APPLICATION_SAPPLICATION_NAME PAY Payroll SQLAP Payables PER Human Resources FV Federal Financials FV Federal Financials SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials PAY Payroll PAY Payroll PER Human Resources PER Human Resources JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials GHR US Federal Human Resources GMI Process Manufacturing Inventory INV Inventory INV Inventory EAA SEM Exchange (obsolete) OFA Assets OFA Assets OFA Assets OFA Assets PA Projects JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables AR Receivables AR Receivables FV Federal Financials BOM Bills of Material

PA Projects PA Projects PA Projects PA Projects PA Projects PA Projects PA Projects PER Human Resources PER Human Resources IGS Student System IGS Student System AR Receivables SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger OFA Assets SQLGL General Ledger GMF Process Manufacturing Financials AX Global Accounting Engine AX Global Accounting Engine GMF Process Manufacturing Financials OFA Assets PSB Public Sector Budgeting AR Receivables INV Inventory AR Receivables GMF Process Manufacturing Financials SQLAP Payables QP Advanced Pricing PO Purchasing PO Purchasing PO Purchasing GMF Process Manufacturing Financials OE Order Entry FND Application Object Library BEN Advanced Benefits BEN Advanced Benefits BEN Advanced Benefits BEN Advanced Benefits BEN Advanced Benefits BEN Advanced Benefits BEN Advanced Benefits BEN Advanced Benefits BEN Advanced Benefits GMF Process Manufacturing Financials WSH Shipping Execution

OFA Assets OFA Assets OFA Assets OFA Assets AR Receivables PAY Payroll AR Receivables XTR Treasury XTR Treasury XTR Treasury XTR Treasury XTR Treasury XTR Treasury XTR Treasury XTR Treasury IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System PAY Payroll PAY Payroll IGS Student System IGS Student System IGS Student System PER Human Resources PER Human Resources AR Receivables AR Receivables AR Receivables AR Receivables AR Receivables AR Receivables PSA Public Sector Financials AR Receivables AR Receivables AR Receivables AR Receivables AR Receivables AR Receivables AR Receivables OE Order Entry ONT Order Management QP Advanced Pricing PA Projects PA Projects PQP Public Sector Payroll BOM Bills of Material BOM Bills of Material BOM Bills of Material BOM Bills of Material SQLGL General Ledger

PSB Public Sector Budgeting PN Property Manager PN Property Manager PN Property Manager AR Receivables BOM Bills of Material PER Human Resources IGS Student System IGS Student System PN Property Manager OFA Assets PN Property Manager PAY Payroll XLA Subledger Accounting IGS Student System IGS Student System AR Receivables IGS Student System IGS Student System JL Latin America Localizations FV Federal Financials PSP Labor Distribution JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations SQLAP Payables JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations ZX E-Business Tax JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations SQLAP Payables PAY Payroll WIP Work in Process IGS Student System OFA Assets OFA Assets OFA Assets OFA Assets

OFA Assets OFA Assets CUA Capital Resource Logistics - Assets OFA Assets OFA Assets OFA Assets OFA Assets OFA Assets OFA Assets OFA Assets OFA Assets OFA Assets OFA Assets OFA Assets OFA Assets OFA Assets FV Federal Financials IGS Student System PER Human Resources PER Human Resources CUN Network Logistics - NATS (obsolete) CSE Asset Tracking CUN Network Logistics - NATS (obsolete) CUN Network Logistics - NATS (obsolete) CUN Network Logistics - NATS (obsolete) OTA Learning Management PAY Payroll BOM Bills of Material PAY Payroll ONT Order Management BEN Advanced Benefits PAY Payroll BEN Advanced Benefits AR Receivables BEN Advanced Benefits BEN Advanced Benefits BEN Advanced Benefits GMA Process Manufacturing Systems FND Application Object Library BEN Advanced Benefits BEN Advanced Benefits BEN Advanced Benefits BEN Advanced Benefits SQLAP Payables JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations

JA Asia/Pacific Localizations JE European Localizations SQLAP Payables SQLAP Payables SQLAP Payables AR Receivables PA Projects PA Projects PA Projects PA Projects AR Receivables SQLAP Payables CE Cash Management CE Cash Management SQLAP Payables AR Receivables AR Receivables AR Receivables SQLGL General Ledger AR Receivables IGS Student System IGS Student System VEH Automotive Integration Kit (Obsolete) VEH Automotive Integration Kit (Obsolete) VEH Automotive Integration Kit (Obsolete) BOM Bills of Material SQLGL General Ledger SQLGL General Ledger GMS Grants Accounting IGS Student System BOM Bills of Material BOM Bills of Material IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International WSH Shipping Execution WSH Shipping Execution PO Purchasing AR Receivables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables AR Receivables AR Receivables CE Cash Management

SQLAP Payables SQLAP Payables GME Process Manufacturing Process ExecutionGME Process Manufacturing Process ExecutionIGS Student System IGS Student System IGS Student System IGS Student System GHR US Federal Human Resources GME Process Manufacturing Process ExecutionGME Process Manufacturing Process ExecutionGME Process Manufacturing Process ExecutionGME Process Manufacturing Process ExecutionCE Cash Management JE European Localizations SQLAP Payables SQLAP Payables JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations BEN Advanced Benefits BEN Advanced Benefits BEN Advanced Benefits BEN Advanced Benefits BEN Advanced Benefits BEN Advanced Benefits WSH Shipping Execution CUN Network Logistics - NATS (obsolete) WSH Shipping Execution CSE Asset Tracking BOM Bills of Material BOM Bills of Material BOM Bills of Material BOM Bills of Material BOM Bills of Material BOM Bills of Material BOM Bills of Material CRP Capacity SQLAP Payables IGS Student System AR Receivables AR Receivables GML Process Manufacturing Logistics SQLAP Payables AR Receivables AR Receivables AR Receivables AR Receivables

BOM Bills of Material PO Purchasing OFA Assets JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations SQLAP Payables JL Latin America Localizations SQLAP Payables JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations AR Receivables AR Receivables JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations AR Receivables JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations AR Receivables AR Receivables JL Latin America Localizations JL Latin America Localizations GMP Process Manufacturing Process Planning SQLGL General Ledger PSB Public Sector Budgeting FV Federal Financials FV Federal Financials FV Federal Financials PSB Public Sector Budgeting PSB Public Sector Budgeting SQLGL General Ledger PSB Public Sector Budgeting SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger OFA Assets PSB Public Sector Budgeting PSB Public Sector Budgeting PSB Public Sector Budgeting PSB Public Sector Budgeting SQLGL General Ledger

FV Federal Financials OTA Learning Management OTA Learning Management OFA Assets SQLGL General Ledger AD Applications DBA AD Applications DBA AD Applications DBA IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System PA Projects PA Projects PAY Payroll PO Purchasing PO Purchasing PAY Payroll IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International BEN Advanced Benefits BEN Advanced Benefits PER Human Resources PER Human Resources PER Human Resources PER Human Resources PER Human Resources IGI Public Sector Financials International IGI Public Sector Financials International FND Application Object Library FND Application Object Library GHR US Federal Human Resources GHR US Federal Human Resources GHR US Federal Human Resources GHR US Federal Human Resources GHR US Federal Human Resources GHR US Federal Human Resources PAY Payroll CS Service PO Purchasing IPA Capital Resource Logistics - Projects IGS Student System OFA Assets

IGS Student System AR Receivables AR Receivables ONT Order Management OE Order Entry ONT Order Management PO Purchasing PO Purchasing OFA Assets CE Cash Management XTR Treasury FV Federal Financials SQLAP Payables OFA Assets JA Asia/Pacific Localizations GMD Process Manufacturing Product DevelopmGMD Process Manufacturing Product DevelopmGMD Process Manufacturing Product DevelopmJMF Supply Chain Localizations JMF Supply Chain Localizations SQLGL General Ledger SQLAP Payables SQLAP Payables PAY Payroll JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations SQLAP Payables ZX E-Business Tax JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations ZX E-Business Tax PAY Payroll OE Order Entry AR Receivables AR Receivables AR Receivables PA Projects FUN Financials Common Modules IGS Student System EC e-Commerce Gateway PAY Payroll PA Projects EAA SEM Exchange (obsolete) QA Quality QA Quality AR Receivables QA Quality

QA Quality QA Quality AR Receivables AR Receivables IEX Collections IEX Collections AR Receivables AR Receivables JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations SQLAP Payables SQLAP Payables JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations ZX E-Business Tax JL Latin America Localizations JL Latin America Localizations ZX E-Business Tax JL Latin America Localizations JL Latin America Localizations SQLGL General Ledger SQLGL General Ledger IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International WSH Shipping Execution WSH Shipping Execution JA Asia/Pacific Localizations CN Incentive Compensation CN Incentive Compensation CN Incentive Compensation CN Incentive Compensation CN Incentive Compensation CN Incentive Compensation CN Incentive Compensation AR Receivables IGC Contract Commitment IGC Contract Commitment RLM Release Management

PA Projects ONT Order Management OE Order Entry PER Human Resources PAY Payroll PAY Payroll QA Quality BOM Bills of Material GR Process Manufacturing Regulatory ManaBOM Bills of Material BOM Bills of Material SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger WMS Warehouse Management SQLGL General Ledger PSB Public Sector Budgeting OFA Assets OFA Assets OFA Assets OFA Assets SQLGL General Ledger SQLGL General Ledger JG Regional Localizations IGC Contract Commitment IGC Contract Commitment IGC Contract Commitment IGC Contract Commitment IGC Contract Commitment IGC Contract Commitment IGC Contract Commitment IGC Contract Commitment OKC Contracts Core OKC Contracts Core PO Purchasing PAY Payroll IGS Student System GMI Process Manufacturing Inventory OFA Assets JL Latin America Localizations JL Latin America Localizations IGS Student System IGS Student System OFA Assets OFA Assets OFA Assets OFA Assets BOM Bills of Material GMF Process Manufacturing Financials PAY Payroll OFA Assets OFA Assets BOM Bills of Material

GML Process Manufacturing Logistics GMI Process Manufacturing Inventory PO Purchasing PO Purchasing SQLAP Payables PSP Labor Distribution PSP Labor Distribution IPA Capital Resource Logistics - Projects CSP Spares Management SQLAP Payables CSE Asset Tracking XLA Subledger Accounting JE European Localizations SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables AR Receivables SQLAP Payables ONT Order Management ONT Order Management ONT Order Management PAY Payroll PAY Payroll PA Projects ONT Order Management AR Receivables JA Asia/Pacific Localizations AR Receivables FND Application Object Library PER Human Resources JG Regional Localizations JG Regional Localizations AR Receivables AX Global Accounting Engine AX Global Accounting Engine JG Regional Localizations JG Regional Localizations JG Regional Localizations AR Receivables AR Receivables AR Receivables CSI Install Base INV Inventory INV Inventory INV Inventory CS Service CSI Install Base AR Receivables AR Receivables AR Receivables AR Receivables CS Service CS Service

CSI Install Base AR Receivables AX Global Accounting Engine AX Global Accounting Engine GMD Process Manufacturing Product DevelopmAR Receivables ZX E-Business Tax GMI Process Manufacturing Inventory GMI Process Manufacturing Inventory GMI Process Manufacturing Inventory GMI Process Manufacturing Inventory INV Inventory INV Inventory INV Inventory INV Inventory INV Inventory INV Inventory INV Inventory JE European Localizations SQLAP Payables JE European Localizations JG Regional Localizations JG Regional Localizations AR Receivables GMI Process Manufacturing Inventory AX Global Accounting Engine AX Global Accounting Engine AX Global Accounting Engine AX Global Accounting Engine AX Global Accounting Engine AX Global Accounting Engine AX Global Accounting Engine AX Global Accounting Engine PER Human Resources GMI Process Manufacturing Inventory SQLGL General Ledger XTR Treasury AD Applications DBA AD Applications DBA OFA Assets PAY Payroll IGS Student System IGS Student System JA Asia/Pacific Localizations JA Asia/Pacific Localizations GMI Process Manufacturing Inventory PAY Payroll PAY Payroll PAY Payroll PSP Labor Distribution ONT Order Management JE European Localizations AR Receivables PO Purchasing

SQLGL General Ledger SQLGL General Ledger IGS Student System BOM Bills of Material BOM Bills of Material INV Inventory OFA Assets PA Projects INV Inventory FV Federal Financials RLA Release Management Integration Kit (ObRLM Release Management RLA Release Management Integration Kit (ObBOM Bills of Material BOM Bills of Material PAY Payroll AR Receivables AR Receivables CSD Depot Repair OFA Assets OFA Assets OFA Assets CUA Capital Resource Logistics - Assets OFA Assets OFA Assets CUA Capital Resource Logistics - Assets OE Order Entry SQLGL General Ledger PSB Public Sector Budgeting PSB Public Sector Budgeting PSB Public Sector Budgeting BOM Bills of Material PN Property Manager GMF Process Manufacturing Financials GMF Process Manufacturing Financials GMF Process Manufacturing Financials GMF Process Manufacturing Financials GMF Process Manufacturing Financials GMF Process Manufacturing Financials GMF Process Manufacturing Financials OFA Assets FV Federal Financials GR Process Manufacturing Regulatory ManaGR Process Manufacturing Regulatory ManaAR Receivables OE Order Entry QP Advanced Pricing SQLAP Payables SQLAP Payables WIP Work in Process WIP Work in Process WIP Work in Process WIP Work in Process WIP Work in Process

WIP Work in Process WIP Work in Process PAY Payroll AR Receivables PSP Labor Distribution GMF Process Manufacturing Financials PSB Public Sector Budgeting SQLAP Payables GR Process Manufacturing Regulatory ManaGR Process Manufacturing Regulatory ManaGR Process Manufacturing Regulatory ManaGR Process Manufacturing Regulatory ManaSQLAP Payables SQLAP Payables OFA Assets FV Federal Financials AR Receivables AR Receivables AR Receivables AR Receivables AR Receivables IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International AR Receivables AR Receivables PAY Payroll PAY Payroll JA Asia/Pacific Localizations PAY Payroll PAY Payroll ZX E-Business Tax EDR E-Records BOM Bills of Material BOM Bills of Material EAM Enterprise Asset Management BOM Bills of Material GMI Process Manufacturing Inventory JG Regional Localizations JG Regional Localizations JG Regional Localizations JG Regional Localizations JG Regional Localizations FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials PER Human Resources PER Human Resources PER Human Resources PER Human Resources PER Human Resources

PER Human Resources PER Human Resources PER Human Resources PQH Public Sector HR PQH Public Sector HR XTR Treasury XTR Treasury PAY Payroll PA Projects PAY Payroll PSP Labor Distribution IGS Student System PAY Payroll PAY Payroll BOM Bills of Material BOM Bills of Material BOM Bills of Material BOM Bills of Material BEN Advanced Benefits PA Projects PA Projects PA Projects PAY Payroll PAY Payroll PER Human Resources PER Human Resources PAY Payroll PER Human Resources PSP Labor Distribution SQLAP Payables PAY Payroll PAY Payroll WIP Work in Process PAY Payroll PAY Payroll PN Property Manager SQLAP Payables PER Human Resources PN Property Manager PER Human Resources PER Human Resources PER Human Resources PER Human Resources PER Human Resources SQLGL General Ledger SQLGL General Ledger PO Purchasing PSP Labor Distribution PSP Labor Distribution PSP Labor Distribution PSP Labor Distribution SQLGL General Ledger PAY Payroll PAY Payroll

ENG Engineering ENG Engineering ENG Engineering ENG Engineering ENG Engineering ENG Engineering IGS Student System IGS Student System IGS Student System BEN Advanced Benefits BEN Advanced Benefits BEN Advanced Benefits BEN Advanced Benefits BEN Advanced Benefits BEN Advanced Benefits AR Receivables JE European Localizations JE European Localizations AR Receivables AR Receivables BOM Bills of Material BOM Bills of Material BOM Bills of Material SQLGL General Ledger GR Process Manufacturing Regulatory ManaGR Process Manufacturing Regulatory ManaOE Order Entry PO Purchasing AR Receivables PA Projects IGS Student System IGS Student System IGS Student System IGS Student System BEN Advanced Benefits PQP Public Sector Payroll FV Federal Financials JA Asia/Pacific Localizations AR Receivables SQLGL General Ledger PO Purchasing PA Projects PA Projects PA Projects PA Projects PA Projects SQLAP Payables SQLAP Payables WIP Work in Process PA Projects PA Projects SQLAP Payables OFA Assets INV Inventory

CS Service IGS Student System ONT Order Management ONT Order Management IGS Student System GR Process Manufacturing Regulatory ManaGR Process Manufacturing Regulatory ManaCUA Capital Resource Logistics - Assets IGS Student System FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials MST Transportation Planning IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System GR Process Manufacturing Regulatory ManaGR Process Manufacturing Regulatory ManaGR Process Manufacturing Regulatory ManaAX Global Accounting Engine SQLAP Payables OFA Assets MRP Master Scheduling/MRP PO Purchasing JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations JL Latin America Localizations BOM Bills of Material BOM Bills of Material PSB Public Sector Budgeting FLM Flow Manufacturing FLM Flow Manufacturing JA Asia/Pacific Localizations CE Cash Management JA Asia/Pacific Localizations INV Inventory SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger

SQLGL General Ledger SQLAP Payables SQLAP Payables SQLAP Payables JA Asia/Pacific Localizations OFA Assets OFA Assets OFA Assets OFA Assets OFA Assets OFA Assets OFA Assets OFA Assets AR Receivables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables AR Receivables INV Inventory OTA Learning Management AR Receivables PER Human Resources JE European Localizations JE European Localizations JE European Localizations PER Human Resources PER Human Resources AR Receivables JE European Localizations PAY Payroll PER Human Resources PAY Payroll PER Human Resources PER Human Resources PER Human Resources PER Human Resources PER Human Resources PER Human Resources PER Human Resources PER Human Resources OFA Assets FND Application Object Library FND Application Object Library FND Application Object Library PAY Payroll FV Federal Financials IGS Student System PSA Public Sector Financials PN Property Manager

PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll GMF Process Manufacturing Financials GMF Process Manufacturing Financials GMF Process Manufacturing Financials GMS Grants Accounting SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger JG Regional Localizations JL Latin America Localizations JG Regional Localizations JG Regional Localizations PA Projects PA Projects IPA Capital Resource Logistics - Projects PA Projects PA Projects PER Human Resources PER Human Resources PER Human Resources PAY Payroll SQLAP Payables PA Projects IGF Financial Aid BEN Advanced Benefits PER Human Resources JE European Localizations AR Receivables SQLAP Payables JE European Localizations SQLAP Payables JE European Localizations SQLAP Payables SQLAP Payables JE European Localizations SQLAP Payables JE European Localizations JE European Localizations GMS Grants Accounting GMS Grants Accounting GMS Grants Accounting GMS Grants Accounting IGS Student System IGS Student System IGS Student System JE European Localizations JE European Localizations JE European Localizations JE European Localizations

JE European Localizations JE European Localizations JE European Localizations JE European Localizations PAY Payroll PAY Payroll PAY Payroll BEN Advanced Benefits BEN Advanced Benefits PER Human Resources GR Process Manufacturing Regulatory ManaGR Process Manufacturing Regulatory ManaGR Process Manufacturing Regulatory ManaPER Human Resources PER Human Resources CUA Capital Resource Logistics - Assets AR Receivables SQLGL General Ledger FV Federal Financials OE Order Entry ONT Order Management JE European Localizations JE European Localizations JE European Localizations PER Human Resources SQLAP Payables JE European Localizations SQLAP Payables AR Receivables OFA Assets IGI Public Sector Financials International IGI Public Sector Financials International IGW Grants Proposal IGW Grants Proposal IGW Grants Proposal IGW Grants Proposal IGW Grants Proposal IGW Grants Proposal IGW Grants Proposal IGW Grants Proposal IGW Grants Proposal IGW Grants Proposal IGW Grants Proposal IGW Grants Proposal IGW Grants Proposal IGW Grants Proposal IGW Grants Proposal IGW Grants Proposal IGW Grants Proposal IGW Grants Proposal IGW Grants Proposal IGW Grants Proposal IGW Grants Proposal PA Projects

JL Latin America Localizations FV Federal Financials FV Federal Financials FV Federal Financials PAY Payroll PAY Payroll PER Human Resources PAY Payroll PAY Payroll PAY Payroll PAY Payroll JL Latin America Localizations PAY Payroll OFA Assets WSH Shipping Execution IGI Public Sector Financials International FV Federal Financials PA Projects CSE Asset Tracking AR Receivables ONT Order Management IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System SQLGL General Ledger INV Inventory GMD Process Manufacturing Product DevelopmJA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations AR Receivables

JA Asia/Pacific Localizations JA Asia/Pacific Localizations AR Receivables JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations CN Incentive Compensation IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International JL Latin America Localizations IGS Student System IGS Student System IGS Student System PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll IGS Student System IGS Student System IGS Student System CSI Install Base IGI Public Sector Financials International IGS Student System OFA Assets OFA Assets

AR Receivables INV Inventory XTR Treasury XTR Treasury XTR Treasury SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger FUN Financials Common Modules FUN Financials Common Modules JG Regional Localizations PA Projects PA Projects EC e-Commerce Gateway CSE Asset Tracking PA Projects CSE Asset Tracking IGS Student System AR Receivables ONT Order Management PO Purchasing PO Purchasing IGS Student System IGS Student System ZX E-Business Tax SQLAP Payables BOM Bills of Material BOM Bills of Material BOM Bills of Material IGS Student System IGS Student System SQLAP Payables IGS Student System IGS Student System GMI Process Manufacturing Inventory BOM Bills of Material INV Inventory GMI Process Manufacturing Inventory GMI Process Manufacturing Inventory INV Inventory INV Inventory BOM Bills of Material BOM Bills of Material BOM Bills of Material BOM Bills of Material BOM Bills of Material GMI Process Manufacturing Inventory GMI Process Manufacturing Inventory BOM Bills of Material GMF Process Manufacturing Financials GMI Process Manufacturing Inventory BOM Bills of Material BOM Bills of Material BOM Bills of Material

OFA Assets PAY Payroll JE European Localizations SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables PA Projects PA Projects PA Projects SQLAP Payables SQLAP Payables PO Purchasing PO Purchasing FV Federal Financials AR Receivables AR Receivables FV Federal Financials FV Federal Financials AR Receivables AR Receivables AR Receivables FV Federal Financials AR Receivables SQLAP Payables PA Projects FV Federal Financials BOM Bills of Material SQLAP Payables AR Receivables PAY Payroll PAY Payroll PAY Payroll JE European Localizations JE European Localizations JE European Localizations AR Receivables SQLAP Payables AR Receivables SQLAP Payables JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations AR Receivables AR Receivables JE European Localizations JE European Localizations JE European Localizations JE European Localizations GMF Process Manufacturing Financials

BOM Bills of Material PO Purchasing GR Process Manufacturing Regulatory ManaGR Process Manufacturing Regulatory ManaPO Purchasing PMI Process Manufacturing Intelligence GMI Process Manufacturing Inventory BOM Bills of Material BOM Bills of Material INV Inventory INV Inventory INV Inventory INV Inventory INV Inventory INV Inventory INV Inventory INV Inventory INV Inventory INV Inventory INV Inventory INV Inventory GMD Process Manufacturing Product DevelopmGMD Process Manufacturing Product DevelopmGML Process Manufacturing Logistics PAY Payroll SQLAP Payables OFA Assets OFA Assets OFA Assets OFA Assets SQLAP Payables SQLAP Payables PA Projects WIP Work in Process PER Human Resources WIP Work in Process JG Regional Localizations SQLGL General Ledger AX Global Accounting Engine AR Receivables SQLGL General Ledger OFA Assets CUA Capital Resource Logistics - Assets SQLGL General Ledger JA Asia/Pacific Localizations AR Receivables SQLAP Payables SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger JE European Localizations PAY Payroll

PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll AR Receivables SQLAP Payables AR Receivables JA Asia/Pacific Localizations JA Asia/Pacific Localizations PER Human Resources PER Human Resources PA Projects PA Projects PA Projects PA Projects PSP Labor Distribution PSP Labor Distribution PSP Labor Distribution IGS Student System IGS Student System PAY Payroll PAY Payroll MRP Master Scheduling/MRP JL Latin America Localizations BOM Bills of Material OTA Learning Management PN Property Manager OFA Assets PER Human Resources PER Human Resources PAY Payroll GMF Process Manufacturing Financials SQLGL General Ledger SQLAP Payables AR Receivables BEN Advanced Benefits ONT Order Management PA Projects PAY Payroll PAY Payroll AR Receivables OKC Contracts Core AR Receivables IGS Student System PAY Payroll AR Receivables AR Receivables

