011





5BFIXED ISSUES




[25870]



[27487]





[23681]



[26540]



[26175]



[26489]



[26524]




[26171]



[26561]



[26597]



[25193]



[26875]



[26863]



[27725]



[25656]











CSD_Repair_Orders


CSD_Repair_Tasks



CSD_WIP_Repair_Jobs

[24374]





[24631]








GMS_Awards


GMS_Budget_Details







GMS_Funding_Details




GMS_Invoice_Lines

GMS_Invoices

GMS_Manual_Events


GMS_Revenue_Lines

[24719 26463 26621]



[23034]



[23040]



[26479]



[26444]



[23532]



[23043]





[23750]



[26362]



[24726]






[26042]



[25332]





[25333 26092 29093]



[24687]





[25280]



[24654]




[23026]



[23494]





[23928]








[26970]





[24485]






[26794]



[25386]



[27307]



[22874]





[21918]



[25398]



[23239]



[24418]




[24592 25690]



[23269]





[26209]



[26095]





Item_Unit_Cost_Base






[25249]



[26786]



[25347 25722]






[25459]



[26461]





[23790]


6BUPDATES


22BNew Views

























OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011







[26171]



[26561]



[26597]



[25193]



[26875]



[26863]



[27725]



[25656]











CSD_Repair_Orders


CSD_Repair_Tasks



CSD_WIP_Repair_Jobs

[24374]





[24631]








GMS_Awards


GMS_Budget_Details







GMS_Funding_Details




GMS_Invoice_Lines

GMS_Invoices

GMS_Manual_Events


GMS_Revenue_Lines

[24719 26463 26621]



[23034]



[23040]



[26479]



[26444]



[23532]



[23043]





[23750]



[26362]



[24726]






[26042]



[25332]





[25333 26092 29093]



[24687]





[25280]



[24654]




[23026]



[23494]





[23928]








[26970]





[24485]






[26794]



[25386]



[27307]



[22874]





[21918]



[25398]



[23239]



[24418]




[24592 25690]



[23269]





[26209]



[26095]





Item_Unit_Cost_Base






[25249]



[26786]



[25347 25722]






[25459]



[26461]





[23790]


6BUPDATES


22BNew Views

























OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011














CSD_Repair_Orders


CSD_Repair_Tasks



CSD_WIP_Repair_Jobs

[24374]





[24631]








GMS_Awards


GMS_Budget_Details







GMS_Funding_Details




GMS_Invoice_Lines

GMS_Invoices

GMS_Manual_Events


GMS_Revenue_Lines

[24719 26463 26621]



[23034]



[23040]



[26479]



[26444]



[23532]



[23043]





[23750]



[26362]



[24726]






[26042]



[25332]





[25333 26092 29093]



[24687]





[25280]



[24654]




[23026]



[23494]





[23928]








[26970]





[24485]






[26794]



[25386]



[27307]



[22874]





[21918]



[25398]



[23239]



[24418]




[24592 25690]



[23269]





[26209]



[26095]





Item_Unit_Cost_Base






[25249]



[26786]



[25347 25722]






[25459]



[26461]





[23790]


6BUPDATES


22BNew Views

























OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011





GMS_Invoice_Lines

GMS_Invoices

GMS_Manual_Events


GMS_Revenue_Lines

[24719 26463 26621]



[23034]



[23040]



[26479]



[26444]



[23532]



[23043]





[23750]



[26362]



[24726]






[26042]



[25332]





[25333 26092 29093]



[24687]





[25280]



[24654]




[23026]



[23494]





[23928]








[26970]





[24485]






[26794]



[25386]



[27307]



[22874]





[21918]



[25398]



[23239]



[24418]




[24592 25690]



[23269]





[26209]



[26095]





Item_Unit_Cost_Base






[25249]



[26786]



[25347 25722]






[25459]



[26461]





[23790]


6BUPDATES


22BNew Views

























OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011









[26042]



[25332]





[25333 26092 29093]



[24687]





[25280]



[24654]




[23026]



[23494]





[23928]








[26970]





[24485]






[26794]



[25386]



[27307]



[22874]





[21918]



[25398]



[23239]



[24418]




[24592 25690]



[23269]





[26209]



[26095]





Item_Unit_Cost_Base






[25249]



[26786]



[25347 25722]






[25459]



[26461]





[23790]


6BUPDATES


22BNew Views

























OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011







[23026]



[23494]





[23928]








[26970]





[24485]






[26794]



[25386]



[27307]



[22874]





[21918]



[25398]



[23239]



[24418]




[24592 25690]



[23269]





[26209]



[26095]





Item_Unit_Cost_Base






[25249]



[26786]



[25347 25722]






[25459]



[26461]





[23790]


6BUPDATES


22BNew Views

























OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011









[26794]



[25386]



[27307]



[22874]





[21918]



[25398]



[23239]



[24418]




[24592 25690]



[23269]





[26209]



[26095]





Item_Unit_Cost_Base






[25249]



[26786]



[25347 25722]






[25459]



[26461]





[23790]


6BUPDATES


22BNew Views

























OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011







[24592 25690]



[23269]





[26209]



[26095]





Item_Unit_Cost_Base






[25249]



[26786]



[25347 25722]






[25459]



[26461]





[23790]


6BUPDATES


22BNew Views

























OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011









[25459]



[26461]





[23790]


6BUPDATES


22BNew Views

























OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011





6BUPDATES


22BNew Views

























OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011



















OE_Lines_Essentials
























AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011






















AP_Invoice_Aging









23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011











23BModified Views











FA_Assets














EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011








EAM_Work_Orders





Asset_Failure_Code


Asset_Failure_Date



EAM_WO_Cost_Details






GL_Foreign_Je_Lines


GL_Funds_Available







GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011





GL_Summary_Accounts




GL_All_Balances

GL_All_Budgets


GL_All_Je_Lines




GL_Balances



GL_Budgets


GL_Foreign_Balances

GL_Foreign_Je_Lines


GL_Funds_Available






GL_Org_Balances


GL_Org_Budgets








GL_Stat_Balances


GL_Stat_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011






GL_Org_Balances


GL_Org_Budgets

GL_Summary_Balances


GL_Summary_Budgets



GL_All_Balances

GL_All_Budgets


GL_Org_Balances

GL_Org_Budgets







GL_Stat_Balances

GL_Stat_Budgets

GL_Summary_Balances

GL_Summary_Budgets





































GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011





























GL_Je_SLA_PO_Encumb




GMS_Funding_Details





HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011







HR_AP_1099_Vendors


HR_Emp_Assign_Hist


HR_Person_Hist




INV_Items




Source_Project_Name




To_Project_Name

To_Project_Number








INV_Lot_Details

INV_Onhand_Rollup


INV_Stock_Locators






OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011





OE_Orders


OE_Pick_Slips














GMD_Qc_Results


GMD_Qc_WIP_Samples



PB_Agreements











PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011







PO_PO_Lines


PO_Invoices


Release_Date

Release_Number







PO_All_Shipments


PO_PO_Shipments


PO_Rfq_Details





AR_Margins



24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011





24BNew Answers
















OE_Lines_Essentials

























AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011

















AP_Invoice_Aging






AR_Margins



25BModified Answers





















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011















































GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011
















GL_Journal_Entries













period and vendor


account































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011


































































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011






































































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011













































































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011























































for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011

























for a period










































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011











































































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011























































PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011

























PO_PO_Lines


PO_Receipts


























AR_Collectors

























































October 19 2011




























AR_Collectors

























































October 19 2011























































October 19 2011


























October 19 2011




Documents

Release Notes NoetixViews 6.1 for Oracle E-Business Suitesupport.noetix.com/docs/707/610/NoetixViews6.1.0forOracleEBusiness... · Noetix Corporation 1 support.noetix.com Release Notes