JE European Localizations PO Purchasing GHR US Federal Human Resources INV Inventory INV Inventory AR Receivables GR Process Manufacturing Regulatory ManaGMI Process Manufacturing Inventory GMI Process Manufacturing Inventory GMI Process Manufacturing Inventory GMI Process Manufacturing Inventory INV Inventory PAY Payroll SQLAP Payables SQLAP Payables AR Receivables AR Receivables GMP Process Manufacturing Process Planning GMP Process Manufacturing Process Planning GMP Process Manufacturing Process Planning GMP Process Manufacturing Process Planning WSH Shipping Execution WSH Shipping Execution PA Projects PA Projects PA Projects PAY Payroll BOM Bills of Material BOM Bills of Material OFA Assets OFA Assets OFA Assets OFA Assets OFA Assets CUA Capital Resource Logistics - Assets OFA Assets OFA Assets SQLGL General Ledger GHR US Federal Human Resources GHR US Federal Human Resources GHR US Federal Human Resources GHR US Federal Human Resources OFA Assets OFA Assets OFA Assets OFA Assets CUA Capital Resource Logistics - Assets CS Service PSP Labor Distribution GHR US Federal Human Resources GHR US Federal Human Resources GHR US Federal Human Resources GHR US Federal Human Resources OFA Assets

OFA Assets CS Service OFA Assets OFA Assets OFA Assets GHR US Federal Human Resources GHR US Federal Human Resources GHR US Federal Human Resources GHR US Federal Human Resources GHR US Federal Human Resources GHR US Federal Human Resources GHR US Federal Human Resources GHR US Federal Human Resources GHR US Federal Human Resources GHR US Federal Human Resources GHR US Federal Human Resources GHR US Federal Human Resources OFA Assets WSH Shipping Execution WSH Shipping Execution GR Process Manufacturing Regulatory ManaMST Transportation Planning MRP Master Scheduling/MRP MST Transportation Planning MST Transportation Planning SQLGL General Ledger SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables PO Purchasing GMP Process Manufacturing Process Planning INV Inventory INV Inventory GME Process Manufacturing Process ExecutionGME Process Manufacturing Process ExecutionINV Inventory INV Inventory EAM Enterprise Asset Management SSP SSP JL Latin America Localizations JL Latin America Localizations JL Latin America Localizations PN Property Manager INV Inventory IGS Student System IGS Student System AR Receivables SQLAP Payables PA Projects PA Projects IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International

IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International QP Advanced Pricing PN Property Manager IGS Student System PN Property Manager CN Incentive Compensation INV Inventory WIP Work in Process INV Inventory INV Inventory AK Common Modules-AK IGI Public Sector Financials International PAY Payroll PAY Payroll PAY Payroll PAY Payroll RLM Release Management SQLAP Payables SQLAP Payables SQLAP Payables CUN Network Logistics - NATS (obsolete) CUN Network Logistics - NATS (obsolete) PER Human Resources PER Human Resources PAY Payroll SQLAP Payables PO Purchasing PO Purchasing PER Human Resources SQLGL General Ledger OFA Assets PA Projects IGS Student System IGS Student System PN Property Manager JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations AR Receivables PQH Public Sector HR PQH Public Sector HR PQH Public Sector HR GHR US Federal Human Resources PQH Public Sector HR IGS Student System XNB Oracle Telecommunications Billing IntegrXNB Oracle Telecommunications Billing IntegrXNB Oracle Telecommunications Billing Integr

XNB Oracle Telecommunications Billing IntegrXNB Oracle Telecommunications Billing IntegrXNB Oracle Telecommunications Billing IntegrXNB Oracle Telecommunications Billing IntegrXNB Oracle Telecommunications Billing IntegrXNB Oracle Telecommunications Billing IntegrXNB Oracle Telecommunications Billing IntegrXNB Oracle Telecommunications Billing IntegrXNB Oracle Telecommunications Billing IntegrXNB Oracle Telecommunications Billing IntegrXNB Oracle Telecommunications Billing IntegrXNB Oracle Telecommunications Billing IntegrCSE Asset Tracking ONT Order Management GML Process Manufacturing Logistics GMF Process Manufacturing Financials GMF Process Manufacturing Financials PER Human Resources PER Human Resources PER Human Resources PER Human Resources PER Human Resources JA Asia/Pacific Localizations HXC Time and Labor Engine HXC Time and Labor Engine IGS Student System IGS Student System IGS Student System IGS Student System CE Cash Management AR Receivables AR Receivables AR Receivables PO Purchasing IGS Student System BOM Bills of Material WSH Shipping Execution AR Receivables SQLAP Payables PO Purchasing PO Purchasing OE Order Entry OE Order Entry SSP SSP ASO Order Capture ASO Order Capture OE Order Entry OE Order Entry ONT Order Management QP Advanced Pricing OE Order Entry QP Advanced Pricing OE Order Entry ONT Order Management

ONT Order Management GML Process Manufacturing Logistics OE Order Entry MRP Master Scheduling/MRP ONT Order Management OE Order Entry ONT Order Management OE Order Entry OE Order Entry AR Receivables ONT Order Management ONT Order Management OE Order Entry OE Order Entry ONT Order Management PSP Labor Distribution AX Global Accounting Engine AX Global Accounting Engine GR Process Manufacturing Regulatory ManaPSP Labor Distribution PA Projects PER Human Resources PA Projects INV Inventory PSP Labor Distribution PA Projects AX Global Accounting Engine AX Global Accounting Engine INV Inventory IGS Student System SQLGL General Ledger CE Cash Management AR Receivables JL Latin America Localizations AR Receivables OE Order Entry ONT Order Management PAY Payroll PJM Project Manufacturing PJM Project Manufacturing PJM Project Manufacturing PO Purchasing BOM Bills of Material PO Purchasing PER Human Resources PER Human Resources PER Human Resources PER Human Resources PER Human Resources PER Human Resources PER Human Resources PAY Payroll PAY Payroll PAY Payroll

INV Inventory JA Asia/Pacific Localizations JA Asia/Pacific Localizations GML Process Manufacturing Logistics GML Process Manufacturing Logistics PA Projects PA Projects PA Projects PA Projects CSE Asset Tracking IPA Capital Resource Logistics - Projects PA Projects PSA Public Sector Financials PSA Public Sector Financials PSA Public Sector Financials PSA Public Sector Financials PSA Public Sector Financials PSA Public Sector Financials PSA Public Sector Financials PSP Labor Distribution FV Federal Financials FV Federal Financials FV Federal Financials WSH Shipping Execution WSH Shipping Execution CSP Spares Management PSB Public Sector Budgeting OFA Assets OFA Assets IGS Student System IGS Student System AR Receivables AR Receivables PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll SQLAP Payables SQLAP Payables SQLAP Payables JG Regional Localizations JG Regional Localizations SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables ZX E-Business Tax ZX E-Business Tax SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables

SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables FV Federal Financials ONT Order Management PAY Payroll SQLAP Payables PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll SQLAP Payables XTR Treasury PAY Payroll FV Federal Financials SQLAP Payables PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll

PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll CN Incentive Compensation CN Incentive Compensation CN Incentive Compensation PAY Payroll OE Order Entry OE Order Entry WSM Shop Floor Management SQLAP Payables BOM Bills of Material BOM Bills of Material INV Inventory BOM Bills of Material BOM Bills of Material BOM Bills of Material BOM Bills of Material AR Receivables BOM Bills of Material BOM Bills of Material BOM Bills of Material BOM Bills of Material BOM Bills of Material BOM Bills of Material IGS Student System GR Process Manufacturing Regulatory ManaGR Process Manufacturing Regulatory ManaGR Process Manufacturing Regulatory ManaGR Process Manufacturing Regulatory ManaGMI Process Manufacturing Inventory GMI Process Manufacturing Inventory INV Inventory INV Inventory INV Inventory INV Inventory INV Inventory INV Inventory INV Inventory WSH Shipping Execution GMI Process Manufacturing Inventory WSH Shipping Execution CSP Spares Management IPA Capital Resource Logistics - Projects OTA Learning Management MRP Master Scheduling/MRP GME Process Manufacturing Process ExecutionINV Inventory

MRP Master Scheduling/MRP MRP Master Scheduling/MRP SQLAP Payables JE European Localizations SQLAP Payables SQLAP Payables JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations MST Transportation Planning PSB Public Sector Budgeting PSB Public Sector Budgeting PAY Payroll PAY Payroll JE European Localizations SQLAP Payables JE European Localizations AR Receivables AR Receivables JE European Localizations SQLAP Payables JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations SQLAP Payables JE European Localizations JE European Localizations JE European Localizations PSB Public Sector Budgeting PER Human Resources PSB Public Sector Budgeting XTR Treasury XTR Treasury XTR Treasury XTR Treasury XTR Treasury XTR Treasury XTR Treasury XTR Treasury XTR Treasury XTR Treasury XTR Treasury XTR Treasury XTR Treasury XTR Treasury XTR Treasury XTR Treasury XTR Treasury XTR Treasury PSB Public Sector Budgeting

SQLAP Payables CUA Capital Resource Logistics - Assets PSP Labor Distribution SQLAP Payables SQLAP Payables AR Receivables SQLAP Payables AR Receivables PA Projects PA Projects SQLAP Payables SQLAP Payables SQLAP Payables AR Receivables OFA Assets OE Order Entry QP Advanced Pricing QP Advanced Pricing QP Advanced Pricing OE Order Entry QP Advanced Pricing GR Process Manufacturing Regulatory ManaAR Receivables GR Process Manufacturing Regulatory ManaAR Receivables CSP Spares Management SQLAP Payables INV Inventory AR Receivables PO Purchasing PO Purchasing AR Receivables PO Purchasing GR Process Manufacturing Regulatory ManaGR Process Manufacturing Regulatory ManaGR Process Manufacturing Regulatory ManaAR Receivables GR Process Manufacturing Regulatory ManaAR Receivables AR Receivables AR Receivables AR Receivables FND Application Object Library INV Inventory PO Purchasing PO Purchasing PO Purchasing CHV Supplier Scheduling PO Purchasing PO Purchasing PO Purchasing PO Purchasing PO Purchasing PO Purchasing

CHV Supplier Scheduling PO Purchasing EAA SEM Exchange (obsolete) OE Order Entry IGS Student System IGS Student System PA Projects BEN Advanced Benefits PA Projects IGS Student System JE European Localizations PA Projects FV Federal Financials ONT Order Management SQLAP Payables IGS Student System IGS Student System IGS Student System IGS Student System GR Process Manufacturing Regulatory ManaGR Process Manufacturing Regulatory ManaGME Process Manufacturing Process ExecutionGMD Process Manufacturing Product DevelopmOFA Assets WIP Work in Process OKS Service Contracts OKS Service Contracts GML Process Manufacturing Logistics CE Cash Management IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System WSH Shipping Execution WSH Shipping Execution IGS Student System IGS Student System IGS Student System IGS Student System PA Projects PA Projects PA Projects PA Projects PA Projects PA Projects PA Projects IPA Capital Resource Logistics - Projects PJM Project Manufacturing PJM Project Manufacturing

PJM Project Manufacturing PA Projects PA Projects AR Receivables PA Projects PA Projects FV Federal Financials FV Federal Financials GR Process Manufacturing Regulatory ManaOFA Assets OFA Assets PAY Payroll PO Purchasing PO Purchasing PO Purchasing PO Purchasing PO Purchasing PO Purchasing PO Purchasing JA Asia/Pacific Localizations PO Purchasing PO Purchasing JA Asia/Pacific Localizations PO Purchasing JL Latin America Localizations PO Purchasing INV Inventory IGC Contract Commitment AX Global Accounting Engine PA Projects CE Cash Management FLM Flow Manufacturing WSM Shop Floor Management PA Projects OFA Assets SQLAP Payables QP Advanced Pricing QP Advanced Pricing QP Advanced Pricing QP Advanced Pricing PO Purchasing QA Quality QA Quality PAY Payroll PAY Payroll SQLAP Payables CN Incentive Compensation CN Incentive Compensation CN Incentive Compensation CN Incentive Compensation PO Purchasing PO Purchasing JA Asia/Pacific Localizations JA Asia/Pacific Localizations

JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll JL Latin America Localizations PER Human Resources PA Projects PA Projects JG Regional Localizations PO Purchasing AR Receivables AR Receivables AR Receivables PO Purchasing PO Purchasing AR Receivables PO Purchasing AR Receivables AR Receivables AR Receivables FV Federal Financials JG Regional Localizations PN Property Manager JG Regional Localizations AR Receivables AR Receivables AR Receivables AR Receivables PN Property Manager JA Asia/Pacific Localizations JA Asia/Pacific Localizations ZX E-Business Tax ZX E-Business Tax JE European Localizations PO Purchasing PO Purchasing SQLAP Payables PO Purchasing PO Purchasing PO Purchasing PO Purchasing GR Process Manufacturing Regulatory ManaSQLGL General Ledger PSP Labor Distribution PSP Labor Distribution PSP Labor Distribution PSP Labor Distribution

BEN Advanced Benefits OFA Assets IGI Public Sector Financials International AR Receivables SQLAP Payables SQLGL General Ledger GHR US Federal Human Resources PV Partner Management PA Projects PA Projects PA Projects GR Process Manufacturing Regulatory ManaJG Regional Localizations JG Regional Localizations JE European Localizations JG Regional Localizations JG Regional Localizations JL Latin America Localizations JG Regional Localizations OTA Learning Management OFA Assets AR Receivables PA Projects RLM Release Management RLM Release Management RLM Release Management AR Receivables PN Property Manager PN Property Manager PN Property Manager MRP Master Scheduling/MRP GMP Process Manufacturing Process Planning CS Service WIP Work in Process WIP Work in Process WIP Work in Process WIP Work in Process WIP Work in Process WIP Work in Process INV Inventory SQLGL General Ledger JA Asia/Pacific Localizations SQLGL General Ledger SQLGL General Ledger FND Application Object Library SQLGL General Ledger IGS Student System IGS Student System PQP Public Sector Payroll PQH Public Sector HR PAY Payroll PA Projects FND Application Object Library FND Application Object Library

AR Receivables FND Application Object Library FND Application Object Library FND Application Object Library FND Application Object Library GMS Grants Accounting GMS Grants Accounting GMS Grants Accounting PER Human Resources PA Projects PQP Public Sector Payroll INV Inventory PAY Payroll FND Application Object Library SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger AR Receivables IGS Student System IGS Student System PO Purchasing PO Purchasing GHR US Federal Human Resources IGS Student System IGS Student System PO Purchasing PER Human Resources PO Purchasing PO Purchasing OFA Assets OFA Assets OFA Assets WIP Work in Process BOM Bills of Material WIP Work in Process BOM Bills of Material BOM Bills of Material FND Application Object Library OFA Assets IGS Student System IGS Student System IGS Student System IGS Student System OFA Assets OFA Assets ONT Order Management JA Asia/Pacific Localizations ONT Order Management OE Order Entry PA Projects PA Projects PA Projects

OFA Assets OFA Assets OFA Assets OFA Assets PA Projects PA Projects PA Projects AR Receivables AR Receivables AR Receivables PA Projects PA Projects AR Receivables AR Receivables IGS Student System IGS Student System IGS Student System GR Process Manufacturing Regulatory ManaIGS Student System IGS Student System BOM Bills of Material BOM Bills of Material BOM Bills of Material BOM Bills of Material SQLGL General Ledger SQLGL General Ledger SQLGL General Ledger EAA SEM Exchange (obsolete) PO Purchasing OKS Service Contracts OKC Contracts Core PAY Payroll PAY Payroll SSP SSP GR Process Manufacturing Regulatory ManaGR Process Manufacturing Regulatory ManaJA Asia/Pacific Localizations SQLAP Payables FV Federal Financials SQLAP Payables GHR US Federal Human Resources FV Federal Financials FV Federal Financials FV Federal Financials JL Latin America Localizations SSP SSP SSP SSP SSP SSP FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials SSP SSP

GR Process Manufacturing Regulatory ManaPER Human Resources JL Latin America Localizations AR Receivables AR Receivables ONT Order Management OE Order Entry GML Process Manufacturing Logistics GML Process Manufacturing Logistics ONT Order Management OE Order Entry ONT Order Management AR Receivables AR Receivables AR Receivables AR Receivables ZX E-Business Tax SQLAP Payables OE Order Entry ONT Order Management PER Human Resources PER Human Resources PER Human Resources PER Human Resources PAY Payroll PAY Payroll PO Purchasing PO Purchasing WIP Work in Process RLM Release Management WMS Warehouse Management WMS Warehouse Management PSP Labor Distribution IGS Student System IGI Public Sector Financials International IGI Public Sector Financials International OE Order Entry PAY Payroll PAY Payroll FND Application Object Library QA Quality INV Inventory INV Inventory OKS Service Contracts OKS Service Contracts CS Service CSI Install Base OKS Service Contracts OKS Service Contracts OKS Service Contracts OKS Service Contracts OKS Service Contracts OKS Service Contracts OKS Service Contracts

OKS Service Contracts OKS Service Contracts OKS Service Contracts OKS Service Contracts OKS Service Contracts OKS Service Contracts OKS Service Contracts PSB Public Sector Budgeting PSB Public Sector Budgeting CS Service CS Service PA Projects XTR Treasury XTR Treasury XTR Treasury XTR Treasury XTR Treasury GML Process Manufacturing Logistics WSH Shipping Execution WSH Shipping Execution BOM Bills of Material BOM Bills of Material WIP Work in Process INV Inventory INV Inventory QA Quality AR Receivables AR Receivables MST Transportation Planning FND Application Object Library FND Application Object Library FND Application Object Library FND Application Object Library FND Application Object Library BOM Bills of Material JA Asia/Pacific Localizations ZX E-Business Tax ZX E-Business Tax JA Asia/Pacific Localizations PAY Payroll PER Human Resources PN Property Manager PN Property Manager PN Property Manager PN Property Manager AR Receivables AR Receivables AR Receivables AR Receivables AR Receivables AR Receivables SQLAP Payables JE European Localizations SQLAP Payables

JE European Localizations AR Receivables JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations IGS Student System IGS Student System IGS Student System IGS Student System PER Human Resources PSB Public Sector Budgeting PSB Public Sector Budgeting PSB Public Sector Budgeting PSB Public Sector Budgeting PSB Public Sector Budgeting BOM Bills of Material BOM Bills of Material PO Purchasing BOM Bills of Material PA Projects OE Order Entry SQLAP Payables IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International PAY Payroll JA Asia/Pacific Localizations CE Cash Management CE Cash Management CE Cash Management CE Cash Management CE Cash Management CE Cash Management CE Cash Management IGS Student System IGS Student System INV Inventory JA Asia/Pacific Localizations

FV Federal Financials FV Federal Financials FV Federal Financials SSP SSP JG Regional Localizations JG Regional Localizations PAY Payroll SSP SSP PAY Payroll SSP SSP SSP SSP SSP SSP JG Regional Localizations SQLAP Payables IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System JMF Supply Chain Localizations BOM Bills of Material INV Inventory INV Inventory IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International IGI Public Sector Financials International PO Purchasing PA Projects SQLGL General Ledger BEN Advanced Benefits FV Federal Financials PAY Payroll SQLGL General Ledger PAY Payroll JA Asia/Pacific Localizations JA Asia/Pacific Localizations

JG Regional Localizations JG Regional Localizations SQLAP Payables SQLAP Payables AX Global Accounting Engine AX Global Accounting Engine JG Regional Localizations JG Regional Localizations JG Regional Localizations SQLAP Payables AR Receivables PA Projects SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables AX Global Accounting Engine AX Global Accounting Engine FV Federal Financials FV Federal Financials SQLAP Payables BOM Bills of Material BOM Bills of Material BOM Bills of Material MRP Master Scheduling/MRP BOM Bills of Material BOM Bills of Material MRP Master Scheduling/MRP MRP Master Scheduling/MRP MRP Master Scheduling/MRP MRP Master Scheduling/MRP PSP Labor Distribution SQLGL General Ledger JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations JE European Localizations SQLAP Payables PN Property Manager CS Service CSI Install Base PAY Payroll PAY Payroll PAY Payroll PAY Payroll JA Asia/Pacific Localizations PAY Payroll JA Asia/Pacific Localizations ZX E-Business Tax JA Asia/Pacific Localizations ZX E-Business Tax JA Asia/Pacific Localizations

ZX E-Business Tax JA Asia/Pacific Localizations JA Asia/Pacific Localizations ZX E-Business Tax JA Asia/Pacific Localizations ZX E-Business Tax JA Asia/Pacific Localizations ZX E-Business Tax JA Asia/Pacific Localizations ZX E-Business Tax ZX E-Business Tax JA Asia/Pacific Localizations PA Projects PA Projects OFA Assets SQLAP Payables PER Human Resources PAY Payroll AR Receivables AR Receivables AR Receivables AR Receivables PAY Payroll PAY Payroll SQLAP Payables JG Regional Localizations AR Receivables SQLAP Payables SQLGL General Ledger SQLAP Payables PAY Payroll OFA Assets OFA Assets ZX E-Business Tax AR Receivables ZX E-Business Tax ZX E-Business Tax SQLAP Payables AR Receivables ZX E-Business Tax PAY Payroll OFA Assets OFA Assets PAY Payroll ZX E-Business Tax ZX E-Business Tax AR Receivables BOM Bills of Material PQH Public Sector HR PQH Public Sector HR PQH Public Sector HR PQH Public Sector HR PQH Public Sector HR XTR Treasury

XTR Treasury XTR Treasury XTR Treasury XTR Treasury XTR Treasury XTR Treasury IGS Student System PAY Payroll PER Human Resources PER Human Resources GR Process Manufacturing Regulatory ManaGMF Process Manufacturing Financials JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations JA Asia/Pacific Localizations SQLAP Payables PAY Payroll GMS Grants Accounting PA Projects PAY Payroll PAY Payroll FV Federal Financials PA Projects PA Projects PA Projects PA Projects PA Projects BEN Advanced Benefits JA Asia/Pacific Localizations GR Process Manufacturing Regulatory ManaGR Process Manufacturing Regulatory ManaGR Process Manufacturing Regulatory ManaGR Process Manufacturing Regulatory ManaIGS Student System IGS Student System EC e-Commerce Gateway SQLGL General Ledger AR Receivables PA Projects PA Projects PA Projects OFA Assets PA Projects EC e-Commerce Gateway SQLAP Payables AR Receivables FV Federal Financials FV Federal Financials PA Projects ONT Order Management BOM Bills of Material

INV Inventory INV Inventory INV Inventory INV Inventory EC e-Commerce Gateway CE Cash Management CE Cash Management JE European Localizations CE Cash Management AR Receivables AR Receivables EAA SEM Exchange (obsolete) PA Projects PJM Project Manufacturing SQLAP Payables SQLAP Payables GR Process Manufacturing Regulatory ManaAX Global Accounting Engine SQLGL General Ledger FV Federal Financials SQLGL General Ledger FV Federal Financials FV Federal Financials FV Federal Financials GMI Process Manufacturing Inventory JE European Localizations JE European Localizations JE European Localizations IGS Student System IGS Student System IGS Student System IGS Student System PAY Payroll PA Projects PAY Payroll PAY Payroll PAY Payroll FV Federal Financials SQLAP Payables GML Process Manufacturing Logistics GML Process Manufacturing Logistics AR Receivables SQLAP Payables CS Service GMS Grants Accounting PA Projects ONT Order Management OE Order Entry ONT Order Management SQLGL General Ledger SQLAP Payables IGS Student System IGS Student System IGS Student System

IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System IGS Student System PO Purchasing PO Purchasing INV Inventory PA Projects SQLGL General Ledger PO Purchasing OFA Assets SQLAP Payables AR Receivables AR Receivables OFA Assets SQLAP Payables OKS Service Contracts CS Service CSI Install Base AX Global Accounting Engine GML Process Manufacturing Logistics SQLAP Payables SQLAP Payables PA Projects PA Projects XTR Treasury PV Partner Management PA Projects OTA Learning Management ZX E-Business Tax ZX E-Business Tax SQLAP Payables FND Application Object Library FND Application Object Library JE European Localizations AR Receivables JL Latin America Localizations JE European Localizations JE European Localizations ZX E-Business Tax JL Latin America Localizations SQLGL General Ledger PER Human Resources PER Human Resources PER Human Resources PER Human Resources PER Human Resources

PER Human Resources PER Human Resources PER Human Resources PSB Public Sector Budgeting PSB Public Sector Budgeting SQLGL General Ledger GMF Process Manufacturing Financials GMF Process Manufacturing Financials PSB Public Sector Budgeting ZX E-Business Tax WSH Shipping Execution WSH Shipping Execution WSH Shipping Execution PO Purchasing FV Federal Financials PO Purchasing PO Purchasing PO Purchasing PO Purchasing PO Purchasing INV Inventory PO Purchasing IGS Student System GMF Process Manufacturing Financials INV Inventory INV Inventory SQLAP Payables SQLAP Payables PAY Payroll PAY Payroll PAY Payroll PAY Payroll WIP Work in Process WIP Work in Process WIP Work in Process BOM Bills of Material WIP Work in Process WIP Work in Process WIP Work in Process WIP Work in Process WIP Work in Process BOM Bills of Material BOM Bills of Material WIP Work in Process WMS Warehouse Management GMI Process Manufacturing Inventory GMI Process Manufacturing Inventory OFA Assets SQLGL General Ledger SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables

SQLAP Payables PA Projects BOM Bills of Material PER Human Resources PER Human Resources ONT Order Management PSB Public Sector Budgeting PSB Public Sector Budgeting PSB Public Sector Budgeting PSB Public Sector Budgeting PSB Public Sector Budgeting PSB Public Sector Budgeting SQLAP Payables PA Projects FV Federal Financials PAY Payroll PAY Payroll CN Incentive Compensation ZX E-Business Tax PER Human Resources PER Human Resources PER Human Resources PER Human Resources PER Human Resources IEX Collections IEX Collections ONT Order Management PAY Payroll PQH Public Sector HR PQH Public Sector HR PQH Public Sector HR PQH Public Sector HR PQH Public Sector HR PA Projects PQH Public Sector HR PQH Public Sector HR SQLAP Payables SQLAP Payables SQLAP Payables FV Federal Financials PQH Public Sector HR PQH Public Sector HR PQH Public Sector HR PQH Public Sector HR OTA Learning Management PAY Payroll PAY Payroll FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials FV Federal Financials

ONT Order Management WMS Warehouse Management JE European Localizations WSH Shipping Execution WSH Shipping Execution SQLAP Payables GR Process Manufacturing Regulatory ManaFTE Transportation Execution PA Projects FV Federal Financials FV Federal Financials CE Cash Management SQLAP Payables PAY Payroll AR Receivables SQLAP Payables JL Latin America Localizations JL Latin America Localizations ZX E-Business Tax SQLGL General Ledger SQLGL General Ledger JG Regional Localizations JG Regional Localizations PA Projects PA Projects PA Projects XLA Subledger Accounting XLA Subledger Accounting AR Receivables QA Quality CN Incentive Compensation CN Incentive Compensation CN Incentive Compensation CN Incentive Compensation CN Incentive Compensation CN Incentive Compensation CN Incentive Compensation CN Incentive Compensation CN Incentive Compensation PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PAY Payroll PA Projects PA Projects JE European Localizations HXT Time and Labor HXT Time and Labor HXT Time and Labor HXT Time and Labor HXT Time and Labor HXT Time and Labor

HXT Time and Labor HXT Time and Labor HXT Time and Labor HXT Time and Labor HXT Time and Labor HXT Time and Labor HXT Time and Labor HXT Time and Labor HXT Time and Labor HXT Time and Labor HXT Time and Labor HXT Time and Labor HXT Time and Labor HXT Time and Labor HXT Time and Labor PER Human Resources GHR US Federal Human Resources GHR US Federal Human Resources SQLAP Payables SQLAP Payables SQLAP Payables SQLAP Payables GMS Grants Accounting PER Human Resources PSP Labor Distribution PQH Public Sector HR PQH Public Sector HR PQH Public Sector HR PQH Public Sector HR PQH Public Sector HR HXT Time and Labor HXT Time and Labor HXT Time and Labor PAY Payroll PAY Payroll PQP Public Sector Payroll PAY Payroll PAY Payroll

USER_CONCURRENT_PROGRAM_NAME DESCRIPTION KR Non-Statutory Separation Pay Tax Receipt Non Separation Pay Tax Receipt for Korea Supplier Paid Invoice History (Old) Supplier Payment History Custom Report 1 1 parameter report 1096 - Annual Summary and Transmittal of U.S. Information Ret1096 - Annual Summary and Transmittal of U.S. Inf1096 Form for 1099-G or 1099-INT 1096 Annual Summary and Transmittal of U.S.1096 Form 1096 Form 1099 Electronic Media 1099 Electronic Media 1099 Forms 1099 Forms 1099 Forms - Comma Delimited Format 1099 Forms in Comma Delimited Format 1099 Invoice Exceptions Report 1099 Invoice Exceptions Report 1099 Payments Report 1099 Payments Report 1099 Supplier Exceptions Report 1099 Supplier Exceptions Report 1099-C Preprinted Form Report 1099-C Preprinted Form Report 1099-G Form 1099-G Form 1099-G Electronic Media 1099-G Tape Report 1099-INT Form 1099-INT Form 1099-INT Electronic Media 1099-INT Tape Report 1099R Exception Totals 1099R Exception Totals 1099R Register Totals 1099R Register Totals Custom Report 2 2 parameter report Custom Report 3 3 parameter report India - OSP Pending Receipt Report 57F3 Pending returns report India - OSP Stock Register 57F4 REGISTER REPORT India - Outside Processing Challan 57F4 report 6653 Undisbursed Appropriation Account Ledger Report 6653 Undisbursed Appropriation Account Ledger Repor6654 Undisbursed Appropriation Account Trial Balance Report 6654 Undisbursed Appropriation Account Trial Balan6655 Receipt Account Ledger Report 6655 Receipt Account Ledger Report 6655 Receipt Account Trial Balance Report 6655 Receipt Account Trial Balance Report 6655 Unavailable Receipt Account Transaction Report 6655 Unavailable Receipt Account Transaction Report AA/EEO Breakdown Report AA/EEO Breakdown Report ABC Rank Selection Report ABC Rank Selection Report of OPM PI ABC assignments report ABC assignments report ABC descending value report ABC descending value report ABM Category to GL Account Report ABM Category to GL Account Report ACE Assets Update Report ACE Assets Update Report ACE Depreciation Comparison Report ACE Depreciation Comparison Report ACE Non-Depreciating Assets Exception Report ACE Non-Depreciating Assets Exception Report ACE Unrecognized Depreciation Method Code Exception Report ACE Unrecognized Depreciation Method Code ExceptPRC: Generate Collection Views ADW Generate Collection Views India - TDS Related Invoices ALL INVOICES REPORT 2 India - TDS Prescribed Rate Report ANNUAL RETURNS REPORT 1 India - TDS at Lower Rates Report ANNUAL RETURNS REPORT 2 Spanish Transfer Magnetic Format (CSB 34) AP Cheque Electronic Transfer AP Withholding Tax Letter AP Withholding Tax Letter AP/PO Purge Abort Routine AP/PO Purge Abort Routine AP/PO Purge Confirmation Routine AP/PO Purge Confirmation Routine AP/PO Purge Deletion Routine AP/PO Purge Deletion Routine AP/PO Purge Initiation (Selection) Routine AP/PO Purge Initiation (Selection) Routine AP/PO Purge Summarization Routine AP/PO Purge Summarization Routine Profile Option Migration Report AR - Profile Option Migration Report AR Reconciliation Report AR Reconciliation Report AR/AP Netting Register AR/AP Netting Register ATO Model Order Changes Report ATO Model Order Changes Report

AUD: Cost Audit Report AUD: Cost Audit Report AUD: Cross Charge Audit Report AUD: Cross Charge Audit Report MGT: Inactive Capital Projects Report AUD: Inactive Capital Projects Report AUD: Project Subledger: Detail by Expenditure Type AUD: Project Subledger: Detail by ExpendituAUD: Project Subledger: Detail by Project AUD: Project Subledger: Detail by Project: AUD: Project Subledger Summary AUD: Project Subledger: Summary AUD: Revenue Audit Report AUD: Revenue Audit Report Absence Action List Report Absence Action List Report Absences Report Absences Report Academic Hold Report Academic Hold Report Academic Hold Report - Landwide- Obsolete Academic Hold Report - Landwide- Obsolete Accept Consolidated Billing Invoices Accept Consolidated Billing Invoices Account Analysis - Contra Account Account Analysis - Contra Account Account Analysis - Foreign Currency Payables Detail(132 Char) Account Analysis - Foreign Currency Payables DetaiAccount Analysis - Foreign Currency Payables Detail(180 Char) Account Analysis - Foreign Currency Payables DetaiAccount Analysis - Foreign Currency(132 Char) Account Analysis - Foreign Currency(132 Char) Account Analysis - Foreign Currency(180 Char) Account Analysis - Foreign Currency(180 Char) Account Analysis - (180 Char) Account Analysis Report Account Analysis - (132 Char) Account Analysis Report Account Analysis - Payables Detail(180 Char) Account Analysis w/Payables Detail Report Account Analysis - Payables Detail(132 Char) Account Analysis w/Payables Detail(132 Char) Account Analysis - Subledger Detail (132 char) Account Analysis with Subledger Detail (132 char) Account Analysis - Subledger Detail (180 char) Account Analysis with Subledger Detail (180 char) Account Drill Down Report Account Drill Down Report Chart of Accounts - Account Hierarchy Account Hierarchies Listing Account Key List Report Account Key List Report of OPM GL Account Ledger by Account Account Ledger by Account Account Ledger by Accounting Flexfield Account Ledger by Accounting Flexfield Account Mapping Report Account Mapping Report of OPM GL Account Reconciliation Reserve Ledger Report Account Reconciliation Reserve Ledger Report Account Set Listing Account Set Listing Account Status Report Account Status Report Account alias listing Account alias listing Accounting Rules Listing Report Accounting Rules Report Accounting Unit Mapping Report Accounting Unit Mapping Report of OPM GL Accounts Payable Trial Balance (Old) Accounts Payable Trial Balance - Obsoleted. Accrual Details Accrual Details Report for QP Accrual Reconciliation Rebuild Accrual Rebuild Reconciliation Report Accrual Reconciliation Report Accrual Reconciliation Report WIP Accrual Write-Off Report Accrual Write-Off Report for Old WIP Data Acctg Unit/Validation Code List Report Acctg Unit/Validation Code List Report of OPM GL Action Results Listing Action Results Listing Active Responsibilities and Users Active Responsibilities and Users Participation Summary Report Activity Summary Report Process Forfeitures Summary Report Activity Summary Report for Process Forfeitures Back-out Life Events Summary Report Activity Summary Report(Back-out Life Events) Close Enrollments Summary Report Activity Summary Report(Closed Enrollment) Communications Triggers Summary Report Activity Summary Report(Communications) Default Enrollment Summary Report Activity Summary Report(Default Enrollment) Dependent Eligibility Summary Report Activity Summary Report(Designee Elig) Premium Calculation Summary Report Activity Summary Report(Premium Calc) Close Action Items Summary Report Activity Summary Report(Unreslvd Actn) Actual Cost Adjustments Report Actual Cost Adjustments Report of OPM CM Adapter Status Report Adapter Status Report

Additions By Source Report Additions by Source Report Adjusted Form 4562 - Depreciation and Amortization Report Adjusted Form 4562 - Depreciation and Amortization Adjusted Form 4626 - AMT Detail Report Adjusted Form 4626 - AMT Detail Report Adjusted Form 4626 - AMT Summary Report Adjusted Form 4626 - AMT Summary Report Adjustment Approval Report Adjustment Approval Report Adjustment Health Insurance for Leaving Employees Adjustment Health Insurance for Leaving Employees Adjustment Register (Obsolete) Adjustment Register (Obsolete) Admin - Audit Summary Report Admin - Audit Summary Report Admin - Average FX Rates Report Admin - Average FX Rates Report Admin - Cancelled Transactions Summary Report Admin - Cancelled Transactions Summary Report Admin - FX Contracts Revaluation Report Admin - FX Contracts Revaluation Report - OBSAdmin - FX Contracts Tax Gain / Loss Report Admin - FX Contracts Tax Gain / Loss Report -Admin - Limit Exceptions Log Admin - Limit Exceptions Log Admin - Loan Securities Report Admin - Loan Securities Report Admin - Monthly Average Rates / Amounts Report Admin - Monthly Average Rates / Amounts Report Admission Acknowledgement letter Admission Acknowledgement letter - obsolete Admission Calendar Rollover Report Admission Calendar Rollover Report Admission Import Process Report - Obsolete Admission Import Process Report Admission Outcome Letter Admission Outcome Letter - Obsolete Admissions Completeness Check Report Admissions Completeness Check Report Admissions Initialize Deferments Job Admissions Initialize Deferments Job - Obsolete Admissions Initialize Reconsiderations Job - Obsolete Admissions Initialize Reconsiderations Job - ObsoleteAdvance Pay Listing Advance Pay Listing Advance Pay Listing (Australasia) Advance Pay Listing (Australasia) Advanced Standing Awarded Advanced Standing Awarded Advanced Standing Granting Report Advanced Standing Granting Report Advanced Standing Granting Report - Landwide- Obsolete Advanced Standing Granting Report - Landwide- ObsoAAP - Job Group Analysis Report Affirmative Action Planning - Job Group Analysis AAP - Workforce Analysis Report Affirmative Action Planning - Workforce Analysis Aged Trial Balance - 7 Buckets - By Deduction Assigned-To Aged Trial Balance - 7 Buckets - By Deduction AssigAged Trial Balance - 7 Buckets - By LOB Aged Trial Balance - 7 Buckets - By LOB Aging - 7 Buckets - By Account Report Aging - By Account Report Aging - 7 Buckets - By Account Report (obsolete) Aging - By Account Report (obsolete) Aging - 7 Buckets - By Amount Report Aging - By Amount Report Aging - 7 Buckets - By Amount Report (obsolete) Aging - By Amount Report (obsolete) PSA Aging 4 Buckets Report Aging - 4 Bucket Reports Aging - 4 Buckets Report Aging - 4 Bucket Reports Aging - 7 Buckets - By Collector Report Aging - By Collector Report Aging - 7 Buckets - By Collector Report (obsolete) Aging - By Collector Report (obsolete) Aging - 7 Buckets - By Salesperson/Agent Report Aging - By Salesperson/Agent Report Aging - 7 Buckets - By Salesperson/Agent Report (obsolete) Aging - By Salesperson/Agent Report (obsolete) Aging - 7 Buckets Report Aging- 7 Bucket Report Aging - 7 Buckets Report (obsolete) Aging- 7 Bucket Report (obsolete) Agreement Activity Report Agreement Activity Report Agreement Activity Report Agreement Activity Report Agreement Activity Report Agreement Activity Report MGT: Agreement Status By Customer Agreement Status By Customer IMP: Agreement Types Agreement Types Alien Reconciliation Report Alien Income Code Analysis Report All Inventories Value Report All Inventories Value Report All Inventories Value Report - Warehouse Management All Inventories Value Report - Warehouse ManagementAll Inventories Value Report - by Cost Group All Inventories Value Report - by Cost Group All Inventory Value Report All Inventory Value Report Budget - Frozen Budgets Accounts Listing All frozen budgets. organizations and accounts

Allocation Rules Listing Allocation Rules Listing Alphabetical Space Assignments Report (PNLSPASG) Alphabetical Space Assignments Report (PNLSPASG) Alphabetical Space Assignments by Floor Report (PNFSPASG) Alphabetical Space Assignments by Floor Report (PAlphabetical Space Assignments by Postal Code (PNSPASGN) Alphabetical Space Assignments by Postal Code (PAlternate Customer Name Receipt Matching Alternate Customer Name Receipt Matching Alternates Report Alternates Report ADA Report Americans with Disabilities Act Report Analysis of Post Census Date Changes Job - Landscape- ObsoletAnalysis of Post Census Date Changes Job - LandsAnalysis of Post Census Date Changes Job - Landwide- ObsoleteAnalysis of Post Census Date Changes Job - LandwiAnnual Accounting Pro Forma Report (PNAAPFOR) Annual Accounting Pro Forma Report (PNAAPFOR) Annual Additions Report Annual Additions Report Annual Cash Flow Pro Forma Report (PNACFLPR) Annual Cash Flow Pro Forma Report (PNACFLPR) Annual FUTA Tax Return (Form 940) Annual FUTA Tax Return (Form 940) Validate Application Accounting Definitions Application Accounting Definition Validation Report Applications for Special Consideration in Assessment Applications for Special Consideration in Assessment Applications for Special Consideration in Assessment - LandwApplications for Special Consideration in AssessmeApplied Receipts Register (Obsolete) Applied Receipts Register (Obsolete) Apply Unit Assessment Item Modification to Students Apply Unit Assessment Item Modification to Students Apply Unit Assessment Item Modification to Students - LandwiApply Unit Assessment Item Modification to StudentAppraisal Interface Report Appraisal Interface Report Appropriation Warrants Report Appropriation Warrants Report PSP: Archive History Report Archive History Report Argentine Exhibit of Fixed Assets Report Argentine Exhibit of Fixed Assets Report Argentine General Ledger Daily Book Argentine General Ledger Daily Book Argentine General Ledger Major Book Argentine General Ledger Major Book Argentine Payables CITI Flat File - Legal Argentine Payables CITI Flat File By Legal Entity Argentine Payables Check Format Argentine Payables Check Format Argentine Payables Monthly Withholding Flat File Argentine Payables Monthly Withholding Flat File Argentine Payables Monthly Withholding Report Argentine Payables Monthly Withholding Report Argentine Payables Perceptions Taken Flat File Argentine Payables Perceptions Taken Flat File By Argentine Payables SICORE Flat File Argentine Payables SICORE Flat File Argentine Payables SICORE Report Argentine Payables SICORE Report Argentine Payables Supplier Statement Argentine Payables Supplier Statement Argentine Payables VAT Buying Report Argentine Payables VAT Buying Report Argentine Payables VAT Buying Report Argentine Payables VAT Buying Report Argentine Payables VAT Flat File Argentine Payables VAT Flat File Argentine Payables Withholding Certificate Argentine Payables Withholding Certificate Argentine Payables Withholding Flat File Argentine Payables Withholding Flat File Argentine Receivables AutoInvoice Batch Source Update Report Argentine Receivables AutoInvoice Batch Source UpArgentine Receivables CITI Flat File Argentine Receivables CITI Flat File By Legal Entity Argentine Receivables Income Tax Self Withholding Report Argentine Receivables Income Tax Self Withholding RArgentine Receivables Perceptions Flat File Argentine Receivables Perceptions Flat File By LegalArgentine Receivables SICORE Flat File Argentine Receivables SICORE Flat File Argentine Receivables Withholding Taken Flat File Argentine Receivables Withholding Taken Flat File Argentine Sales Flat File Argentine Sales Flat File By Legal Entity Argentine/Colombian Payables Remittance Advice Argentine/Colombian Payables Remittance Advice Argentine/Colombian Payables Remittance Advice Argentine/Colombian Payables Remittance Advice Arrears UIF Report Arrears UIF Report Assemble To Order Mass Load Report Assemble To Order Mass Load Report Assessment Item Outcome Exception Report Assessment Item Outcome Exception Report Asset Additions By Cost Center Report Asset Additions By Cost Center Report Asset Additions Report Asset Additions Report Asset Additions Responsibility Report Asset Additions Responsibility Report Asset Category Listing Asset Category Listing

Asset Description Listing Asset Description Listing Asset Disposals Responsibility Report Asset Disposals Responsibility Report Asset Hierarchy Report Asset Hierarchy Report Asset Inventory Report Asset Inventory Report Asset Maintenance Report Asset Maintenance Report Asset Reclassification Reconciliation Report Asset Reclassification Reconciliation Report Asset Reclassification Report Asset Reclassification Report Asset Register Report Asset Register Report Asset Retirements By Cost Center Report Asset Retirements By Cost Center Report Asset Retirements Report Asset Retirements Report Asset Tag Listing Asset Tag Listing Asset Transfer Reconciliation Report Asset Transfer Reconciliation Report Asset Transfers Report Asset Transfers Report Assets By Category Report Assets By Category Report Assets Not Assigned To Any Books Listing Assets Not Assigned To Any Books Listing Assets Not Assigned To Any Cost Centers Listing Assets Not Assigned To Any Cost Centers Listing Assign Finance Charge Output Report Assign Finance Charge Output Report Assignment Due Date Summary Report Assignment Due Date Summary Report Assignment Flexfield SCL Upgrade Report Assignment Flexfield SCL Upgrade Report Assignment Status Report Assignment Status Report ABAssumed Lossrate Summary Report (Disabled) Assumed Loss Rate Detail Report (disabled report) Assumed Loss Rate Report Assumed Loss Rate Report Assumed Loss Rate Report Assumed Loss Rate Report abAssumed Loss Rate Report (Disabled) Assumed Loss Rate Report (disabled report) ABAssumed Loss Rate Summary Report (disabled) Assumed Loss Rate Summary Report (not a valid cAttendance Signature Sheet Report Attendance Signature Sheet Report Attestation ASSEDIC Attestation ASSEDIC Report (France) Attribute Where Used Attribute Where Used Aubry Rebate Excess Adjustment Report Aubry Rebate Excess Adjustment Report Audit History Report Audit History Report Compensation Workbench Post-Process Audit Log Report Audit Log Report Audit Report Audit Report Participation Audit Log Audit Report Audit Report by Document Number Audit Report by Document Number Back-out Life Events Audit Log Audit Report(Back-out Life Events) Dependent Eligibility Audit Log Audit Report(Designee Elig) Premium Calculation Audit Log Audit Report(Premium Calc) Audit Trail Report Audit Trail Report Audit Trail Report Audit Trail Report Close Enrollments Audit Log Audit log Report(Closed Enrollment) Communications Triggers Audit Log Audit log Report(Communications) Default Enrollment Audit Log Audit log Report(Default Enrollment) Close Action Items Audit Log Audit log Report(Unreslvd Actn) Supplier Balance Revaluation Report Aupplier Balance Revaluation Report Australian Assets Allocated Balancing Charges Report Australian Assets Allocated Balancing Charges ReportAustralian Assets Balancing Charge Audit Report Australian Assets Balancing Charge Audit Report Australian Assets Calculated Balancing Charges Report Australian Assets Calculated Balancing Charges ReporAustralian Assets Capital Gains Tax Report Australian Assets Capital Gains Tax Report Australian Assets Revaluation Report Australian Assets Revaluation Report Australian Inventory Imprest Count Sheet Australian Inventory Imprest Count Sheet Australian Inventory Internal Charges Report Australian Inventory Internal Charges Report Australian Revalued Asset Sales Report Australian Revalued Asset Sales Report Australian Tax Depreciation Schedule Report Australian Tax Depreciation Schedule Report Australian Tax Retirements Report Australian Tax Retirements Report

Australian Taxation Retirements Report for Depreciable Assets Australian Taxation Retirements Report for DepreciAustrian EFT Letter (Domestic/International) Austrian EFT Letter (Domestic/International) Austrian Domestic EFT Program Austrian Domestic EFT Format Austrian International EFT Austrian International EFT Austrian Separate Remittance Austrian Separate Remittance Advice Auto Reconciliation Report Auto Reconciliation Report IMP: AutoAccounting Functions AutoAccounting Functions IMP: AutoAccounting Lookup Sets AutoAccounting Lookup Sets IMP: AutoAccounting Rule Definitions AutoAccounting Rule Definitions IMP: AutoAccounting Segment Rule Pairings AutoAccounting Segment Rule Pairings AutoCash Rules AutoCash Rules Report AutoRate AutoRate Bank Statement Loader Execution Report Automatic Bank Statement Loader Execution Report Cash Forecast Execution Report Automatic Cash Forecast Execution Report Automatic Clearing for Future Dated Payments Automatic Clearing for Future Dated Payments Automatic Clearing for Receipts Automatic Clearing for Receipts Automatic Receipt Batch Management Report Automatic Receipt Batch Management Report Automatic Receipts Awaiting Confirmation Automatic Receipts Awaiting Confirmation Reconciliation - Automatic Reconciliation Automatic Reconciliation Automatic Transactions Batch Report Automatic Transactions Batch Report Automatically Maintain Student Unit Attempt Assessment Items Automatically Maintain Student Unit Attempt AssessAutomatically Maintain Student Unit Attempt Assessment ItAutomatically Maintain Student Unit Attempt AssAutomotive Exception Report Automotive Exception Report Automotive Open Orders Pricing Report Automotive Open Orders Pricing Report Automotive Retro Billing Report Automotive Retro Billing Report Autoselection/Autoexclusion Item and Attribute Where Used Autoselection/Autoexclusion Item and Attribute WherAccount Analysis - Average Balance Audit Average Balance Audit Trail Report Trial Balance - Average Average Balance Trial Balance Report GMS: Award Overdraft Status Report Award Overdraft Status Report Awards Report- Obsolete Awards Report- Obsolete BOM Structure Report for Lead Times GUI BOM Structure Report for Lead Times BOM Structure Report for Lead Times BOM Structure Report for Lead Times Budgeting: Balanced Budget History Report BUD: Budgeting: Balanced Budget History Report Budgeting: Balanced Budget Journal Input Proforma BUD: Budgeting: Balanced Budget Journal Input ProfBudgeting: Balanced Budget Journal Report BUD: Budgeting: Balanced Budget Journal Report Budgeting: Maintain Code Combination Budget Control Flag BUD: Budgeting: Maintain Code Combination Budget Budgeting: Process Impact Review BUD: Budgeting: Process Impact Review Budgeting: Process Impact Review Summary BUD: Budgeting: Process Impact Review Summary RepoBudgeting: Profile Code Listing BUD: Budgeting: Profile Code Listing Budgeting: Range Code Listing BUD: Budgeting: Range Code Listing Budgeting: Reason Code Listing BUD: Budgeting: Reason Code Listing Budgeting: Unbalanced Budget History Report BUD: Budgeting: Unbalanced Budget History Report Budgeting: Unbalanced Budget Journal Report BUD: Budgeting: Unbalanced Budget Journal Report Backorder Detail Report Backorder Detail Report Backorder Summary Report Backorder Summary Report Backordered Internal Requisitions Report Backordered Internal Requisitions Report Bad Debt Provision Report Bad Debt Provision Report Bank Account Listing Bank Account Listing Bank Charges Report Bank Changes Report Bank Charge Accounting upon Notification Report Bank Charge Accounting Upon Notification Report Bank Charge Accounting upon Payment Report Bank Charge Accounting Upon Payment Report Bank Charges Report Bank Charges Report Bank Risk Report Bank Risk Report Bank Statement Cashflow Creation Execution Report Bank Statement Cashflow Creation Execution Report

Batch Control Report by Batch Name Batch Control Report by Batch Name Batch Control Report by Entered By Batch Control Report by Entered By Batch Pick List Batch Pick List Report of OPM Batch Pick List Report Batch Pick List Report of OPM PM Batch Pre-Enrollment Process Batch Pre-Enrollment Process Batch Pre-Enrollment Process - Landwide - Obsolete Batch Pre-Enrollment Process - Landwide - Obsolete Batch Pre-Enrollment Process with Log Creation Date Batch Pre-Enrollment Process with Log Creation Date Batch Pre-Enrollment Process with Log Creation Date - LandwBatch Pre-Enrollment Process with Log Creation Batch Print Notification of Personnel Action Batch Print Notification Batch Ticket Batch Ticket Report of OPM Batch Ticket Report Batch Ticket Report of OPM PM Batch Yield Variance Batch Yield Variance Report of OPM Batch Yield Variance Report Batch Yield Variance Report of OPM PM Batches Available for Reconciliation Batches - Available for Reconciliation Belgian EFT Missing/Invalid EFT Information Belgian EFT Missing/Invalid EFT Information Belgian EFT Format Belgian EFT Payment Format Belgian EFT Format 2 (Foreign) Belgian EFT Payment Format 2 (Foreign) Belgian EFT Remittance Advice (after confirmation) Belgian EFT Remittance Advice (after confirmation) Belgian EFT Remittance Advice (before confirmation) Belgian EFT Remittance Advice (before confirmation) Belgian VAT Allocate/Reallocate Monthly VAT Report Belgian VAT Allocate/Reallocate Monthly VAT Belgian VAT Annual Audit Report (OBS) Belgian VAT Annual Audit Report Belgian VAT Annual Declaration Process Report (OBS) Belgian VAT Annual Declaration Process Report Belgian VAT Monthly VAT Preparation Report (OBS) Belgian VAT Monthly VAT Preparation Report Belgian VAT Purchases Journal (OBS) Belgian VAT Purchases Journal Belgian VAT Reporting Rules Listing Belgian VAT Reporting Rules Listing Belgian VAT Sales Journal (OBS) Belgian VAT Sales Journal Benefits Confirmation and Summary Benefits Confirmation and Summary Report Benefits Enrollment Kit Report Benefits Enrollment Kit Report Extract Audit Report Benefits Extract Audit Report Extract Error Report Benefits Extract Error Report Extract Layout Report Benefits Extract Layout Report Extract Summary Report Benefits Extract Summary Report Bill of Lading Bill of Lading Network Logistics Bill of Lading Bill of Lading Bill of Lading PDF Output Bill of Lading PDF Output Bill of Lading Report Bill of Lading Report Bill of Material Comparison Report Bill of Material Comparison Report Bill of Material Listing GUI Bill of Material Listing Bill of Material Listing Bill of Material Listing Bill of Material Loop Report GUI Bill of Material Loop Report Bill of Material Loop Report Bill of Material Loop Report Bill of Material Structure Report GUI Bill of Material Structure Report Bill of Material Structure Report Bill of Material Structure Report Bill of Resources Report Bill of Resources Report French Payables Promissory Note Billet a ordre Billing Extract Process Billing Extract Process Billing History Billing History Billing and Receipt History Billing and Receipt History Bill Of Lading Report Bills Of Lading Report of OPM OP Bills Payable Maturity Date Report Bills Payable Maturity Date Report Bills Receivable Maturity and Risk Program Bills Receivable Maturity and Risk Program Bills Receivable Reminder Letters Bills Receivable Reminder Letters Bills Receivable Remittance Batch Management Report Bills Receivable Remittance Batch Management ReportStamp Values Report Bills Receivable Stamp Values Report

Bills of Material Parameters Report Bills of Material Parameters Report Blanket and Planned PO Status Report Blanket and Planned PO Status Report Bonus Depreciation Rule Listing Bonus Depreciation Rule Listing Brazilian General Ledger Daily Book Brazilian General Ledger Daily Book Brazilian General Ledger Daily Book (Reprint) Brazilian General Ledger Daily Book (Reprint) Brazilian General Ledger Major Book Brazilian General Ledger Major Book Brazilian General Ledger Major Book (Reprint) Brazilian General Ledger Major Book (Reprint) Brazilian Opening and Closing Pages Report Brazilian Opening and Closing Pages Report Brazilian Payables Associated Trade Notes and Bank CollecBrazilian Payables Associated Trade Notes andBrazilian Payables Bordero Payment Format Brazilian Payables Bordero Payment Format Brazilian Payables Cancelled Consolidated Invoice Register Brazilian Payables Cancelled Consolidated Invoice RBrazilian Payables Check Format Brazilian Payables Check Format Brazilian Payables Consolidated Invoice Register Brazilian Payables Consolidated Invoice Register Brazilian Payables Import Bank Collection Documents Report Brazilian Payables Import Bank Collection DocumentBrazilian Payables Non-Associated Trade Notes and Bank CBrazilian Payables Non-Associated Trade NoteBrazilian Payables Supplier Auxiliary Daily Report Brazilian Payables Supplier Auxiliary Daily Report Brazilian Payables Supplier Auxiliary Ledger Brazilian Payables Supplier Auxiliary Ledger Brazilian Payables Tax Register Report Brazilian Payables Tax Register Report Brazilian Receivables Invoice Print Complementary Invoice ImmBrazilian Rceivables Invoice Print Complementary Brazilian Receivables Bank Collection GL Interface Report Brazilian Receivables Bank Collection GL Interface RBrazilian Receivables Bank Return Import Report Brazilian Receivables Bank Return Import Report Brazilian Receivables Collection Remittance Batch File Brazilian Receivables Collection Remittance Batch FilBrazilian Receivables Collection Remittance Batch Report Brazilian Receivables Collection Remittance Batch RBrazilian Receivables Customer Account Detail Report Brazilian Receivables Customer Account Detail ReportBrazilian Receivables Customer Auxiliary Daily Report Brazilian Receivables Customer Auxiliary Daily ReportBrazilian Receivables Customer Auxiliary Ledger Brazilian Receivables Customer Auxiliary Ledger Brazilian Receivables Factoring Remittance Batch Report Brazilian Receivables Factoring Remittance Batch ReBrazilian Receivables Invoice Print Complementary Invoice in BBrazilian Receivables Invoice Print ComplementaryBrazilian Receivables Invoice Print Invoice Immediately Brazilian Receivables Invoice Print Invoice ImmediateBrazilian Receivables Invoice Print Invoice in AutoInvoice Brazilian Receivables Invoice Print Invoice in AutoInBrazilian Receivables Invoice Print Invoice in Batch Brazilian Receivables Invoice Print Invoice in Batch Brazilian Receivables Occurrences Remittance Batch File Brazilian Receivables Occurrences Remittance Batch Brazilian Receivables Occurrences Remittance Batch Report Brazilian Receivables Occurrences Remittance BatchBrazilian Receivables Post Bank Return Report Brazilian Receivables Post Bank Return Report Brazilian Receivables Re-Print Specific Invoice Brazilian Receivables Re-Print Specific Invoice Bucketed Material Inquiry Report Bucketed Material Inquiry Report of OPM PS Budget - Funds Available Analysis Budget - Funds Available Analysis Budget Calendar Listing Budget Calendar Listing Budget Execution Transaction Register Budget Execution Transaction Register Budget Execution Transaction Register by Treasury Symbol Budget Execution Transaction Register by Treasury Budget Execution Transactions Import Report Budget Execution Transactions Import Report Budget Group Account Ranges Listing Budget Group Account Ranges Listing Budget Group Hierarchy Listing Budget Group Listing Budget - Hierarchy Listing Budget Hierarchies Listing Budget Journal Edit Report Budget Journal Edit Report Budget - Journals by Account Budget Journals by Flexfield Report Budget - Organization Listing Budget Organization Listing Budget - Organization Range Listing Budget Organization Range Listing Budget Report Budget Report Budget Revision Summary Report by Responsibility Budget Revision Summary Budget Revision Summary Report Budget Revision Summary Budget Revisions Transaction Report Budget Revisions Transaction Report Budget Revisions Transaction Report By Responsibility Budget Revisions Transaction report Trial Balance - Budget Budget Trial Balance

Budget Users Exception Report Budget Users Exception Report Budget Costs Breakdown Report Budget and Cost Breakdown Report Budget and Cost Reconciliation Report Budget and Cost Reconciliation Report Budget-to-Actual Report Budget-to-Actual Report Budgetary Control Transactions Budgetary Control Transactions Building Block Detail Report Building Block Detail Report Building Block Member Summary Report Building Block Member Summary Report Building Block Summary Report Building Block Summary Report Bulk Program Offering Option Transfer Process Bulk Program Offering Option Transfer Process Bulk Program Offering Option Transfer Process - Landwide - ObBulk Program Offering Option Transfer Process - Bulk Program Offering Option Transfer Process with Log CreatiBulk Program Offering Option Transfer Process wiBulk Program Offering Option Transfer Process with Log Bulk Program Offering Option Transfer ProcesBulk Release/Finalize Unit Section Grades and/or ReleaBulk Release/Finalize Unit Section Grades aBulk Unit Enrollment/Discontinuation_1 Bulk Unit Enrollment/Discontinuation Bulk Unit Enrollment/Discontinuation Bulk Unit Enrollment/Discontinuation Bulk Unit Rules Check Exception Report Bulk Unit Rules Check Exception Report Bulk Unit Rules Check Exception Report - Landwide- Obsolete Bulk Unit Rules Check Exception Report - Landwide-Bulk Unit Section Transfer Bulk Unit Section Transfer Bulk Unit Section Transfer with Log Creation Date Bulk Unit Section Transfer with Log Creation Date Burden Cost Codes Burden Cost Codes Burden Cost Multipliers By Organization Burden Cost Multipliers By Organization Business Payrolls Survey Business Payrolls Survey Report Buyer Listing Buyer Listing Buyer's Requisition Action Required Report Buyer's Requisition Action Required Report C.O.I.D.A Report C.O.I.D.A Report Construction Industry Scheme: CI36 End of Year Returns ReportCIS CI36 End of Year Returns Report Construction Industry Scheme: Certificate Renewal Reminders RCIS Certificate Renewal Reminders Report Construction Industry Scheme: Missing Voucher Report CIS Missing Voucher Report Construction Industry Scheme: Missing/Expired Certificates RepCIS Missing/Expired Certificates Report Construction Industry Scheme: Missing/Expired CertificatCIS Missing/Expired Certificates with Pending PaymConstruction Industry Scheme: Voucher Report CIS Voucher Report COBRA Benefit Initial Information COBRA Benefit Initial Information COBRA Benefit Notification Letter COBRA Benefit Notification Letter COBRA Coverage Report COBRA Coverage Report COBRA Expiration Letter COBRA Expiration Letter COBRA Grace Period Expiration Letter COBRA Grace Period Expiration Letter COBRA Notification Letter COBRA Notification Letter COBRA Payments Report COBRA Payments Report Cash and Accruals Support: Batch Copy Process Report COM:Cash and Accruals Support: Batch Copy ProcessCash and Accruals Support: Related Sets of Books Line Report COM:Cash and Accruals Support: Related Sets of BCP Postscript Report Regression Test CP Postscript Report Regression Test CP Text Report Regression Test CP Text Report Regression Test CPDF Dynamics Report CPDF Dynamics Report CPDF Dynamics Report Transmittal Form CPDF Dynamics Report Transmittal Form CPDF Organizational Component Translation Report CPDF Organizational Component Translation Report CPDF Organizational Component Translation Transmittal Form CPDF Organizational Component Translation TransmiCPDF Status Report CPDF Status Report CPDF Status Report Transmittal Form CPDF Status Report Transmittal Form Additional Wages CPF Capping Report (Singapore) CPF Report for Additional Wages Orders Interface Report CS Orders Interface Report Program CUM History Report CUM History Report PRC: Calculate Capitalized Interest for a Range of Projects Calculate Capitalized Interest for a Range of ProjectsCalendar Date Report Calendar Date Report Calendar Listing Calendar Listing

Calendar Quality Check Exception Report Calendar Quality Check Exception Report Call Actions Report (Decommissioned) Call Actions Report Canadian GST / PST Tax Report Canadian GST / PST Tax Report Cancelled Orders Reason Detail Report Cancelled Orders Reason Detail Report Cancelled Orders Report Cancelled Orders Report Cancelled Orders Report Cancelled Orders Report Cancelled Purchase Orders Report Cancelled Purchase Orders Report Cancelled Requisition Report Cancelled Requisition Report Capital Spending Report Capital Spending Report Cash Forecast Template Listing Cash Forecast Template List Report Cash Forecasting Execution Report Cash Forecasting Execution Report Cash Position Detail Report Cash Position Detail Report Cash Requirement Report Cash Requirement Report Ceiling Listing Ceiling Listing India - Cenvat Recovery(On Capital Goods) Report Cenvat Report - India Local Certificate Of Analysis/ Conformance For OM Certificate Of Analysis/ Conformance For OM Certificate of Analysis/Certificate of Conformance(New Quality) Certificate of Analysis/Certificate of Conformance Certificate of Analysis/Certificate of Conformance Certificate of Analysis/Certificate of ConformaChargeable Subcontracting: Cost Update Analysis Report Chargeable Subcontracting cost update analysis reporChargeable Subcontracting: Confirmation Report Chargeable subcontarcting confirmation report Chart of Accounts - Detail Listing Chart of Accounts Listing Report Check with remittance advice (Obsolete) Check with remittance advice Check with remittance advice / FWG (Obsolete) Check with remittance advice / FWG Cheque Listing Cheque Listing Chilean General Ledger 8 Column Trial Balance Report-old Chilean General Ledger 8 Column Trial Balance ReporChilean General Ledger Cash Ledger Chilean General Ledger Cash Ledger Chilean General Ledger Daily Book Chilean General Ledger Daily Book Chilean General Ledger Journal Entries Report Chilean General Ledger Journal Entries Report Chilean General Ledger Major Book Chilean General Ledger Major Book Chilean Payables Check Format Chilean Payables Check Format Chilean Payables Purchase Ledger Chilean Payables Purchase Ledger Chilean Payables Purchase Ledger Chilean Payables Purchase Ledger Chilean Payables Supplier Statement Chilean Payables Supplier Statement Chilean Payables Withholding Certificate Chilean Payables Withholding Certificate Chilean Payables Withholding of Fees Ledger Chilean Payables Withholding of Fees Ledger Chilean Receivables Bills of Exchange Ledger Chilean Receivables Bills of Exchange Ledger Chilean Receivables Sales Ledger Chilean Receivables Sales Ledger Chilean Receivables Sales Ledger Chilean Receivables Sales Ledger Pay Advice (China) China Printed Payslip China localization report China localization report China localization report 1 China localization report 1 China localization report 2 China localization report 2 China localization report 3 China localization report 3 IMP: Class Categories and Codes Class Categories and Codes Classify All Internal Legal Entities as Intercompany OrganizatioClassify All Internal Legal Entities as IntercompanClean Up Unconfirmed Student Program Attempts Report Clean Up Unconfirmed Student Program Attempts RepoCode Conversion Values Code Conversion Values Coinage Analysis Coinage Analysis PRC: Collect Dimension and Fact Tables Collect Dimension and Fact Tables Collect General Ledger Accounts Information into SEM Exchange Collect General Ledger Accounts Information into Collection Element Action Rules Report Collection Element Action Rules Report Collection Elements Report Collection Elements Report Collection Key Indicators (Decommissioned) Collection Key Indicators Collection Plan Action Rules Report Collection Plan Action Rules Report

Collection Plan Details Report Collection Plan Details Report Collection Plan Summary Report Collection Plan Summary Report Collections By Collector Report (Decommissioned) Collections By Collector Report Collections Receipt Forecast (Decommissioned) Collections Receipt Forecast IEX: IEX TEST01 Collector Call History IEX: Collector Call History Collector Call History Collector Call History (Decommissioned) Collector Call History Collector's Follow Up Report (Decommissioned) Collector's Follow Up Report Colombian Account / Third Party Report Colombian Account / Third Party Report Colombian Fixed Assets Inflation Adjusted Account Drill Down RColombian Fixed Assets Inflation Adjusted AccountColombian Fixed Assets Inflation Adjusted Drill Down Report Colombian Fixed Assets Inflation Adjusted Drill DowColombian Fixed Assets Technical Appraisal Additions Report Colombian Fixed Assets Technical Appraisal AdditioColombian Fixed Assets Technical Appraisal Revaluation Report Colombian Fixed Assets Technical Appraisal RevaluColombian General Ledger Daily Book Colombian General Ledger Daily Book Colombian General Ledger Inventory and Balances Book Colombian General Ledger Inventory and Balances BoColombian General Ledger Major Book Colombian General Ledger Major Book Colombian Inflation Adjusted Fixed Assets Report Colombian Inflation Adjusted Fixed Assets Report Colombian Magnetic Media Literal Configuration Verification ReColombian Magnetic Media Literal Configuration VerColombian Magnetic Media Literals and Third Party Movement RColombian Magnetic Media Literals and Third PartColombian Magnetic Media LiteralsColombian Payables Check Format 1 Colombian Payables Check Format 1 Colombian Payables Check Format 2 Colombian Payables Check Format 2 Colombian Payables Withholding Certificate Colombian Payables Withholding Certificate Colombian Payables Withholding Report Colombian Payables Withholding Report Colombian Receivables Cash Receipt Report Colombian Receivables Cash Receipt Report Colombian Receivables Income Tax Self Withholding Report Colombian Receivables Income Tax Self Withholding Colombian Receivables Income Tax Self Withholding Report Colombian Receivables Income Tax Self Withholding Colombian Receivables Sales Fiscal Book Colombian Receivables Sales Fiscal Book Colombian Receivables Sales Fiscal Book Colombian Receivables Sales Fiscal Book Colombian Third Party / Account Report Colombian Third Party / Account Report Colombian Third Party Balances Error Report Colombian Third Party Balances Error Report FSG - Column Set Detail Listing Column Set Detail Listing FSG - Column Set Summary Listing Column Set Summary Listing Combined Basis Accounting: Cash Basis Execution Report Combined Basis Accounting: Cash Basis Execution ReCombined Basis Accounting: Cash Basis JE Output Report Combined Basis Accounting: Cash Basis JE Output ReCombined Basis Accounting: Cash Basis Unposted Items Report Combined Basis Accounting: Cash Basis Unposted ItCombined Basis Reports: Detail Report Combined Basis Reports: Detail Report Combined Basis Reports: Payables Report Combined Basis Reports: Payables Report Combined Basis Reports: Receivables Report Combined Basis Reports: Receivables Report Combined Basis Reports: Total Report Combined Basis Reports: Total Report Commercial Invoice Commercial Invoice Commercial Invoice PDF Output Commercial Invoice PDF Output India - Commerical Invoice For AR Commerical Invoice For AR Commission Statement (For Analyst) Commission Statement (For Analyst) Commission Statement (For Manager) Commission Statement (For Manager) Commission Statement (For Salesrep) Commission Statement (For Salesrep) Commission Statement(For Super User) Commission Statement(For Super User) Commission Summary Report (For Analyst) Commission Summary Report (For Analyst) Commission Summary Report (For Manager) Commission Summary Report (For Manager) Commission Summary Report (For Salesrep) Commission Summary Report (For Salesrep) Commitment Balance Report Commitment Balance Report Commitment Budgetary Control Archive Purge Report Commitment Budgetary Control Archive Purge Report Commitment Budgetary Control Legacy Open Interface Report Commitment Budgetary Control Legacy Open InterfacCompare Schedule To Demand Report Compare Schedule To Demand Report

PRC: Compile All Burden Schedule Revisions Compile All Burden Schedule Revisions Comprehensive Order Detail Report Comprehensive Order Detail Report Comprehensive Order Detail Report Comprehensive Order Detail Report Conclude Placement Report Conclude Placement Report Dutch Payslip Report Concurrent Program for Dutch Payslip Report Dutch ZFW Liability Report Concurrent Program for Dutch ZFW Liability Report Quality Results Report - Non SRS Concurrent Program needed to run the results reConfiguration Messages Report Configuration Messages Report Conflict Actions Report Conflict Actions Report Consolidated Bill of Material Report GUI Consolidated Bill of Material Report Consolidated Bill of Material Report Consolidated Bill of Material Report Consolidation - Audit Consolidation Audit Report Consolidation - Unmapped Subsidiary Accounts Consolidation Exception Report - Unmapped SubsidiConsolidation - Disabled Parent Accounts Consolidation Exception Report: Disabled Parent AccConsolidation - Journals Consolidation Journals Report Consolidation Report Consolidation Report Chart of Accounts - Mapping Rules Consolidation Rules Report Constraints Listing Constraints Listing CIP Assets Report Construction in Process Assets Report CIP Capitalization Report Construction in Process Capitalization Report CIP Detail Report Construction in Process Detail Report CIP Summary Report Construction in Process Summary Report FSG - Content Set Detail Listing Content Set Detail Listing FSG - Content Set Summary Listing Content Set Summary Listing Contra Netting Report Contra Netting Report Contract Commitment Archive Purge Report Contract Commitment Archive Purge Report Contract Commitment Complete Cover Commitment Exception RepContract Commitment Complete Cover Commitment EContract Commitment Display Results Contract Commitment Display Results Contract Commitment Mass Payment Forecast Shift Exception ReContract Commitment Mass Payment Forecast ShiftContract Commitment Open Interface Exception Report Contract Commitment Open Interface Exception ReportContract Commitment Revaluation Exception Report Contract Commitment Revaluation Exception Report Contract Commitment Revaluation Fix Exception Report Contract Commitment Revaluation Fix Exception ReporContract Commitment Year End Exception Report Contract Commitment Year End Exception Report Contract Details Report Contract Details Report Sales Agreement Sample Contract Sales Agreement Sample Contract Status Report Contract Status Report Contributions Report(France) Contribution Journal Management Control Report Contribution Option Change Report - Obsolete Contribution Option Change Report - Obsolete Control Group Report Control Group Report of OPM PI Conversion Assets Report Conversion Assets Report Regional Receivables Copy and Void Invoices Report Copy and Void Invoices Regional Receivables Copy and Void Invoices Preview Report Copy and Void Invoices Preview Report Correspondence Address Quality Check Report - Landscape- ObsCorrespondence Address Quality Check Report - LCorrespondence Address Quality Check Report - Landwide- ObsoCorrespondence Address Quality Check Report - LaCost Adjustments Report Cost Adjustments Report Cost Adjustments by Source Report Cost Adjustments by Source Report Cost Clearing Reconciliation Report Cost Clearing Reconciliation Report Cost Detail Report Cost Detail Report Cost Group Account Value Report - Warehouse Management Cost Group Account Value Report - Warehouse ManagCost Organization Association Report Cost Organization Association Report of OPM CM Costing Summary Report - Old Cost Summary Report Cost Summary Report Cost Summary Report Cost Summary Report XML Cost Summary Report XML Cost Type Comparison Report Cost Type Comparison Report

Costed receiving Report Costed receiving Report of OPM PO Count Class Report Count Class Report of OPM PI Country of Origin (By Item) Report Country of Origin (By Item) Report Country of Origin (By Supplier) Report Country of Origin (By Supplier) Report Create Credit Card Issuer Invoice Create Credit Card Invoice Interface PSP: Create Distribution History By Employee Report Create Distribution History By Employee Report PSP: Create Effort Report Create Effort Report PRC: Create Expenditure Items Create Expenditure Items Create Picklists Create Picklists for Moveorders Create Procurement Card Issuer Invoice Create Procurement Card Issuer Invoice Create Reversal GL Entries for Inventory FA Items Create Reversal GL Entries for Inventory FA Items Create and Assign Sources Create and Assign Sources Report Portuguese Receivables Direct Debit File Listing Creates file listing from direct debit ASCII file Credit Card Outstanding Transactions Management (Aging) Credit Card Outstanding Transactions Management (ACredit Card Outstanding Transactions Management (Details) Credit Card Outstanding Transactions Management (DCredit Card Outstanding Transactions Summary Report Credit Card Outstanding Transactions Summary ReportCredit Card Transactions Inactive Employees Process Credit Card Transactions Inactive Employees Process Credit Hold Report Credit Hold Report Credit Memo Matching Report Credit Memo Matching Report Credit Order Detail Report Credit Order Detail Report Credit Order Discrepancy Report Credit Order Discrepancy Report Credit Order Summary Report Credit Orders Report Credit Transfer Cheque Payments Credit Transfer Cheque Payments Credit Transfer Payments Credit Transfer Payments IMP: Credit Types Credit Types Credit Check Processor Credit check a set of sales orders Credit Limit Usages Report Credit limit usages report India - Creditors Ledger Creditors Ledger - India Local Cross Currency Exchange Gain/Loss Report Cross Currency Exchange Gain/Loss Report Cross-Validation Rules Listing Cross-Validation Rules Listing Current and Projected Progression Point Values Report Old Current and Projected Progression Point Values ReporCustomer Account Balance Detail Report (132) Customer Account Balance Detail Report (132) Customer Account Balance Detail Report(180) Customer Account Balance Detail Report (180) Customer Balance Revaluation Report Customer Balance Revaluation Report Customer Balance by Account Customer Balance by Account Customer Balance by Accounting Flexfield Customer Balance by Accounting Flexfield Customer Balances Detail Report Customer Balances Detail Report Customer Balances Detail Report (180 characters) Customer Balances Detail Report (180 characters) Customer Balances Summary Report Customer Balances Summary Report Customer Credit Snapshot Customer Credit Snapshot Customer Credit Usage Snapshot Customer Credit Snapshot New for 11i.3 onwards - OCustomer Follow Up History (Decommissioned) Customer Follow Up History CSI: Customer Installed Base Report Customer Installed Base Report Customer Item Commodity Codes Listing Customer Item Commodity Codes Listing Customer Item Cross References Report Customer Item Cross References Report Customer Items Report Customer Items Report Customer Licence By Product Customer Licence By Product CSI: Customer Licence By Product Customer Licence By Product Customer Listing - Detail Customer Listing - Detail Customer Listing - Summary Customer Listing - Summary Customer Merge Customer Merge Customer Open Balance Letter Customer Open Balance Letter Customer Product Detail Customer Product Detail Customer Products Summary Report Customer Products Report

CSI: Customer Products Summary Report Customer Products Summary Report Customer Relationships Listing Customer Relationships Listing Customer Subledger by Account Customer Subledger by Account Customer Subledger by Accounting Flexfield Customer Subledger by Accounting Flexfield Customer/Supplier Test Results Report Customer/Supplier Assay Results Report of OPM QM Customers with Invoices at 0 VAT and no VAT Registration NumbCustomers with Invoices at 0 VAT and no VAT RegiCustomers with Invoices at 0 VAT and no VAT Registration NumbCustomers with Invoices at 0 VAT and no VAT RegiCycle Count Auditing Report Cycle Count Auditing Report of OPM PI Cycle Count Entries Cycle Count Entries Report of Oracle OPM PI Cycle Count Forms Cycle Count Forms Report of Oracle OPM PI Cycle Posting Results Report Cycle Posting Results Report of OPM PI Cycle count entries and adjustments report Cycle count entries and adjustments report Cycle count hit/miss analysis Cycle count hit/miss analysis Cycle count listing Cycle count listing Cycle count open requests listing Cycle count open requests listing Cycle count schedule requests report Cycle count schedule requests report Cycle count unscheduled items report Cycle count unscheduled items report Cycle counts pending approval report Cycle counts pending approval Czech Import Tax Report (OBS) Czech Import Tax Report Czech KB Payment Format Czech KB Payment Format Czech Tax Return Source Report Czech Tax Return Source Report DACH Asset Summary Report DACH Asset Summary Report DACH Depreciation Analysis Report DACH Depreciation Analysis Report DNB Global Data Products Request Report DNB Global Data Products Request Report Daily Item Usage Report Daily Item Usage Report of OPM IC Daily Journal Book - Header Descriptions Daily Journal Book - Header Descriptions Daily Journal Book - Header Descriptions Inventory Daily Journal Book - Header Descriptions For InventoDaily Journal Book - Header Descriptions Payable Daily Journal Book - Header Descriptions For PayableDaily Journal Book - Header Descriptions Receivable Daily Journal Book - Header Descriptions For ReceivaDaily Journal Book - Line Descriptions Daily Journal Book - Line Descriptions Daily Journal Book - Line Descriptions Inventory Daily Journal Book - Line Descriptions For Inventory Daily Journal Book - Line Descriptions Payable Daily Journal Book - Line Descriptions For Payable Daily Journal Book - Line Descriptions Receivable Daily Journal Book - Line Descriptions For ReceivableDaily Sick and Recovery Report Daily Sick and Recovery Report Daily Transaction Detail Report Daily Transaction Detail Report of OPM IC Other - Data Access Set Listing Data Access Set Listing Data Exchange - Market Data Transfer Report Data Exchange - Market Data Transfer Report DataMerge Detail Report DataMerge Detail Report DataMerge Summary Report DataMerge Summary Report Database Index Listing Database Index Listing Database Triggers Status Report Database Triggers Status Report Date Alias Instance Report - Landscape Date Alias Instance Report - Landscape Date Alias Instance Report - Landwide Date Alias Instance Report - Landwide India - Debtors Ledger Report Debtors Ledger Report India - Debtors Trial Balance Report Debtors Trial Balance Report Decimal Exception Report Decimal Exception Report Deduction Register Deduction Register Deductions Report(CA) Deductions Report(CA). Deductions Report Deductions Report. PSP: Default Account Report Default Account Report Defaulting Rules Listing Report Defaulting Rules Listing Report Italian Receivables Deferred VAT Register (OBS) Deferred VAT Register Deferred VAT Report Deferred VAT Report Define MassCancel Listing Define MassCancel Listing

Other - Definition Access By User Definition Access By User Report Other - Definition Access Set Listing Definition Access Set Listing Degree Audit Purge Requests Report - Obsolete Degree Audit Purge Requests Report --Obsolete Delete Items Report Delete Items Report Delete Items Report GUI Delete Items Report Delete Items Report GUI Delete Items Report Delete Mass Additions Preview Report Delete Mass Additions Preview Report PRC: Delete Revaluated Funding for a Range of Projects Delete Revaluated Funding for a Range of Projects Delete items report Delete items report Delinquent Invoices Eligible for Referral Report Delinquent Invoices Eligiblefor Referral Report Demand Management Exceptions Report Demand Management Exceptions Report Demand Status Inquiry Report Demand Status Inquiry Report Demand Status Inquiry Report Demand Status Inquiry Report Department Classes Report Department Classes Report Department Report Department Report Deposit Schedule Deposit Schedule Deposited Cash Report - Applied Detail Deposited Cash Report - Applied Detail Deposited Cash Report - Open Detail Deposited Cash Report - Open Detail Depot Repair Estimate Report Depot Repair Estimate Report Depreciation Projection Report #5 Depreciation Projection Report Depreciation Projection Report Depreciation Projection Report Depreciation Projection Report by Cost Center #38 Depreciation Projection Report by Cost Center CRL Depreciation Projection Report Depreciation Projection Report for CRL Depreciation Rate Listing Depreciation Rate Listing Depreciation Rates Listing Depreciation Rates Listing Depreciation Reserves for Groups and Super Groups Depreciation Reserves for Groups and Super Groups Descriptive Flex Listing Descriptive Flex Listing Trial Balance - Detail Detail Trial Balance Detailed FTE and Headcount by Position Report XML Detailed FTE and Headcount by Position Report Detailed FTE and Headcount by Position Report by ResponsibilitDetailed FTE and Headcount by Position Report Detailed FTE and Headcount by Position Report Detailed FTE and Headcount by Position Report Detailed Item Cost Report Detailed Item Cost Report by Element and Cost Code Detailed Space Assignment Report (PNDSPASG) Detailed Space Assignment Report Detailed Subledger Report(S/V/D) Detailed Subledger Report of OPM GL Detailed Subledger Report(V/S/D) Detailed Subledger Report of OPM GL Detailed Subledger Report(V/D/S) Detailed Subledger Report of OPM GL Detailed Subledger Report(D/S/V) Detailed Subledger Report of OPM GL Detailed Subledger Report(D/V/S) Detailed Subledger Report of OPM GL Detailed Subledger Report(S/D/V) Detailed Subledger Report of OPM GL Sub-Event/Account Title Report Detailed Subledger Report of OPM GL Diminishing Value Report Diminishing Value Report DisbursementDisclosure Code Details Report Disclosure Code Report Disclosure Codes Report Disclosure Codes Report Discount Adjustment Report Discount Adjustment Report Discount Detail Listing Discount Detail Listing Discount Detail Listings Discount Detail Listings Discounts Available Report Discounts Available Report Discounts Taken and Lost Report Discounts Taken and Lost Report Discrete Job Data Report Discrete Job Data Report Discrete Job Dispatch Report Discrete Job Dispatch Report Discrete Job Listing Report Discrete Job Listing Report Discrete Job Pick List Report Discrete Job Pick List Report Discrete Job Routing Sheet Discrete Job Routing Sheet

Discrete Job Shortage Report Discrete Job Shortage Report Discrete Job Value Report - Standard Costing Discrete Job Value Report - Standard Costing GRE Totals Report Display GRE Tax Totals prior to Magtape run Disputed Invoice Report Disputed Invoice Report PSP: Distribution Adjustment Register Distribution Adjustment Register Distribution Report By Account Key Distribution Report By Account Key of OPM GL Distribution Rule Listing Distribution Rule Listing Distribution Set Listing Distribution Set Listing Document Dispatch Report Document Dispatch Report Document Main Headings Report Document Main Headings Report Document Structures Report Document Structures Report Document Subheadings Report Document Subheadings Report Finnish LMP2 Payment Module Domestic Payments Finnish LMP3 Payment Module Domestic Payments Drill Down Report Drill Down Report Due Date Calculation Execution Report Due Date Calculation Execution Report Dunning History - Receivables Generated Letters Only Dunning History Dunning Letter Reprint - Historical Receivables Only Dunning Letter Print Dunning Letter Print Dunning Letter Print Dunning Letter Print from Dunning Letter Generate Dunning Letter Print from Dunning Letter Generate Dunning Letters - Preliminary Dunning Letters - Preliminary Dunning Letters: Dunning Invoice Charge Report Dunning Letters: Dunning Invoice Charge Report Dunning Letters: Extended Preliminary Dunning Letters: Extended Preliminary Dunning Letters: Extended Print Dunning Letters: Extended Print Duplicate Customer Report Duplicate Customer Report Duplicate DUNS Report Duplicate DUNS Report Dutch Remuneration State Report Dutch Remuneration State Report Dutch Tax Office Report Dutch Tax Office Report India - Duty Drawback Duty Drawback - India Local Dynamic Triggers Status Report Dynamic Triggers Status Report Dynamic Triggers missing from Database Dynamic Triggers missing from Database E-Business Tax Missing Location Values Report E-Business Tax Missing Location Values Report EDR E-records and E-signatures Report E-records Report Activity Cause Report EAM Activity Cause Report Department Actual Cost Report EAM Department Actual Cost Report EAM Weekly Schedule report EAM Weekly Schedule report Work Order Cost Report EAM Work Order Cost Report EC Intrastat Report EC Intrastat Report of OPM EC ECE Account Analysis Detail Report ECE Account Analysis Detail Report ECE General Ledger VAT Register (OBS) ECE General Ledger VAT Register ECE Payables VAT Register (OBS) ECE Payables VAT Register ECE Payables VAT Register Unpaid Invoices Annex (OBS) ECE Payables VAT Register Unpaid Invoices Annex ECE Receivables VAT Register (OBS) ECE Receivables VAT Register Report ECS ACH Vendor Report Program ECS ACH Vendor Report Program ECS CCD Vendor Report Program ECS CCD Vendor Report Program ECS CCDP Vendor Report Program ECS CCDP Vendor Report Program ECS NCR Vendor Report Program ECS NCR Vendor Report Program ECS PPD Vendor Report Program ECS PPD Vendor Report Program ECS PPDP Vendor Report Program ECS PPDP Vendor Report Program EEO 2000 Establishment Employment Listing EEO 2000 Establishment Employment Listing EEO 2000 Headquarters Report EEO 2000 Headquarters Report EEO 2000 Individual Establishment Report EEO 2000 Individual Establishment Report EEO Consolidated Report EEO Consolidated Report EEO Establishment Employment Listing EEO Establishment Employment Listing

EEO Headquarters Report EEO Headquarters Report EEO Individual Establishment Report EEO Individual Establishment Report EEO-1 Exception Report EEO-1 Exception Report EEO4 Reporting EEO4 Reporting EEO5 Reporting EEO5 Reporting EFC - Listing of Companies by Set of Books EFC - Listing of Companies by Set of Books EFC - Treasury Verification Report EFC - Treasury Verification Report EO Survey Count Report EO Survey Count Report EXC: Transaction Exception Details by PA Period EXC: Transaction Exception Details Earnings Audit Report Earnings Audit Report PSP: Effort Certification Status (Aging) Report Effort Certification Status (Aging) Report Electronic Outcome Upload Report - Landwide - Obsolete Electronic Outcome Upload Report - Landwide Element Link Details Report Element Link Details Report Element Result Listing Element Result Listing Elemental Cost Report Elemental Cost Report Elemental Inventory Value Report - by Subinventory Elemental Inventory Value Report Elemental Inventory Value Report - Average Costing Elemental Inventory Value Report Elemental Inventory Value Report - by Cost Group Elemental Inventory Value Report - by Cost Group Eligibility and Enrollment List Eligibility and Enrollment List MGT: Employee Activity By Organization Employee Activity By Organization IMP: Employee Assignment Employee Assignment IMP: Employee Assignments By Organization Employee Assignments By Organization Employee Assignments Not Processed Employee Assignments Not Processed Report Employee Assignments Without Payrolls Employee Assignments Without Payrolls Employee Benefit Eligibility Listing Employee Benefit Eligibility Listing Employee Benefit Enrollment Register Employee Benefit Enrollment Register Employee Income Payment Detail Report (China) Employee Income Payment Detail Report for China loEmployee Increment Results Employee Increment Results PSP: Employee Labor Schedule Report Employee Labor Schedule Report Employee Listing Employee Listing Employee Payments Report Employee Payments Report Employee Payroll Movements Report Employee Payroll Movements Report Employee Rates Listing Employee Rates Listing Employee Run Results Report Employee Run Results Report Employee Run Results Summary Report (GB) Employee Run Results Summary Report (GB) Employee Title Report (PNEMTITL) Employee Title Report (PNEMTITL) Employee Update Program Employee Update Program Employee listing (Hong Kong) Employee list (Hong Kong) Employees Deleted From Space Allocation (PNEMPDSP) Employees Deleted From Space Allocation (PNEMPDSPEmployment Equity Income Differential Employment Equity - Income Differentials Report Employment Equity Templates Employment Equity - Templates Report Employment Equity Workforce Profile Employment Equity - Workforce Profile Report Employment Equity Report Employment Equity Report Employment Equity Reports Employment Equity Reports Encumbrance - Encumbrance Account Details Report Encumbrance - Encumbrance Account Details Report Encumbrance - Encumbrance Document Details Report Encumbrance - Encumbrance Document Details Report Encumbrance Detail Report Encumbrance Detail Report PSP: Encumbrance History by Award Report Encumbrance History by Award Report PSP: Encumbrance History by Organization Report Encumbrance History by Organization Report PSP: Encumbrance Liquidation Exception Report Encumbrance Liquidation Exception Report PSP: Encumbrance Suspense Charge Report Encumbrance Suspense Charge Report Trial Balance - Encumbrance Encumbrance Trial Balance End of Year Reconciliation Detail End of Year Reconciliation Detail End of Year Reconciliation Summary Totals End of Year Reconciliation Summary Totals

Engineering Change Order Approval Lists Report Engineering Change Order Approval Lists Report Engineering Change Order Detail Report Engineering Change Order Detail Report Engineering Change Order Priorities Report Engineering Change Order Priorities Report Engineering Change Order Reasons Report Engineering Change Order Reasons Report Engineering Change Order Schedule Report Engineering Change Order Schedule Report Engineering Change Order Types Report Engineering Change Order Types Report Produce Enrollment Certificate - UK Enrollment Certificate UK Produce Enrollment Certificate - US Enrollment Certificate US Enrollment Statistic Snapshot Job- Obsolete Enrollment Statistic Snapshot Job- Obsolete Error Type Report Error By Error Type Report Participation Error Detail Report by Error Type Error By Error Type Report Error By Error Type Report(Comm.) Error By Error Type Report(Comm.) Person Error Report Error By Person Report Participation Error Detail Report by Person Error By Person Report Error By Person Report(Comm.) Error By Person Report(Comm.) Error list of Deductions transferred from DMS Error list of Deductions transferred from DMS French DAS2 Extract File Etat a produire le fichier pour DAS2 French DAS2 Consultant Letters Etat a produire les lettres pour les honoraires pour French Receivables Bank Remittance - LCR - Promise to Pay Etat de Remise a la Banque - LCR - Billet a Ordre French Receivables Bank Remittance Etat de remise a la banque Euro Item Value Reconciliation Report Euro Item Value Reconciliation Report Euro Material Transaction Rounding Report Euro Material Transaction Rounding Report Euro WIP Transaction Rounding Report Euro WIP Transaction Rounding Report EFC Execution Report Euro as Functional Currency Execution Report PrograEuropean Hazard Classifications Audit Report European Hazard Classifications Audit Report European Index Numbers Report European Index Numbers Report European IntraStat Despatches European IntraStat Despatches European Intrastat Arrivals European Intrastat Arrivals European Sales Listing European Sales Listing IMP: Event Types Event Types Exact / Partial Match Report Exact / Partial Match Report Exam Attendance Rolls Exam Attendance Rolls Exam Supervisor Labels Exam Supervisor Labels Examination Packaging Labels Report Examination Packaging Labels Report Compensation Workbench Post-Process Exception Report Exception Report Payroll Exception Report Exception Report (Multithreaded) IPAC Bulk File Exception Report Exception report generated after IPAC Bulk File crIndia - Excise Duty Claim For RMA Receipts Excise Duty Claim For RMA Receipts - India Loc Automatic Receipts/Remittances Execution Report Execution report for C program ARZCAR Trial Balance - Expanded Expanded Trial Balance Expected Receipts Report Expected Receipts Report AUD: Expenditure Batch Status Expenditure Batch Status IMP: Expenditure Cost Rates Expenditure Cost Rates IMP: Expenditure Types Expenditure Types MGT: Expenditures Detail Expenditures Detail MGT: Expenditures Summary Expenditures Summary Expense Distribution Detail Report Expense Distribution Detail Report - OBSOLETE DExpense Distribution Detail Report (non-SRS) Expense Distribution Detail Report - OBSOLETE DExpense Job Value Report Expense Job Value Report AUD: Expense Report Audit Report Expense Report Audit Report AUD: Expense Report Entry Expense Report Entry Expense Report Template Listing Expense Report Template Listing Expensed Property Report Expensed Property Report Expired lots report Expired lots report

Expiring Services Report Expiring Services Report Export Applications to OSS Error Report Export Applications to OSS Error Report-Landscape Export Compliance Report to Government Export Compliance Report to Government Export Compliance Screening Failure Report Export Compliance Screening Failure Report Export UCAS Applicant Details to Student System Error Report Export UCAS Applicant Details to Student SystemExposure Authorities Report Exposure Authorities Report Exposure Types Report Exposure Types Report External Retirements Report External Retirements Report Extract Run Exception Report - Landscape Extract Run Exception Report - Landscape FACTS I Detail Report FACTS I Detail Report FACTS I Exception Report FACTS I Exception Report FACTS II Edit Check Log Creation FACTS II Edit Check Log Creation FACTS II Exception Report FACTS II Exception Report FACTS II Trial Balance Report FACTS II Trial Balance Report FMS 224 Populate Payable Refunds Report FMS 224 Populate Payable Refunds Report FMS Form 1219/1220 Report FMS Form 1219/1220 Report FMS Form 224 Detail Transaction Listing FMS Form 224 Detail Transaction Listing FMS Form 224 Exception Report FMS Form 224 Exception Report FMS Form 1219/1220 Exception Report FMS Form SF1219/1220 Exception Report FMS Form 224 Report FMS Form SF224 Report Facility Trip and Shipment Detail Report Facility Trip and Shipment Detail Report Fee Disbursement Snapshot Exception Report - Landscape - ObsFee Disbursement Snapshot Exception Report - LandsFee Disbursement Snapshot Exception Report - Landwide - ObsoFee Disbursement Snapshot Exception Report - LandwFee Structure Rollover Report - Obsolete Fee Structure Rollover Report - Obsolete Fee Type Validation Report - Landscape - Obsolete Fee Type Validation Report - Landscape - Obsolete Fee Type Validation Report - Landwide - Obsolete Fee Type Validation Report - Landwide - Obsolete Field Name Class Codes Report Field Name Class Codes Report Field Name Codes Report Field Name Codes Report Field Name Where Used Report Field Name Where Used Report Final Daily Journal Book - Header Descriptions Final Daily Journal Book - Header Descriptions Final Payment Register Final Payment Register Financial Adjustments Report Financial Adjustments Report Financial Analysis Report Financial Analysis Report Financials/Purchasing Options Listing Financials/Purchasing Options Listing Finnish Account Analysis Detail Finnish Account Analysis Detail Finnish Cash Requirement Report Finnish Cash Requirement Report Finnish Daily Journal Book Finnish Daily Journal Book Finnish Deferred Depreciation Expense Report Finnish Deferred Depreciation Expense Report Finnish Final Payment Register Finnish Final Payment Register Finnish Payables Account by Detail Finnish Payables Account by Detail Fiscal Gain / Loss on Retirements Fiscal Gain / Loss on Retirements Fiscal Kardex Report - Historical Fiscal Kardex Report - Historical Fiscal Kardex Report - Adjusted Fiscal Kardex Report - Inflation Flexfield Mapping Report Flexfield Mapping Report Flow Linearity Report Flow Linearity Report Flow Schedule Report Flow Schedule Report India - Commercial Invoice Report For commercial Invoice Cash Forecast Report Forecast - Cash Forecast Amount Report India - Forecast Excise Amount in RG Registers Forecast Excise Amount in RG Registers - India LocalForecast rule listing Forecast rule listing Trial Balance - Foreign Currency Detail Foreign Currency Detail Trial Balance General Ledger - Entered Currency Foreign Currency General Ledger Trial Balance - Foreign Currency Summary 1 Foreign Currency Summary 1 Trial Balance Journals - Entered Currency (132 Char) Foreign Journals - 132

Journals - Entered Currency (180 Char) Foreign Journals - 180 Finnish LUM Payment Module Foreign Payments Finnish ULMP Payment Module Foreign Payments Foreign transfer order (Obsolete) Foreign transfer order India - TDS Certificates Form 16A report Form 4562 - Depreciation and Amortization Report Form 4562 - Depreciation and Amortization Report Form 4626 - AMT Detail Report Form 4626 - AMT Detail Report Form 4626 - AMT Summary Report Form 4626 - AMT Summary Report Form 4684 - Casualties and Thefts Report Form 4684 - Casualties and Thefts Report Form 4797 - Gain From Disposition of 1245 Property Report Form 4797 - Gain From Disposition of 1245 Property Form 4797 - Gain From Disposition of 1250 Property Report Form 4797 - Gain From Disposition of 1250 Property Form 4797 - Ordinary Gains and Losses Report Form 4797 - Ordinary Gains and Losses Report Form 4797 - Sales or Exchanges of Property Report Form 4797 - Sales or Exchanges of Property Report Format Automatic Receipts Format Automatic Receipts Format Payments (BACS 1/2 Inch Tape) Format Payments (BACS 1/2 Inch Tape) Format Payments (Bank Transfer Request) Format Payments (Bank Transfer Request) Format Payments (Evergreen) Format Payments (Evergreen) Format Payments (EvergreenFormat Payments (EvergreenFormat Payments (Standard Oracle) Format Payments (Standard Oracle) Format Payments (Standard OracleFormat Payments (U.S. Treasury) Format Payments (U.S. Treasury) Format Remittance Transmission Format Remittance Transmission Freight carrier listing Freight carrier listing 2483 Report French 2483 Report French Bills Receivable Format Report French Bills Receivable Format Report French D2 Report French D2 Report French DAS2 Verification Report French DAS2 extract and Verification report French Deductible VAT Declaration Report (OBS) French Deductible VAT Declaration Report French First Dunning Letter French First Dunning Letter Employee Missing Details Report French HRMS employee missing details report French RUP Report French RUP Report French Bills Receivable Bank Remittance French Remittance EFT French Second Dunning Letter French Second Dunning Letter Pay advice (French) French Statement of Earnings report from archive French Terminations Report French Terminations Report Fringe Benefits Report Fringe Benefits Report Full Applicant Details Report Full Applicant Details Full Assignment Details Report Full Assignment Details Full Person Details Report Full Person Details Full Person Details 1 Full Person Details 1 Full Person Details 2 Full Person Details 2 Full Person Details 3 Full Person Details 3 Full Person Details 4 Full Person Details 4 Full Work Details Report Full Work Details Fully Reserved Assets Report Fully Reserved Assets Report Function Security Function Report Function Security Function Report Function Security Menu Report Function Security Menu Report Function Security Navigator Report Function Security Navigator Report Functional Area Report Functional Area Report Fund Balance with Treasury Reconciliation Report Fund Balance with Treasury Reconciliation Report Funding Source Report- Obsolete Funding Source Report- Obsolete Funds Available Detail Report Funds Available Detail Report Future Minimum Rent Obligations Report (PNFUMINR) Future Minimum Rent Obligations Report (PNFUMINR)

NICABLE Benefits Summary GB NICABLE Benefits Summary Report NICABLE Benefits Summary(1) GB NICABLE Benefits Summary Report(1) P45 Report GB P45 Report P45 Report (laser) GB P45 Report (laser) Pay Advice GB Pay Advice Report GL Expense Allocation Definition Report GL Expense Allocation Definition Report of OPM CM GL Expense Allocation Detail Report GL Expense Allocation Detail Report of OPM CM GL Item Cost Detail Report GL Item Cost Detail Report of OPM CM GMS: Encumbrance Funds Check GMS: Encumbrance Funds Check Journals - General(132 Char) General Journals - 132 Journals - (180 Char) General Journals - 180 General Ledger - (180 Char) General Ledger General Ledger - (132 Char) General Ledger General Ledger Automatic Reconciliation General Ledger Automatic Reconciliation General Ledger Inflation Adjustment Report General Ledger Inflation Adjustment Process General Ledger Journal Entry Report General Ledger Journal Entry Report General Ledger Reconciled Transactions Report tmp General Ledger Reconciled Transactions Report PRC: Generate Allocations Transactions Generate Allocations Transactions PRC: Generate Asset Lines for a Single Project Generate Asset Lines for a Single Project PRC:Generate Assets Automatically for a Range of Projects Generate Assets Automatically for a Range of ProjectPRC: Generate Calendar Schedule for a Single Calendar Generate Calendar Schedule for a Single Calendar PRC: Generate Calendar Schedules for a Range of Calendars Generate Calendar Schedules for a Range of CalendarGenerate Customisable Report1 Generate Customisable Report1 Generate Customisable Report2 Generate Customisable Report2 Generate Customisable Report3 Generate Customisable Report3 Generate Direct Deposit File Generate Direct Deposit File Generate Zengin File (Internal Use Only) Generate Zengin File (Internal Use Only) PRC: Generate Cross Charge Accounting Events Generate accounting events for cross charge distribuDirect Loan - Create Reconciliation Report Generates a report that compares system DL data toParticipation Process Report Generic Process Log Generic Report Generic Report German Receivables Direct Debit Letter German Receivables Direct Debit Letter German Direct Debit EFT Format Program German Direct Debit EFT Format Program German Domestic EFT Format Program German Domestic EFT Format Program German Domestic EFT Letter German Domestic EFT Letter German International EFT Format Program German International EFT Format Program German International EFT Letter German International EFT Letter Program German Payables Check Print German Payables Check Print German Payables Separate Payment Letter German Payables Separate Payment Letter German Payables VAT Reconciliation Detail Report German Payables VAT Reconciliation Detail Report German Payables Wire Print German Payables Wire Print German Receivables Separate Payment Letter German Receivables Separate Payment Letter German VAT for On-Account Receipts (OBS) German VAT for On-Account Receipts GMS: Government Report SF269(Long Form) Government Report SF269(Long Form) GMS: Government Report SF269(Short Form) Government Report SF269(Short Form) GMS: Government Report SF270 Government Report SF270 GMS: Government Report SF272 Government Report SF272 Government Submission Snapshot- Obsolete Government Submission Snapshot- Obsolete Graduation Ceremony Seating and Order of Presentation List Graduation Ceremony Seating and Order of PresentatGraduation Ceremony Seating and Order of Presentation LisGraduation Ceremony Seating and Order of PreseGreek Fiscal Trial Balance File Greek Fiscal Trial Balance File Greek Fiscal Trial Balance Report Greek Fiscal Trial Balance Report Greek General Ledger Trial Balance Report Greek General Ledger Trial Balance Report Greek Payables Supplier Turnover Report File Format Greek Payables Supplier Turnover Report File Format

Greek Payables Supplier Turnover Report List Greek Payables Supplier Turnover Report List Greek Receivables Customer Turnover Report File Format Greek Receivables Customer Turnover Report File FoGreek Receivables Customer Turnover Report List Greek Receivables Customer Turnover Report List Greek Statutory Trial Balance Report Greek Statutory Trial Balance Report Gross To Net Report (France) Gross To Net Management Control Report for French Gross To Net Summary Gross To Net Summary Gross To Net Summary Report (GB) Gross To Net Summary Report (GB) HIPAA Dependent Letter HIPAA Dependent Letter HIPAA Letter HIPAA Letter` HRMS - Mouvement de Main d'Oeuvre Report HRMS - Mouvement de Main d'Oeuvre Report Hazard Classification Code Details Report Hazard Classification Code Report Hazard Classification Codes Reoprt Hazard Classification Codes Reoprt Hazard Classification Group Codes Report Hazard Classification Group Codes Report Head Count Detail Report Head Count Detail Report Work Force Count Report Head Count Summary Report Hierarchy Rule Set Report Hierarchy Rule Set Report High Volume Receipt Entry Report High Volumne Manual Receipts Report Currency - Historical Rates Listing Historical Rates Listing Report Historical Third Party Remittance Report Historical Third Party Remittance Report Hold Source Activity Report Hold Source Activity Report Hold Source Activity Report Hold Source Activity Report Hungarian Asset Movement Schedule: Gross Changes Hungarian Asset Movement Schedule (Gross Changes) Hungarian Accumulated Depreciation Movement Schedule Hungarian Asset Movement Schedule: Accumulated DHungarian Depreciation Analysis Hungarian Depreciation Analysis HU National Defense Report Hungarian National defense report Hungarian Open Items Revaluation Report Hungarian Open Items Revaluation Report Hungarian Open Items Revaluation Report Hungarian Open Items Revaluation Report Hungarian Payables Open Items Revaluation Report Hungarian Open Items Revaluation Report Hungarian Receivables Open Items Revaluation Report Hungarian Receivables Open Items Revaluation ReportHypothetical What If report Hypothetical What If report IGI: Application Wide Features Status Report IGI: Application Wide Features Status Report IGI: Operating Unit Dependent Features Status Report IGI: Operating Unit Dependent Features Status ReportIGW: PHS 2590 Form Page 1 IGW: PHS 2590 Form Page 1 IGW: PHS 2590 Form Page 2 IGW: PHS 2590 Form Page 2 IGW: PHS 2590 Form Page 3 IGW: PHS 2590 Form Page 3 IGW: PHS 2590 Form Page 5 IGW: PHS 2590 Form Page 5 IGW: PHS 2590 Form Page 6 IGW: PHS 2590 Form Page 6 IGW: PHS 2590 Form Page 7 IGW: PHS 2590 Form Page 7 IGW: PHS 2590 Page D IGW: PHS 2590 Page D IGW: PHS 398 (Modular) Page FF IGW: PHS 398 (Modular) Page FF IGW: PHS 398 Checklist Form Page IGW: PHS 398 Checklist Form Page IGW: PHS 398 Form Page 1 IGW: PHS 398 Form Page 1 IGW: PHS 398 Form Page 2 IGW: PHS 398 Form Page 2 IGW: PHS 398 Form Page 4 IGW: PHS 398 Form Page 4 IGW: PHS 398 Form Page 5 IGW: PHS 398 Form Page 5 IGW: PHS 398 Modular Budget Format Page IGW: PHS 398 Modular Budget Format Page IGW: PHS 398 Other Support Format Page IGW: PHS 398 Other Support Format Page IGW: PHS 398 Personal Data Form Page IGW: PHS 398 Personal Data Form Page IGW: PHS 398 Personnel Report Format Page IGW: PHS 398 Personnel Report Format Page IGW: PHS 398 Resources Format Page IGW: PHS 398 Resources Format Page IGW: PHS 398/2590 Biographical Sketch Format Page IGW: PHS 398/2590 Biographical Sketch Format Page IGW: PHS 398/2590 Inclusion Enrollment Report Format Page IGW: PHS 398/2590 Inclusion Enrollment Report ForIGW: PHS 398/2590 Targeted/Planned Enrollment Format Page IGW: PHS 398/2590 Targeted/Planned Enrollment FoIMP: Project Roles IMP: Project Roles

IMPAC Report IMPAC Report IPAC Disbursement Exception Report IPAC Disbursement Exception Report IPAC Transaction Detail Report IPAC Transaction Detail Report IPAC Transaction Exception Report IPAC Transaction Exception Report IR56B Annual Employers Return Hong Kong IR56B Annual Employers Return Hong Kong IR56B Control Listing Report IR56B Control Listing (Hong Kong) IR56E Employers Return IR56E Employers Return IR56F Employee Cessation Remaining in Hong Kong IR56F Employee Cessation Remaining in Hong Kong IR56G Employee Cessation departing Hong Kong IR56G Employee Cessation departing Hong Kong IR8S Ad Hoc Printed Report IR8S Ad Hoc Printed Report IRP5 Tax Certificates IRP5 Certificates Process ISR Report ISR Report IT3A Tax Certificates IT3A Certificates Process ITC Rates Listing ITC Rates Listing ITM Adapter Status Report ITM Adapter Status Report Internal Trading: Internal Charge Status Report ITR:Internal Trading: Internal Charge Status Report Identify Federal Employees Identify Federal Employees IMP: Implementation Options Implementation Options Import Asset Retirement - Reinstatement Transactions Report Import Asset Retirement - Reinstatement TransactioImport Batch De-Duplication Report Import Batch De-Duplication Report Credit Exposure Import Import Credit Exposure program Import HESA Student Details Error Report - Landscape Import HESA Student Details Error Report - LandscapeImport Offer Response Error Report Import Offer Response Error Report Import Process - Relationships Partial Match Report Import Process - Relationships Partial Match Report Import Process - Transcript Details Error Report Import Process - Transcript Details Error Report Import Process Application Detail Report Import Process Application Detail Report Import Process Application Details Review Report Import Process Application Details Review Report Import Process Inquiry Details Report Import Process Inquiry Details Report Import Process Inquiry Details Report - Obsolete Import Process Inquiry Details Report - Obsolete Import Process Inquiry Details Report - Obsolete Import Process Inquiry Details Report - Obsolete Import Process Inquiry Details Review Report - Obsolete Import Process Inquiry Details Review Report - ObsolImport Process Institution Crosswalk Error Report Import Process Institution Crosswalk Error Report Import Process Institution Error Report Import Process Institution Error Report Import Process Person Detail Report Import Process Person Detail Report Import Process Person Details Review Report Import Process Person Details Review Report Import Process Review Report - Obsolete Import Process Review Report Import Process Test Details Review Report Import Process Test Details Review Report Import Process Test Results Detail Report Import Process Test Results Detail Report Import Process Transcript Detail Review Report Import Process Transcript Detail Review Report Chart of Accounts - Inactive Accounts Listing Inactive Accounts Listing Inactive items report Inactive items report Indented Bill Of Materials Report Indented Bill Of Materials Report of OPM FM India - Cash/Bank Book Report India - Cash/Bank Book Report India - Cenvat Monthly Abstract India - Cenvat Monthly Abstract India - Cenvat Monthly Abstract-Textile India - Cenvat Monthly Abstract-Textile India - Cenvat Monthly Return Capital Goods India - Cenvat Monthly Return Capital Goods India - Cenvat Monthly Return Capital Goods-Textile India - Cenvat Monthly Return Capital Goods-Textile India - Cenvat Monthly Returns India - Cenvat Monthly Returns India - Component-wise Excise Liability Report India - Component-wise Excise Liability Report India - Depreciation detail report India - Depreciation detail report India - Income Tax Act Fixed Asset Schedules India - Income Tax Act Fixed Asset Schedules India - PO Printing Report India - PO Printing Report India - Service Tax Credit Register Report India - Service Tax Credit Register Report India - Service Tax Pending Liability Report India - Service Tax Pending Liability Report

India - Service Tax Pending Liability Report India - Service Tax Pending Liability Report India - Service Tax Pending Recovery Report India - Service Tax Pending Recovery Report India - Service Tax Pending Recovery Report India - Service Tax Pending Recovery Report India - Service Tax ST3 Report India - Service Tax ST3 Report India - Cenvat Monthly Return Inputs-Textile India Cenvat Monthly Return Inputs-Textile India - ER1 Report India ER1 Report India - OPM OSP Challan India OPM OSP Challan India - Receiving Accounts India Receiving Accounts India - ST Forms Customer Report India ST Forms Customer Report India - Boe Write Off Report India-Boe Write Off Report India - Creditors Trial Balance Report India-Creditors Trial Balance Report India - RG 23 D Report India-RG 23 D Report India - Receiving Account Distribution report India-Receiving Account Distribution Report Individual Year-To-Date (YTD) Summary Report Individual Year-To-Date (YTD) Summary Report Inflation Accounting : Adjustments Report Inflation Accounting : Adjustments Report Inflation Accounting : Asset Balance Depreciation Detail Report Inflation Accounting : Asset Balance Depreciation DInflation Accounting : Asset Balance Depreciation Summary RepoInflation Accounting : Asset Balance DepreciationInflation Accounting : Asset Balance Operating Expense Detail Inflation Accounting : Asset Balance Operating ExInflation Accounting : Asset Balance Overview Detail Report Inflation Accounting : Asset Balance Overview DetaiInflation Accounting : Asset Balance Overview Summary Report Inflation Accounting : Asset Balance Overview SummInflation Accounting : Asset Balance Revaluation Reserve DetaInflation Accounting : Asset Balance Revaluation Inflation Accounting : Asset Balances Operating Account SummInflation Accounting : Asset Balances OperatingInflation Accounting : Asset Balances Revaluation Reserve SInflation Accounting : Asset Balances RevaluatiInflation Accounting : Asset Revaluation Preview Detail Report Inflation Accounting : Asset Revaluation Preview DInflation Accounting : Asset Revaluation Preview Summary RepoInflation Accounting : Asset Revaluation Preview Inflation Accounting : Backlog Detail Report Inflation Accounting : Backlog Detail Report Inflation Accounting : Backlog Summary Report Inflation Accounting : Backlog Summary Report Inflation Accounting : Cost Detail Report Inflation Accounting : Cost Detail Report Inflation Accounting : Cost Summary Report Inflation Accounting : Cost Summary Report Inflation Accounting : Implementation Reconciliation Report Inflation Accounting : Implementation ReconciliationInflation Accounting : Operating Expense Detail Report Inflation Accounting : Operating Expense Detail ReporInflation Accounting : Operating Expense Summary Report Inflation Accounting : Operating Expense Summary ReInflation Accounting : Projections Report Inflation Accounting : Projections Report Inflation Accounting : Reserve Detail Report Inflation Accounting : Reserve Detail Report Inflation Accounting : Reserve Summary Report Inflation Accounting : Reserve Summary Report Inflation Accounting : Revaluation Reserve Detail Report Inflation Accounting : Revaluation Reserve Detail ReInflation Accounting : Revaluation Reserve Summary Report Inflation Accounting : Revaluation Reserve SummaryInflation Adjustment Results Report Inflation Adjustment Results Report Initialize Admissions Reconsiderations Job Initialize Admissions Reconsiderations Job Initiate Tracking Items For Assignments Initiate Tracking Items For Assignments Initiate Tracking Items For Assignments - Landwide - Obsolete Initiate Tracking Items For Assignments - Landwide Inland Revenue Arrears Payment Inland Revenue Arrears Payment (New Zealand) Inland Revenue Form IR21 (Singapore) Inland Revenue Form IR21 (Singapore) Inland Revenue Form IR21 (Singapore) OBSOLETE Inland Revenue Form IR21 (Singapore) OBSOLETE Inland Revenue IR21 Main (Singapore) Inland Revenue IR21 Main (Singapore) Inland Revenue Remittance Certificate Inland Revenue Remittance Certificate (New Zealand) Inquiry Package Status Report Inquiry Package Status Report Inquiry Package Status Report - Obsolete Inquiry Package Status Report - Obsolete Inquiry Package Status Report - Obsolete Inquiry Package Status Report - Obsolete Install Base and Inventory Data Discrepancy Report Install Base and Inventory Data Discrepancy Report Installment Terms: Installment Audit Report Installment Terms: Installment Audit Report Instructor Time Conflict Report Instructor Time Conflict Report Insurance Data Report Insurance Data Report Insurance Values Detail Report Insurance Values Detail Report

Inter Company Receipts Report Inter Company Receipts Inter-organization shipping information listing Inter-organization shipping information listing Intercompany - Interest Settlement Report Intercompany - Interest Settlement Report Intercompany - Letters Intercompany - Letters Intercompany - Statements Intercompany - Statements Intercompany - Transactions Activity Summary Intercompany - Transactions Detail Intercompany - Transactions Detail Intercompany - Transactions Detail Intercompany - Unapproved Transactions Intercompany - Unapproved Transactions Intercompany Import Execution Report Intercompany Import Execution Report Intercompany Import Execution Report2 (Not used anymore) Intercompany Import Execution Report (Not used anyInterest Invoice Creation Process Interest Invoice Creation Process PRC: Interface Assets to Oracle Assets Interface Assets to Fixed Assets PRC: Interface Cross Charge Distributions to General Ledger Interface Cross Charge Distributions to General LedgInterface File Data Interface File Data Interface In-Service Transactions to Oracle Projects - Normal IInterface In-Service Transactions to Oracle ProjecAUD: Supplier Costs Interface Audit Interface Project Costs from Payables/Purchasing ReInterface Unit Adjustments to Oracle Assets - Normal Items Interface Unit Adjustments to Oracle Assets - NormaIntermission/Discontinuation/Lapsed Letter- Obsolete Intermission/Discontinuation/Lapsed Letter- Obsolete Internal Deduction Report Internal Deduction Report Internal Order and Purchasing Requisition Discrepancy Report Internal Order and Purchasing Requisition DiscrepaInternal Requisition Status Report Internal Requisition Status Report Internal Requisitions/Deliveries Discrepancy Report Internal Requisition/Deliveries Discrepency Report International Student Enrollment Detail - Landscape- Obsolete International Student Enrollment Detail - LandscapeInternational Student Enrollment Detail - Landwide- Obsolete International Student Enrollment Detail - Landwide-Intra EU audit trail report Intra EU audit trail report Intra-EU VAT Audit Trail Intra-EU VAT Audit Trail Intransit Standard Cost Adjustment Report Intransit Standard Cost Adjustment Report Historical Intransit Standard Cost Adjustment Report Intransit Standard Cost Adjustment Report Intransit Value Report Intransit Value Report Invalid Grade Report Invalid Grade Report Invalid Grade Report - Landwide - Obsolete Invalid Grade Report - Landwide Invalid PO Supplier Notice Invalid PO Supplier Notice Invalid Tax File Number Report - Landscape- Obsolete Invalid Tax File Number Report - Landscape- ObsoleteInvalid Tax File Number Report - Landwide- Obsolete Invalid Tax File Number Report - Landwide- Obsolete Inventory Adjustments Journal Report Inventory Adjustments Journal Report of OPM IC Inventory Analytical Ledger Report Inventory Analytical Ledger Report Inventory Charges and Product Usage Report Inventory Charges and Product Usage Report Inventory Edit Journal Report Inventory Edit Journal Report of OPM IC Inventory Location Detail Report Inventory Location Detail Report of OPM IC Inventory Option Report -DISABLED Inventory Option Report Inventory Packing Slip Inventory Packing Slip Historical Inventory Standard Cost Adjustment Report Inventory Standard Cost Adjustment Report Inventory Standard Cost Adjustment Report Inventory Standard Cost Adjustment Report Inventory Standard Cost Adjustment Report - Warehouse ManagInventory Standard Cost Adjustment Report - WarHistorical Inventory Standard Cost Adjustment Report - WaInventory Standard Cost Adjustment Report - WarInventory Subledger Report Inventory Subledger Report Inventory Transfer Report Inventory Transfer Report Inventory Transfer Report By Batch Inventory Transfer Report By Batch Inventory Trial Balance Report Inventory Trial Balance Report Inventory Valuation Report Inventory Valuation Report Inventory Valuation Report Inventory Valuation Report of OPM IC Inventory Value Report - by Cost Group Inventory Value Report - by Cost Group Inventory Value Report - by Subinventory Inventory Value Report - by Subinventory Inventory Master Book Report Inventory master Book Report

Investment Tax Credit Report Investment Tax Credit Report Individual Income Tax Withholding Report (China) Invidual Income Tax Withholding Report for China loHungarian Payables Invoice Aging Report Invoice Aging Report Invoice Aging Report Invoice Aging Report Invoice Audit Listing Invoice Audit Listing Invoice Audit Report Invoice Audit Report Invoice Audit by Voucher Number Invoice Audit by Voucher Number FLW: Invoice Flow Detail Invoice Flow Detail FLW: Invoice Flow Summary Invoice Flow Summary IMP: Invoice Formats Listing Invoice Formats Listing Invoice History Report Invoice History Report Invoice on Hold Report Invoice On Hold Report Invoice Price Variance Report Invoice Price Variance Report Invoice Price Variance by Vendor Report Invoice Price Variance by Vendor Report ** old** Invoice Print Batch of SF1080 Invoice Print Batch of SF1080 Invoice Print New Invoices Invoice Print New Invoices Invoice Print Preview Report Invoice Print Preview Report Invoice Print SF 1081 Invoice Print SF 1081 Invoice Print 1080 Invoice Print SF1080 Print Adjustments Invoice Print Selected Adjustments Invoice Print Selected Invoices Invoice Print Selected Invoices Invoice Print Selected Invoices from Dunning Invoice Print Selected Invoices from Dunning **old** Invoice Print Selected SF1080 Invoice Print Selected SF1080 Invoice Print Batch of Invoices Invoice Print a Batch of Invoices Invoice Register Invoice Register MGT: Invoice Review Invoice Review Invoice Status Report Invoice Status Report Invoice Transfer to Inventory Invoice Transfer to Inventory Invoice Validation Invoice Validation Invoices Posted to Suspense Invoices Posted to Suspense IE BIK Arrearage Report Irish Benefit in Kind Arrearage Report IE P60 Report(Old) Irish P60 Report IE Payslip Advice Report Irish Payslip Advice Report Italian Annual Customer Listing (OBS) Italian Annual Customer Listing Italian Annual Supplier Listing (OBS) Italian Annual Supplier Listing Italian Assets Register Italian Assets Register Italian BOE Format Italian BOE Format Italian Banking Transfer Order Italian Banking Transfer Order Italian Bills Receivable Format Report Italian Bills Receivable Format Report Italian EFT Program Italian EFT Program Italian Inventory Packing Slip Report Italian Inventory Packing Slip Report Italian Payables Exemption Letter Register Italian Payables Exemption Letter Register Italian Payables Exemption Limit Declaration Italian Payables Exemption Limit Declaration Italian Payables Summary VAT Report (OBS) Italian Payables Summary VAT Report Italian Payables Withholding Tax Letter Italian Payables Withholding Tax Letter Italian Purchase VAT Register (OBS) Italian Purchase VAT Register Italian Purchasing Packing Slip Italian Purchasing Packing Slip Italian Bills Receivable Bank Remittance Italian Remittance EFT Italian Remittance EFT Italian Remittance EFT Italian Sales VAT Register (OBS) Italian Sales VAT Register Italian Sales VAT Register (Self InvoicesItalian Supplier Exemption Limit Consumption Report Italian Supplier Exemption Limit Consumption Report Italian AR VAT Register Of Customers (OBS) Italian VAT Register Of Customers Item Cost Detail Report Item Cost Detail Report of OPM CM

Item Cost Reports Item Cost Reports Item Detail Listing Item Detail Listing Item Group Codes Report Item Group Codes Report Item Group Code Details Report Item Group Codes Report Item Summary Listing Item Summary Listing Item UOMs Details Report Item UOMs Details Report Item Usage Detail Report Item Usage Detail Report of OPM IC Item Where Used Report GUI Item Where Used Report Item Where Used Report Item Where Used Report Item categories report Item categories report Item cross-references listing Item cross-references listing Item definition detail Item definition detail Item definition summary Item definition summary Item demand history report Item demand history report Item quantities summary Item quantities summary Item relationships listing Item relationships listing Item replenishment count report Item replenishment count report Item reservations report Item reservations report Item statuses report Item statuses report Item template listing Item template listing xx Item-subinventory report Item-subinventory report Item/Location Test Results Report Item/Location Assay Results Report of OPM QC Item/Location Required Analysis Report Item/Location Required Analysis Report of OPM QC Items Received Report Items Received Report of OPM PO JP Dependent Exemption Form for Salary Earner JP Dependent Exemption Form for Salary Earner Japanese Actual Payment Report Japanese Actual Payment Report Japanese Depreciable Assets Tax Summary Report Japanese Depreciable Assets Tax Summary Report Japanese Detail by Asset Type (Addition/All Assets) Report 1Japanese Detail by Asset Type (Addition/All AsseJapanese Detail by Asset Type (Addition/All Assets) Report 1Japanese Detail by Asset Type (Addition/All AsseJapanese Detail by Asset Type (Decrease Assets) Report Japanese Detail by Asset Type (Decrease Assets) RepInvoice Transaction Check Report Japanese Invoice Transaction Check Report Payment Schedule Report Japanese Payment Schedule Report IMP: Job Listing Job Listing Job Lot Composition Report Job Lot Composition Report Job and Position Skills Matching Report Job and Position Skills Matching Report Job and Schedule Interface Report Job and Schedule Interface Report Journal Allocation - Rule Set Listing Journal Allocation - Rule Set Listing Journals - Batch Summary Journal Batch Summary Italian Journal Book Journal Book Report Journal Entries Report - Output Journal Entries Report - Output Journals - Entry Journal Entry Report Journal Entry Reserve Ledger Report Journal Entry Reserve Ledger Report CRL Journal Entry Reserve Ledger Report Journal Entry Reserve Ledger Report for CRL Journals - Line Journal Line Report India - Journal Voucher Report Journal Voucher Report - India Local Journal with GL Details Report Journal with GL Details Report Journal with GL Details Report Journal with GL Details Report Journals - Check Journals - Check Journals - Day Book Journals - Day Book Journals - Document Number Journals - Document Number Journals - Extended Journals - Extended Journals - Voucher Journals - Voucher Belgian Journals Register Journals Register KR Health Insurance Premium Adjustment Annual Earnings ReportKR Health Insurance Premium Adjustment Annual Ea

KR Separation Pay Liability Detail Report KR Separation Pay Liability Detail Report KR Separation Pay Liability Summary Report KR Separation Pay Liability Summary Report KR Year End Adjustment Ledger (Assignment) KR Year End Adjustment Ledger (Assignment) KR Year End Adjustment Ledger (Business Place) KR Year End Adjustment Ledger (Business Place) KR Year End Adjustment Ledger (Payroll Action) KR Year End Adjustment Ledger (Payroll Action) KR Year End Adjustment Reclaim Sheet KR Year End Adjustment Reclaim Sheet KR Year End Adjustment Reclaim Sheet - XML KR Year End Adjustment Reclaim Sheet - XML KR Year End Adjustment Tax Receipt (Assignment) KR Year End Adjustment Tax Receipt (Assignment) KR Year End Adjustment Tax Receipt (Business Place) KR Year End Adjustment Tax Receipt (Business Place)KR Year End Adjustment Tax Receipt (Payroll Action) KR Year End Adjustment Tax Receipt (Payroll Action) KR Year End Adjustment Tax Summary KR Year End Adjustment Tax Summary Key Indicators Report -- Daily Summary Key Indicators - Daily Summary Key Indicators Report Key Indicators Report Key Indicators Report -- Summary Key Indicators Report -- Summary Korean Depreciation Adjustment Detail Report Korean Depreciation Adjustment Detail Report Korean Depreciation Detail by Assets Report Korean Depreciation Detail by Assets Report Law SAMEN Report (Org. Structure) LAW SAMEN Report Law SAMEN Report (Dutch Region) LAW SAMEN Report IMP: Labor Cost Multipliers Labor Cost Multipliers IMP: Labor Cost Rates Listing Labor Cost Rates Listing IMP: Labor Cost Rates Listing By Organization Labor Cost Rates Listing By Organization IMP: Labor Costing Rules Listing Labor Costing Rules Listing PSP: Labor Distribution History by Award Labor Distribution History by Award PSP: Labor Distribution History by Organization Labor Distribution History by Organization PSP: Labor Distribution History by Project Labor Distribution History by Project Unposted Items Report - Landscape Landscape version of Unposted Items Report. Unposted Items Report - Landwide Landwide version of Unposted Items Report. Year End P60 Report Type LE Laser Econo-Mailer Type LE Year End P60 Report Type LE(XML) Laser Econo-Mailer Type LE Late Order Report Late Order Report Latin American General Ledger Inflation Adjustment Report Latin American General Ledger Inflation Adjustment Layer Inventory Value Report Layer Inventory Value Report Learner Sign-In Sheet Learner Sign-In Sheet Lease Abstract Summary Report (PNLABSSU) Lease Abstract Summary Report (PNLABSSU) Leased Assets Report Leased Assets Report Leave Detail Report Leave Detail Report Leave Liability Report Leave Liability Report Leave Liability Report (Australasia) Leave Liability Report (Australasia) Ledger Mapping Report Ledger Mapping Report of OPM GL Other - Ledger Set Listing Ledger Set Listing French Check Accompanying Letter Lettre cheque French Bill of Exchange Lettre de change Life Events Summary Report Life Events Summary Report Lines on Credit Check Hold Report Lines on Credit Check Hold Report PRC: List Forecast Exceptions List Forecast Exceptions List Payroll Actions and Results By Person List Payroll Actions and Results for a Person Payroll Actions By Person List Payroll Actions and Results for a Person (UK) List deductions transferred from TA List deductions transferred from TA to DMS List of Contracts by Contract Group List of Contracts by Contract Grou List of Deductions transferred from DMS List of Deductions transferred from DMS List of Unit Section with Hold Status and Waitlisted Students RList of Unit Section with Hold Status and WaitlistAssignments Unavailable for Processing List the assignments on a payroll who won't be picDeduction Transaction Detail Report Lists Deduction Transaction Details Invoice Exception Report Lists all invoices not open receivable

Norwegian VAT Journal Report Lists transactions regarding VAT Location Listing Location Listing Location Occupancy Report Location Occupancy Report Locator listing Locator listing Locator quantities report Locator quantities report Lockbox Execution Report Lockbox Execution Report Locked Documents Report Locked Document Report Lot Genealogy Report Lot Genealogy Report Lot Inventory Report Lot Inventory Report of OPM IC Lot Master Report Lot Master Report of OPM IC Lot Status Master Report Lot Status Master Report of OPM IC Lot transaction register Lot transaction register MPF Remittance Report MPF Remittance Report MRC Payables Open Items Report MRC Payables Open Items Report MRC Payables-GL Account Summary MRC Payables-GL Account Summary MRC Receivables Open Items Report MRC Receivables Open Item Report MRC Receivables-GL Account Summary MRC Receivables-GL Account Summary MRP Action Messages Report MRP Action Messages Report of OPM MRP MRP Bucketed Material Activity MRP Bucketed Material Activity Report of OPM MRP MRP Error Messages Report MRP Error Messages Report of OPM MRP MRP Material Activity Report MRP Material Activity Report of OPM MRP Mailing Label Mailing Label Mailing Label PDF Output Mailing Label PDF Output PRC: Maintain Project Resources Maintain Project Resources PRC: Manage Project Requests Manage Project Requests: Create Project RequestPRC: Manage Project Requests and Maintain Projects Manage Project Requests: Create Project RequManual Payments Report Manual Payments Report Margin Analysis Report Margin Analysis Report Margin Analysis Report with Order Management Margin Analysis Report Mass Additions Create Report Mass Additions Create Report Mass Additions Delete Report Mass Additions Delete Report Mass Additions Invoice Merge Report Mass Additions Invoice Merge Report Mass Additions Invoice Split Report Mass Additions Invoice Split Report Mass Additions Posting Report Mass Additions Posting Report CRL Mass Additions Posting Report Mass Additions Posting Report for CRL Mass Additions Purge Report Mass Additions Purge Report Mass Additions Status Report Mass Additions Status Report Other - MassAllocation Formula Listing Mass Allocations Formula Listing Report Mass Awards De-Selection Mass Awards De-Selection Mass Awards PA List for All Mass Awards PA List for All Mass Awards PA List for Employees Mass Awards PA List for Employees Mass Awards Preview Mass Awards Preview Mass Change Preview Report Mass Change Preview Report Mass Change Review Report Mass Change Review Report Mass Depreciation Adjustment Preview Report Mass Depreciation Adjustment Preview Report Mass Depreciation Adjustment Review Report Mass Depreciation Adjustment Review Report Mass External Transfers Report Mass External Transfers Report Mass Notification Letter for Version Updates Mass Notification Letter for Version Updates PSP: Mass Print Effort Report Mass Print Effort Report Mass Realignment De-Selection Mass Realignment De-Selection Mass Realignment PA List for All Mass Realignment PA List for All Mass Realignment PA List for Employees Mass Realignment PA List for Employees Mass Realignment Preview Mass Realignment Preview Mass Reclassification Preview Report Mass Reclassification Preview Report

Mass Reclassification Review Report Mass Reclassification Review Report Mass Renew Notification Letter Mass Renew Notification Letter Mass Retirements Exception Report Mass Retirements Exception Mass Retirements Report Mass Retirements Report Mass Revaluation Review Report Mass Revaluation Review Report Mass Salary De-Selection Mass Salary De-Selection Mass Salary PA List for All Mass Salary PA List for All Mass Salary PA List for Employees Mass Salary PA List for Employees Mass Salary Preview Mass Salary Preview Mass Transfer In De-Selection Mass Transfer In De-Selection Mass Transfer In PA List for All Mass Transfer In PA List for All Mass Transfer In PA List for Employees Mass Transfer In PA List for Employees Mass Transfer In Preview Mass Transfer In Preview Mass Transfer Out De-Selection Mass Transfer Out De-Selection Mass Transfer Out PA List for All Mass Transfer Out PA List for All Mass Transfer Out PA List for Employees Mass Transfer Out PA List for Employees Mass Transfer Out Preview Mass Transfer Out Preview Mass Transfers Preview Report Mass Transfers Preview Report Master Bill of Lading Master Bill of Lading Master Bill of Lading PDF Output Master Bill of Lading PDF Output Master Item Associations Report Master Item Associations Report Master Order Detail Report Master Order Detail Report Master Schedule Status Report Master Schedule Status Report Master Summary Report Master Summary Report Master or Carrier Detail Report Master or Carrier Detail Report Budget - Master/Detail Master/Detail Budget Report Matched and Modified Receipts Report Matched and Modified Receipts Report Matching Detail Report Matching Detail Report Matching Hold Agent Notice Matching Hold Agent Notice Matching Hold Detail Report Matching Hold Detail Report Matching Holds Report by Buyer Report Matching Holds Report by Buyer Report Material Activity Report Material Activity Report of OPM PS Material Status Change History Report Material Status Change History Report Material Status Where-Used Report Material Status Where-Used Report Material Usage and Substitution Variance Material Usage and Substitution Variance Report of Material Usage and Substitution Variance Report Material Usage and Substitution Variance Report ofMaterial account distribution detail Material account distribution detail Material account distribution summary Material account distribution summary Material Issue Request Pick List Report Material issue request pick list report Maximum SSP Weeks Maximum SSP Weeks Report Mexican Fixed Assets Fiscal Gain and Loss on Assets RetiremMexican Fixed Assets Fiscal Gain and Loss on AsMexican Fixed Assets IMPAC Report Mexican Fixed Assets IMPAC Report Mexican Fixed Assets ISR Report Mexican Fixed Assets ISR Report Milestone Analysis Report (PNMILANA) Milestone Analysis Report (PNMILANA) Min-max planning report Min-max planning report Minor Debts Write Off Report - Landscape - Obsolete Minor Debts Write Off Report - Landscape Minor Debts Write Off Report - Landwide - Obsolete Minor Debts Write Off Report - Landwide Miscellaneous Transactions Report (Obsolete) Miscellaneous Transactions Report (ObsoleteMissing Document Numbers Report Missing Document Numbers Report AUD: Missing Periods: Date-Range Budgets Missing Periods: Date-Range Budgets AUD: Missing Timecards Missing Timecards Modified Historic Cost Accounting : Asset Balance Report Modified Historic Cost Accounting : Asset Balance ReModified Historic Cost Accounting : Depreciation Projection RepModified Historic Cost Accounting : Depreciation PModified Historic Cost Accounting : New Asset Audit Report Modified Historic Cost Accounting : New Asset Audit

Modified Historic Cost Accounting : Revaluation Audit Trail RepoModified Historic Cost Accounting : Revaluation AudModified Historic Cost Accounting : Revaluation Preview Report Modified Historic Cost Accounting : Revaluation PrModified Historic Cost Accounting : Revaluation Review Report Modified Historic Cost Accounting : Revaluation ReModified Historic Cost Accounting : Tax Book Validation Report Modified Historic Cost Accounting : Tax Book ValidaModified Historic Cost Accounting : Tax Book Validation ReporModified Historic Cost Accounting : Tax Book ValModifier Details Modifier Details Report for QP Monthly Accounting Pro Forma Report (PNMOAPOF) Monthly Accounting Pro Forma Report (PNMOAPOF) Monthly Calendar Report Monthly Calendar Report Monthly Cash Flow Pro Forma Report (PNMCFLPR) Monthly Cash Flow Pro Forma Report (PNMCFLPR) Commission Summary Report (For Super User) Monthly Commission Summary Report Move Order Pick Slip Move Order Pick List Move Transaction Report Move Transaction Report Movement Statistics Exception Report Movement Statistics Exception Report Movement Statistics Report Movement Statistics Report (INTRASTAT Report) Multi-Org Setup Validation Report Multi-Org Setup Validation Report Multi-Period Posting: Recognize Expense Program Multi-Period Posting: Recognize Expense Program NACHA Report NACHA Report NI Class Validation Report NI Class Validation Report KR National Pension Adjustment Report National Pension Adjustment Report National Service In-Camp Training Computation National Service In-Camp Training Computation (SinNet Change Report Net Change Report Netherlands Domestic Payment Format Netherlands Domestic Payments Format Netherlands Foreign Payment Format Netherlands Foreign Payment Format Netherlands Invoice List Netherlands Invoice List Network Logistics Error Log Report Network Logistics Error Log Report Network Logistics Redo Log Report Network Logistics Redo Log Report New Hire State Magnetic Media New Hire State Magnetic Media Report New Hire State Report New Hire State Report NI Car Detail Report (new) New NI Car Detail Report New Supplier/New Supplier Site Listing New Supplier/New Supplier Site Listing New Vendor Letter Report New Vendor Letter Report Disabled New Vendor Letter Report New Vendor Letter Report Yearly SSCWT Rate Report New Zealand Yearly SSCWT Rate Review Report Journals - Dual Currency No longer used Non-Depreciating Property Report Non-Depreciating Property Report IMP: Non-Labor Resources By Organization Non-Labor Resources By Organization Non-enrolled Student Outcomes Report Non-enrolled Student Outcomes Report Non-enrolled Student Outcomes Report - Landwide - Obsolete Non-enrolled Student Outcomes Report - Landwide Normalized Rent Schedule Report (PNNRENTS) Normalized Rent Schedule Report (PNNRENTS) Norwegian GEI A-Report Norwegian GEI A-Report Norwegian GEI Print Messages Norwegian GEI Print Messages Norwegian GEI S-Report Norwegian GEI S-Report Norwegian Telepay File Validation Norwegian Telepay File Validation Norwegian VAT Reconciliation Report Norwegian VAT Reconciliation Report Notes Receivable Report Notes Receivable Report Notification for Non-Tenured Status Notification for Non-Tenured Status Notification for Tenure-track Status Notification for Tenure-track Status Notification for Tenured Status Notification for Tenured Status Notification of Personnel Action Notification of Personnel Action Notification of Tenure Review Notification of Tenure Review Fee Hold Report OBSELETE-Fee Hold Report-OBSELETE XNB Process Imported Bill Data - OBSOLETE OBSOLETE - CP: For processing Imported Bill XNBCustomerPublish - OBSOLETE OBSOLETE - Customer Batch Publish XNB Error Resolution Process - OBSOLETE OBSOLETE - Error Resolution Process

XNB Import Bill Data - OBSOLETE OBSOLETE - Imports Bill data that is in the formXNB Import Bill Data Clean Up - OBSOLETE OBSOLETE - Moves the input file from the working XNBPricelistPublish - OBSOLETE OBSOLETE - PriceList publish XNBProductPublish - OBSOLETE OBSOLETE - Product Batch Publish XNBSalePublish - OBSOLETE OBSOLETE - Sale Batch Publish XNB SQLLoader : Bill Import 002 - OBSOLETE OBSOLETE - XNB SQLLDR: Bill Import Concurrent PrXNB SQLLoader : Bill Import 003 - OBSOLETE OBSOLETE - XNB SQLLDR: Bill Import Concurrent PrXNB SQLLoader : Bill Import 004 - OBSOLETE OBSOLETE - XNB SQLLDR: Bill Import Concurrent PrXNB SQLLoader : Bill Import 001 - OBSOLETE OBSOLETE - XNB SQLLDR: Bill Import concurrent preBusiness Billing Load Tables Clean up --OBSOLETE OBSOLETE -- Concurent Program to clean up load taXNB Dequeue external error messages - OBSOLETE OBSOLETE- Dequeues external error messages from qRequest Set Stage SQL Loader 04 - Request Set XNB BilOBSOLETE---- OBSOLETE:Interface Move Transactions to Oracle Assets OBSOLETE:Interface Move Transactions to Oracle AssOE-OM Order Line Transaction Count Comparison Report OE-OM Order Line Transaction Count Comparison RepoOPM Apps Receipt Number Report OPM Apps Receipt Number Report OPM Lot Cost Detail Report OPM Lot Cost Detail Report OPM Lot Cost History Report OPM Lot Cost History Report OSHA 300 Log Report OSHA 300 Log Report OSHA 300A Summary Worksheet Report OSHA 300A Summary Report OSHA 301 Incident Report OSHA 301 Incident Report OSHA Form 101 Report OSHA Form 101 Report OSHA Form 200 Report OSHA Form 200 Report India - OSP Pending Despatch Report OSP Items Issue Unapproved Report Missing Timecard Report OTL Missing Timecard Report Retrieval Error Handling Report OTL Retrieval Error Handling Report Electronic Outcome Upload Report - Landscape - Obsolete Obsolete - Electronic Outcome Upload Report - LandElectronic Outcome Upload Validation Exception Report - ObsoleObsolete - Electronic Outcome Upload Validation ENotification of Special Consideration Application Outcome toObsolete - Notification of Special ConsideratioStudent Examination Notification Letter - Obsolete Obsolete - Student Examination Notification Letter Bank Purging Execution Report Obsolete in R12 Receipt Register (Obsolete) ObsoleteTransaction Register (Obsolete) ObsoleteApplied Receipts Exceptions Register Obsoleted Tax Code Listing Obsoleted as per bug 5504662 Obtain Council Approval Obtain Council Approval Onhand Inventory Value Report Onhand Inventory Value Report Open Deliveries Report Open Deliveries Report Open Items Revaluation Report Open Items Revaluation Report Open Items Revaluation Report Open Items Revaluation Report Open Purchase Orders Report(by Buyer) Open Purchase Orders Report(by Buyer) Open Purchase Orders Report(by Cost Center) Open Purchase Orders Report(by Cost Center) Open Return Detail Report Open Return Detail Report Open Returns Report Open Returns Report Open Sickness Absences Report Open Sickness Absences Report Order Capture Print Quote Oracle Order Capture Print Quote Oracle Order Capture Print Quote Oracle Order Capture Print Quote Order Cycle Listing Order Cycle Listing Order Cycle Picture Order Cycle Picture Order Discount Detail Report Order Discount Detail Report Order Discount Detail Report Order Discount Detail Report Order Discount Detail Report Order Discount Detail Report Order Discount Summary Report Order Discount Summary Report Order Discount Summary Report Order Discount Summary Report Order Discount Summary Report Order Discount Summary Report

Order Line Transaction Count Summary Report Order Line Transaction Count Summary Report Order Lines On Hold Report Order Lines On Hold Report of OPM OP Order Processing Key Indicators Order Processing Key Indicators Order Reschedule Report Order Reschedule Report Order/Invoice Detail Report Order/Invoice Detail Report Order/Invoice Detail Report Order/Invoice Detail Report Order/Invoice Summary Report Order/Invoice Summary Report Order/Invoice Summary Report Order/Invoice Summary Report OrderImport Process Exception Report OrderImport Process Exception Report Ordering and Grouping Rules Listing Ordering and Grouping Rules Listing Report Orders Summary Report Orders Summary Report Orders by Item Report Orders by Item Report Orders by Item Report Orders by Item Report Orders on Credit Check Hold Report Orders on Credit Check Hold Report Orders on Credit Check Hold Report Orders on Credit Check Hold Report PSP: Org. Default Labor Schedule Report Org. Default Labor Schedule Report Organization Balance by Account Organization Balance by Account Organization Balance by Accounting Flexfield Organization Balance by Accounting Flexfield Organization Contacts Report Organization Contacts Report PSP: Organization Default Usage Encumbrance Report Organization Default Usage Encumbrance Report PRC: List Organization Forecast Exceptions Organization Forecast Exceptions Report Organization Hierarchy Report Organization Hierarchy IMP: Organization Hierarchy Organization Hierarchy Organization Hierarchy Exceptions Report Organization Hierarchy Exceptions Report PSP: Organization Level Default Labor Schedule Report Organization Level Default Labor Schedule Report IMP: Organization Listing Organization Listing Organization Subledger by Account Organization Subledger by Account Organization Subledger by Accounting Flexfield Organization Subledger by Accounting Flexfield Organization parameters listing Organization parameters listing Organizational Unit Details Report Organizational Unit Details Report Other - Open Encumbrance Balance Other - Open Encumbrance Balance Bank Transaction Codes Listing Other - Transaction Codes Other Applications Report Other Applications Report Argentine Other Perceptions Flat File Other Perceptions Flat File By Legal Entity Tax Reconciliation Report Output Tax Reconciliation Report Outstanding Holds Report Outstanding Holds Report Outstanding Holds Report Outstanding Holds Report Over Limit Report - Obsolete Over Limit Report Overdue Project Procurement Activities Report Overdue Project Procurement Activities Overdue Project WIP Jobs Report Overdue Project WIP Jobs Overdue Undemanded Project Sales Orders Report Overdue Undemanded Project Sales Orders Overdue Vendor Shipments Report Overdue Vendor Shipments Report Overhead Report Overhead Report Overshipments Report Overshipments Report P11D Expenses and Benefits Report 2003 P11D Expenses and Benefits Report P11D Expenses and Benefits Report Disabled P11D Expenses and Benefits Report P11D Expenses and Benefits Report 2002 P11D Expenses and Benefits Report P11D Gaps & Overlaps Report 2002 P11D Gaps & Overlaps Report P11D Gaps & Overlaps Report Disabled P11D Gaps & Overlaps Report P11D Gaps & Overlaps Report 2003 P11D Gaps & Overlaps Report P11D Gaps & Overlaps Report 2004 P11D Gaps & Overlaps Report IE P30 Report P30 Report P45 Alignment Report P45 Alignment Report P45 Alignment Report (laser) P45 Alignment Report (laser)

PAR Replenishment Count Worksheet PAR Replenishment Count Worksheet India - PLA Register Report PLA REGISTER India - PLA Register report-Component Wise PLA Register report Component Wise PO/Stock Return History Report PO/Stock Return History Report of OPM PO PPV Summary Report PPV Summary Report of OPM PO PRC: Borrowed and Lent Amounts Distribution Report PRC: Borrowed and Lent Amounts Distribution Report PRC: Generate Capitalized Interest Transactions PRC: Generate Capitalized Interest Transactions PRC: Intercompany Invoice Generation report for a Range of PPRC: Intercompany Invoice Generation report for aPRC: Intercompany Invoice Generation report for a Single ProjecPRC: Intercompany Invoice Generation report for a PRC: Interface Payables Invoice Cost Adjustments to Projects PRC: Interface Payables Invoice Cost Adjustments PRC: Run Project Allocations PRC: Run Project Allocations ADM: Validate Purge Batches PRC: Validate Purge Batches PSA Adjustment Register PSA Adjustment Register PSA Applied Receipts Register PSA Applied Receipts Register PSA Multiple Fund Distributions Error Report PSA Multiple Fund Distributions Error Report PSA Receipt Register PSA Receipt Register PSA Sales Journal by Customer PSA Sales Journal By Customer PSA Sales Journal by GL Account Report PSA Sales Journal by GL Account PSA Transaction Register PSA Transaction Register PSP: Assignments processed by Create and Update EncumbranPSP: Assignments processed by Create and UpdaPYA Transaction History Report PYA Transaction History Report PYA Transactions Exception Report PYA Transactions Exception Report PYA Transactions Report PYA Transactions Report Packing Slip Report Packing Slip Report Packing Slip Report PDF Output Packing Slip Report PDF Output Packlist Packlist Parameter Listing Parameter Listing Parent Asset Report Parent Asset Report Parent Asset Transactions Report Parent Asset Transactions Report Parent-Child Organizational Unit Report Parent-Child Organizational Unit Report Parent-Child Organizational Unit Report - Landwide- Obsolete Parent-Child Organizational Unit Report - Landwide-Party Merge Party Merge Concurrent Program Past Due Invoice Report Past Due Invoice Report Pay Advice (Australia) Pay Advice (Australia) Pay Advice (Hong Kong) Pay Advice (Hong Kong) Pay Advice (Singapore) Pay Advice (Singapore) Pay Advice Alignment Report Pay Advice Alignment Report Pay Advice (South Africa) Pay Advice Report Payables Account Analysis Report Payables Account Analysis Report Payables Accounting Entries Report Payables Accounting Entries Report Payables Accounting Process Payables Accounting Process Payables Credit Balance Report Payables Credit Balance Report Payables Invoice Interface Report Payables Invoice Interface Report Payables Lookup Listing Payables Lookup Listing Payables Open Interface Import Payables Open Interface Import Payables Open Interface Outbound Advice Payables Open Interface Outbound Advice Payables Open Interface Purge Payables Open Interface Purge Payables Open Interface Workflow Payables Open Interface Workflow Process Payables Tax Report by Ledger/Operating Unit Payables Tax Report by Ledger/Operating Unit Payables Tax Report by Legal entity Payables Tax Report by Legal entity Payables Tolerance Listing Payables Tolerance Listing Report Payables Transfer to General Ledger Payables Transfer To General Ledger Payment Audit by Voucher Number Payment Audit by Voucher Number Payment Batch Control Report Payment Batch Control Report

Separate Remittance Advice Payment Batch Separate Remittance Advice Payment Distribution Report Payment Distribution Report Payment Exceptions Report Payment Exceptions Report Payment Gain & Loss Report Payment Gain & Loss Report Payment Instruction Treasury Symbol Listing Report Payment Instruction Treasury Symbol Listing Report Payment Receipt Payment Receipt Payment Register Payment Register Payment Register Payment Register Payment Register Summary Report Payment Register Summary Report Print Self Printed Payment Summary - Postscript (Australia) Payment Summary Self Printed Report - Postscript OuGenerate Self Printed Payment Summary XML (Australia) Payment Summary Self Printed Report - XML Output Payment Summary Validation Report - Text Payment Summary Validation - Text Payment Summary Validation XML Payment Summary Validation XML Payment Terms Listing Payment Terms Listing Payment Transmission Status Report Payment Transmission Status Report Payments Summary Report (GB) Payments Summary Report (GB Version) Payments Without Reason Codes Report Payments Without Reason Codes Report Supplier Payment History Payments made to a supplier over a given time periodPayroll Actions Not Processed Payroll Actions Not Processed Payroll Activity Totals Payroll Activity Totals Payroll Message Report Payroll Message Report Payroll Reconciliation (Australia) - OBSOLETE Payroll Reconciliation (Australia) Payroll Reconciliation Detail Payroll Reconciliation (Australia) - Detail Payroll Reconciliation (New Zealand) Payroll Reconciliation (New Zealand) End of Year Reconciliation Summary Payroll Reconciliation Summary Payroll Reconciliation Summary Payroll Reconciliation Summary Payroll Reconciliation Summary - Text Payroll Reconciliation Summary - Text Payroll Register Totals Payroll Register Totals Payroll Register Totals CA Payroll Register Totalsc CA Payroll Report (Check List for Geppen at Child-Care Leave End) Payroll Report (Check List for Geppen at Child-CarPayroll Report (Check List of Bonus Payment Notification Payroll Report (Check List of Bonus Payment NPayroll Report (Check list for Unemployment Ins) Payroll Report (Check list for Unemployment Ins) Payroll Report (Create File-Notification Change Address forPayroll Report (Create File-Notification ChangePayroll Report (Create File-Notification of Disqualification Payroll Report (Create File-Notification of DisqPayroll Report (Create File-Notification of Geppen for WelfarPayroll Report (Create File-Notification of GeppePayroll Report (Create File-Notification of Qualification forPayroll Report (Create File-Notification of QualiPayroll Report (Create File-Notification of Santei for WelPayroll Report (Create File-Notification of SaPayroll Report (Create File-Notification of Santei for WelfarePayroll Report (Create File-Notification of SanteiPayroll Report (Create File-Tax Withheld Report) Payroll Report (Create File-Tax Withheld Report) Payroll Report (Final Notice of Fixed Labor Ins Fee) Payroll Report (Final Notice of Fixed Labor Ins Fee) Payroll Report (For Si FD Report - Header.) Payroll Report (For Si FD Report - Header.) Payroll Report (For Si FD Report - Notification Change Address.Payroll Report (For Si FD Report - Notification ChPayroll Report (For Si FD Report - Notification of Bonus PaymenPayroll Report (For Si FD Report - Notification ofPayroll Report (For Si FD Report - Notification of DisqualificatiPayroll Report (For Si FD Report - Notification of DPayroll Report (For Si FD Report - Notification of Geppen.) Payroll Report (For Si FD Report - Notification of GPayroll Report (For Si FD Report - Notification of Qualification.)Payroll Report (For Si FD Report - Notification of QPayroll Report (For Si FD Report - Notification of Santei. (bPayroll Report (For Si FD Report - Notification oPayroll Report (For Si FD Report - Notification of Santei.) Payroll Report (For Si FD Report - Notification of SaPayroll Report (Insurance Premium Exemption and SpousPayroll Report (Insurance Premium ExemptioPayroll Report (Local Tax Withheld) Payroll Report (Local Tax Withheld) Payroll Report (Notification Change Address for Type 3 Insured) Payroll Report (Notification Change Address for TyPayroll Report (Notification Change Address for Welfare PensioPayroll Report (Notification Change Address for WPayroll Report (Notification for Geppen) Payroll Report (Notification for Geppen) Payroll Report (Notification for Santei(before 2003/3/31)) Payroll Report (Notification for Santei(before 2003/3

Payroll Report (Notification for Santei) Payroll Report (Notification for Santei) Payroll Report (Notification of Deduction for Dependents) Payroll Report (Notification of Deduction for DependPayroll Report (Notification of Dependents for HI / NotificatPayroll Report (Notification of Dependents foPayroll Report (Notification of Disqualification for Health IPayroll Report (Notification of Disqualification Payroll Report (Notification of Qualification for Health Ins/WPayroll Report (Notification of Qualification forPayroll Report (Salary Payment Report Summary) Payroll Report (Salary Payment Report Summary) Payroll Report (Tax Withheld Report) Payroll Report (Tax Withheld Report) Payroll Report (Total Income Tax Withheld) Payroll Report (Total Income Tax Withheld) Payroll Tax Report (Australia) - Obsolete Payroll Tax Report (Australia) Payrun Listing (For Analyst) Payrun Listing (For Analyst) Payrun Listing (For Manager) Payrun Listing (For Manager) Payrun Listing (For Salesrep) Payrun Listing (For Salesrep) Payslip (Korea) Payslip (Korea) Pending Order Approval Report Pending Order Approval Report Pending Order Line Approval Report Pending Order Line Approval Report Pending Transactions Report Pending Transactions Report Period Close Exceptions Report Period Close Exceptions Report Period Close Reconciliation Report Period Close Reconciliation Report Period Close Value Summary - Warehouse Management Period Close Value Summary - Warehouse ManagementPeriod close value summary Period close value summary Periodic Accrual Rebuild Reconciliation Report Periodic Accrual Rebuild Reconciliation Report Periodic Accrual Reconciliation Report Periodic Accrual Reconciliation Report Periodic Accrual Writeoff Report Periodic Accrual Writeoff Report Periodic Acquisition Cost Report Periodic Acquisition Cost Report Periodic Credit Review Program Periodic Credit Review Program and Report Periodic Incremental LIFO Valuation Report Periodic Incremental LIFO Valuation Report Periodic Inventory Value Report Periodic Inventory Value Report Periodic WIP Distribution Details Report Periodic WIP Account Distribution Details Report Periodic WIP Distribution Summary Report Periodic WIP account distributions summary report Periodic Material and Receiving Distribution Details Report Periodic material and receiving account distributioPeriodic Material and Receiving Distribution Summary Report Periodic material and receiving account distributiPerson Address Labels Person Address Labels Phrase Codes Report Phrase Codes Report Phrase Groups Report Phrase Groups Report Phrase Type Codes Report Phrase Type Codes Report Phrase Where Used Report Phrase Where Used Report Physical Count Entries Physical Count Entries Report of Oracle OPM PI Physical Count Forms Physical Count Forms Report of Oracle OPM PI Physical Inventory Tags Physical Inventory Tags Physical inventory accuracy analysis Physical inventory accuracy analysis Physical inventory adjustments report Physical inventory adjustments report Physical inventory counts report Physical inventory counts report Physical inventory missing tag listing Physical inventory missing tag listing Physical inventory tag listing Physical inventory tag listing Physical inventory trend and summary analysis Physical inventory trend and summary analysis Pick Slip Report Pick Slip Report Pick Slip Process Report Pick Slip Report Pick Slip Report PDF Output Pick Slip Report PDF Output Picklist Picklist PRC:Place Asset In Service - API Place Asset In Service - API Plan de Formation Report Plan de Formation Report Planned Order Report Planned Order Report Planned Production Planned Production Report of OPM Planner listing Planner listing

Planning Exception Sets Report Planning Exception Sets Report Planning Parameters Report Planning Parameters Report Polish Citibank MTMS EFT Format Polish Citibank MTMS EFT Format Polish Journal Ledger Polish Journal Ledger Polish Pekao Credit Transfers EFT Format Polish Pekao EFT Format for Credit Transfers andPolish Pekao Standard Payment Order EFT Format Polish Pekao EFT Format for Standard Payment OrdersPolish Purchases VAT Register Polish Purchases VAT Register Polish Sales VAT Register Polish Purchases VAT Register Polish Supplier Statement Polish Supplier Statement Polish Trial Balance Report Polish Trial Balance Report Polish Trial Balance Report by Natural Account Polish Trial Balance Report by Natural Account Pool and Skip Point Activity Detail Report Pool and Skip Point Activity Detail Report Pooled Position Report for Worksheet Pooled Position Report for Worksheet Pooled Position Report for Worksheet by Responsibility Pooled Position Report for Worksheet by ResponsibiliYear End P60 Report Portrait Portrait- laser and continuous Year End P60 Report Portrait(XML) Portrait- laser and continuous Portuguese Annual VAT Report (OBS) Portuguese Annual VAT Report Portuguese Cheque Print Portuguese Cheque Print Portuguese Customers Recapitulative Report (OBS) Portuguese Customer VAT Recapitulative Report Portuguese Receivables Direct Debit File Portuguese Direct Debit File Portuguese Receivables Direct Debit Letter Portuguese Direct Debit Letter Portuguese EFT Listing Portuguese EFT File Listing Portuguese EFT Payment Format Portuguese EFT Payment Format Portuguese General Ledger Begin Year Trial Balance Portuguese General Ledger Begin Year Trial BalancePortuguese General Ledger Detail Trial Balance Portuguese General Ledger Detail Trial Balance ReporPortuguese General Ledger End Year Trial Balance Portuguese General Ledger End Year Trial Balance RPortuguese General Ledger Results Trial Balance Portuguese General Ledger Results Trial Balance RepPortuguese General Ledger Summary Trial Balance Portuguese General Ledger Summary Trial Balance RePortuguese EFT Remittance Portuguese Payables EFT Separate Remittance Advice Portuguese Payables Taxpayer ID Exception Report Portuguese Payables Taxpayer ID Exception Report Portuguese Periodic VAT Report (OBS) Portuguese Periodic VAT Report Portuguese Suppliers Recapitulative Report (OBS) Portuguese Suppliers VAT Recapitulative Report Position Adjustment Report Position Adjustment Report Position Hierarchy Report Position Hierarchy Position Set Listing Position Set Listing Positions - Currency Gain/Loss Revaluation Report Positions - Currency Gain/Loss Revaluation Report Positions - Derivatives Disclosure by Hedge Attribute Report Positions - Derivatives Disclosure by Hedge AttributPositions - Derivatives Disclosure by Hedge Type Report Positions - Derivatives Disclosure by Hedge Type RepPositions - Discounted Securities Register Positions - Discounted Securities Register Positions - FX Deal Rate versus Spot Report Positions - FX Deal Rate versus Spot Report- Positions - FX Exposures Report Positions - FX Exposures Report Positions - Forecast Hedge Items Fulfillment Report Positions - Forecast Hedge Items Fulfillment Report Positions - Interest Rate Exposures Report Positions - Interest Rate Exposures Report Positions - Interest Rate Hedges Report Positions - Interest Rate Hedges Report Positions - Limit Utilizations Report Positions - Limit Utilizations Report Positions - Mark to Market Revaluation Summary Report Positions - Mark to Market Revaluation Summary RepoPositions - Maturities by Counterparty Report Positions - Maturities by Counterparty Report Positions - Maturities by Date Report Positions - Maturities by Date Report Positions - Outstanding Hedge Instruments Report Positions - Outstanding Hedge Instruments Report Positions - Outstanding Receivables / Payables Report Positions - Outstanding Receivables / Payables ReporPositions - Treasury Cashflows by Account Report Positions - Treasury Cashflows by Account Report Positions - Treasury Cashflows by Currency Report Positions - Treasury Cashflows by Currency Report Positions - Treasury Consolidated Cashflows Report Positions - Treasury Consolidated Cashflows Report Positions with Grants Accounting Charging Instructions Positions with Grants Accounting Charging Instructio

Positive Pay Report Positive Pay Report Post Mass External Retirements Post Mass External Retirements PSP: Post Upgrade Bad Data Report Post Upgrade Bad Data Report Posted Invoice Register Posted Invoice Register Posted Payment Register Posted Payment Register Posting Execution Report Posting Execution Report Posting Hold Report Posting Hold Report Potential Reconciling Items Report Potential Reconciling Items Report MGT: Potential Revenue Summary Potential Revenue Summary AUD: Pre-Approved Expenditures Entry Audit Pre-Approved Expenditures Entry Audit Preliminary Payment Register Preliminary Payment Register Prepayment Remittance Notice Prepayment Remittance Notice Prepayments Status Report Prepayments Status Report Preview deductions to be transferred from TA Preview deductions to be transferred from TA Price Index Listing Price Index Listing Price List Listing Price List Listing Price List Listings Price List Listings Price Lists Price Lists Report For QP Pricing Formulas Pricing Formulas Report For QP Pricing Rules Listing Pricing Rules Listing Pricing Rules Listings Pricing Rules Listings Print Action Log Print Action Log Print CPG Statements Print CPG Statements Print Document Print Document Print Draft Consolidated Billing Invoices Print Draft Consolidated Billing Invoices Print Excess List Print Excess Parts List Print Invoice Notice Print Invoice Notice Print Kanban Cards Print Kanban Cards Print New Consolidated Billing Invoices Print New Consolidated Billing Invoices Print Purchase Orders Print Purchase Orders Receipt Traveller Concurrent Report Print Receipt Traveller Concurrent Report Print Remittances Print Remittances Print Requisitions Print Requisitions Print Right To Know Labels Print Right To Know Labels Print Selection Log Print Selection Log Print Standard Document Print Standard Document Print Statements Print Statements Print Worksheet Print Worksheet Transaction Batch Source Listing Print a listing of the Batch Sources Payment Terms Listing Print a listing of the Payment Terms and Term Lines Standard Memo Lines Listing Print a listing of the Standard Memo Lines Transaction Types Listing Print a listing of the Transaction Types Users of a Responsibility Print a report showing users with a given responsibiliPrint Cycle Count Entries Open Interface data Print cycle count entries interface data in batch modePrinted Change Orders Report (Landscape) Printed Change Orders Report (Landscape) Printed Change Orders Report (Portrait) Printed Change Orders Report (Portrait) Printed Planning Schedule Printed Planning Schedule Report Printed Planning Schedule Report Printed Planning Schedule Report Printed Purchase Order Report(Landscape) Printed Purchase Order Report (Landscape) Printed Purchase Order Report(Portrait) Printed Purchase Order Report (Portrait) Printed RFQ Report Printed RFQ Report Printed RFQ Report(Landscape) Printed RFQ Report(Landscape) Printed RFQ Report(Portrait) Printed RFQ Report(Portrait) Printed Requisitions Report Printed Requisitions Report

Printed Shipping Schedule Report Printed Shipping Schedule Report Printed Shipping Schedule Printed Shipping Schedule Report Process Collection Report Process Collection Report Process Exception Report Process Exception Report Process Fee Assessments - Landscape - No longer used Process Fee Assessments - Landscape - No longer usProcess Fee Assessments - Landwide - Obsolete Process Fee Assessments - Landwide - Obsolete PRC: Process Forecast Exceptions Process Forecast Exceptions Process Forfeitures Audit Log Process Forfeitures Audit Report Process Responsibility Type Programs Process Responsibility Type Programs Process UCAS Data Error Report Process UCAS Data Error Report - Landscape Italian Payables Exemption Letter Process Process and Print Exemption Letters PRC: Process Mass Update Batches Process project/task attribute mass update batches Purge Treasury Symbols Report Process to show the Treasury Symbols that can beProcessing Constraints Listing Report Processing Constraints Listing Report Procurement Card Transactions Validation Program Procurement Card Transactions Validation Program Produce Transcript - UK Produce Transcript - UK Produce Transcript - US Produce Transcript - US Produce a Graduate Register Produce a Graduate Register Produce a Graduate Register - Landwide- Obsolete Produce a Graduate Register - Landwide- Obsolete Product Class Code Details Report Product Class Code Report Product Class Codes Report Product Class Codes Report Production Activity Report Production Activity Report of OPM PM Production Test Results Report Production Assay Results Report of OPM QC Production History Report Production History Report Production Line Report Production Line Report OKS Products Not Renewed Report Products not renewed Report Products Not Renewed Report Products not renewed Report Proforma Invoice Report Proforma Invoice Report of OPM OP Archive/Purge Bank Statements Program - Archive/Purge Program Attendance Summary Program Attendance Summary Program Data Report - Basic Program Data Report - Basic Program Data Report - Basic - Landwide- Obsolete Program Data Report - Basic - Landwide- Obsolete Program Data Report - Extended - Landscape- Obsolete Program Data Report - Extended - Landscape- ObsoletProgram Data Report - Extended - Landwide- Obsolete Program Data Report - Extended - Landwide- ObsoleteProgram Listing Report Program Listing Report Program Listing Report - Landwide- Obsolete Program Listing Report - Landwide- Obsolete Program Structure And Planning Program Structure And Planning Program Structure And Planning - Landwide- Obsolete Program Structure And Planning - Landwide- Obsolete Startup GTC Program to launch Clearcross Adapter CCShutDown Program to shut down clearcross adapter Progression Outcome Exception Report Progression Outcome Exception Report Progression Outcome Exception Report_1 Progression Outcome Exception Report Progression Rule Application Report Progression Rule Application Report Progression Rule Outcome Application Report Progression Rule Outcome Application Report Project Accounting Programs Project Accounting Programs MGT: Project Asset Details Report Project Asset Details Report MGT: Project Billing Status Project Billing Status AUD: Project Configuration Project Configuration IMP: Project Contact Types Project Contact Types IMP: Project Customer Relationships Project Customer Relationships AUD: Project Expenditure Adjustment Activity Project Expenditure Adjustment Activity MGT:Project Non Capitalized Interest Activity Report Project Non Capitalized Interest Activity Report Project Schedule Exception Report - Procurement Activities Project Schedule Exception Report - Procurement ActProject Schedule Exception Report - Sales Orders Project Schedule Exception Report - Sales Orders

Project Schedule Exception Report - WIP Project Schedule Exception Report - WIP IMP: Project Statuses Project Statuses IMP: Project Types Project Types Projected Gains and Losses Report Projected Gains and Losses Report IMP: Projects Lookups Projects Lookups IMP: Projects Periods Projects Periods Prompt Payment Exception Report Prompt Payment Exception Report Prompt Payment Main Report Prompt Payment Main Report Properties Report Properties Report Property Tax Report Property Tax Report Prorate Convention Listing Report Prorate Convention Listing Report Provincial Medical Report Provincial Medical Report Public Sector Printed Purchase Orders Report (Landscape) Public Sector Printed Purchase Order Report (LandscPurchase Agreement Audit Report Purchase Agreement Audit Report Purchase Order Commitment By Period Report Purchase Order Commitment By Period Report Purchase Order Detail Report Purchase Order Detail Report Purchase Order Distribution Detail Report Purchase Order Distribution Detail Report Purchase Order and Releases Detail Report Purchase Order and Releases Detail Report Purchase Price Variance Report Purchase Price Variance Report India - Purchase Register Report Purchase Register Report - India Local Purchase Requisition Status Report Purchase Requisition Status Report Purchase Summary Report By Category Purchase Summary By Category India - Purchases Report Purchases Outside/Within State and Unregistered DeaPurchasing Activity Register Purchasing Activity Register Argentine Purchasing Flat File Purchasing Flat File By Legal Entity Purchasing Interface Errors Report Purchasing Interface Errors Report Purchasing Packing Slip Purchasing Packing Slip Purchasing Year End Exception Report Purchasing Year End Exception Report Purge Audit Report Purge Audit Report PRC: Purge Capitalized Interest Transactions Audit Purge Capitalized Interest Transactions Audit Purge Cash Forecasts Purge Cash Forecasts Purge Kanban Purge Kanban Pull Sequences Purge Lot Based Jobs Purge Lot Based Jobs ADM: Purge Project Data Purge Project Data Purge RX Interface Data Purge RX Interface Data Purge Report Listings Purge Report Listings QP_DISCOUNT_DETAIL_LISTING_OBS QP_DISCOUNT_DETAIL_LISTING_OBS QP_PRICE_LIST_LISTING_OBS QP_PRICE_LIST_LISTING_OBS QP_PRICING_RULE_LISTING_OBS QP_PRICING_RULE_LISTING_OBS Qualifier Grouping Qualifier Grouping Report For QP Quality Code Listing Quality Code Listing Quality Results Report Quality Results Report Quality Specifications Report Quality Specifications Report Quarterly Employment Survey Quarterly Employment Survey (New Zealand) Quebec Health Services Fund Quebec Health Services Fund Quick Release Report Quick Release Report Quota Performance Report (For Manager) Quota Performance Report ( For Manager) Quota Performance Report (For Analyst) Quota Performance Report (For Analyst) Quota Performance Report (For Salesrep) Quota Performance Report (For Salesrep) Quota Performance Report (For Super User) Quota Performance Report (QPR) Quotation Action Required Report Quotation Action Required Report RFQ Action Required Report RFQ Action Required Report India - RG1 Register Report RG1 REGISTER India - RG23A Part I Report RG23A PART I REGISTER

India - RG23 Part II Report RG23A PART II REGISTER India - RG23A PART II Component Wise Report RG23A Part II Register-Component Wise India - RG23C Part I Report RG23C PART I REGISTER India - RG23C Part II Report RG23C PART II REGISTER India - RG23C Part II Report- Component Wise RG23C Part II Report- Component Wise RL1 Amendment Register Totals RL1 Amendment Register Totals RL1 Register Totals CA RL1 Register Totals CA RL2 Amendment Register Totals RL2 Amendment Register Totals RL2 Register Totals CA RL2 Register Totals CA ROE Work Sheet ROE Work Sheet Report RSC Levy Report RSC Levy Report RX-only: Argentine General Ledger Daily Book RX-only: Argentine General Ledger Daily Book Re-integration Actions Report Re-integration Actions Report PRC: Rebuild Timeline for a Range of Resources Rebuild Timeline for a Range of Resources PRC: Rebuild Timeline for a Single Resource Rebuild Timeline for a Single Resource Receipt Acknowledgment Letter Receipt Acknowledgment Letter Receipt Adjustments Report Receipt Adjustments Report Receipt Analysis - Days Late Receipt Analysis - Days Late Receipt Journal Report Receipt Journal Report Receipt Promises Report (Decommissioned) Receipt Promises Report Receipt Traveler Receipt Traveler Receipt Traveller Concurrent program Receipt Traveller concurrent report Receipt Write-off Report Receipt Write-off Report Receipt/Inspection/Delivery Register Receipt/Inspection/Delivery Register Receipts Awaiting Bank Clearance Report Receipts Awaiting Bank Clearance Report Receipts Awaiting Remittance Report Receipts Awaiting Remittance Report Receipts Without Sites Report Receipts Without Sites Report Receivables Activity Worksheet Report Receivables Activity Worksheet Report Receivables Credit Balance Report Receivables Credit Balance Report Receivables Details Report (PNRECDET) Receivables Details Report (PNRECDET) Receivables Invoice Interface Report Receivables Invoice Interface Report Receivables Key Indicators - Daily Receivables Key Indicators - Daily Receivables Key Indicators - Summary Receivables Key Indicators - Summary Receivables Log Report Receivables Log Report Receivables Setup Detail Report Receivables Setup Detail Report Receivables Summary Report (PNRCVSUM) Receivables Summary Report (PNRCVSUM) India - Generate Suggestive Supplementary Transactions Receivables Supplementary Transactions GenerationIndia - Receivables TDS Tracking Report Receivables TDS Tracking Report Receivables Tax Report by Legal entity Receivables Tax Report by Ledger/Operating Unit Receivables Tax Report by Ledger/Operating Unit Receivables Tax Report by Ledger/Operating Unit Portuguese Receivables Taxpayer ID Exception Report Receivables Taxpayer ID Exception Report Receiving Account Distribution Report Receiving Account Distribution Report Receiving Exceptions Report Receiving Exceptions Report Receiving Hold Requestor Notice Receiving Hold Requestor Notice Receiving Interface Errors Report Receiving Interface Errors Report Receiving Transactions Register Receiving Transactions Register Receiving Value Report Receiving Value Report Receiving Value Report by Destination Account Receiving Value Report by Destination Account Recipients Report Recipients Report Reconciliation - Reconciled Transactions Reconciled Transaction Report PSP: Reconciliation between distribution lines and summary Reconciliation between distribution lines and summarPSP: Reconciliation between payroll lines and sublines Reconciliation between payroll lines and sublines PSP: Reconciliation between pre-generated distribution lineReconciliation between pre-generated distributioPSP: Reconciliation between sublines and distribution lines Reconciliation between sublines and distribution line

Reconciliation of Premium Contributions to Element Entries RepoReconciliation of Premium Contributions to Element Recoverable Cost Report Recoverable Cost Report Recoverable Tax Allocation Report Recoverable Tax Allocation Report Recurring Invoice Execution Report Recurring Invoice Execution Report Recurring Invoices Report Recurring Invoices Report Other - Recurring Formula Listing Recurring Journal and Budget Formula Listing Reduction In Force Retention Register Reduction In Force Retention Register PV - Referral Compensation Order Completion - Obsolete Referral Compensation Order Completion PRC: Refresh Dimension and Fact Tables Refresh Dimension and Fact Tables PRC: Refresh Project Summary Amounts Refresh Project Summary Amounts PRC: Refresh Transaction Summary Amounts Refresh Transaction Summary Amounts Region Codes Report Region Codes Report Regional Account Analysis Report Regional Account Analysis Report Regional Cash Desk Report Regional Cash Desk Report Regional Cash Requirement Report Regional Cash Requirement Report Regional Cash Requirement Report Regional Cash Requirement Report Regional Dunning Letter Regional Dunning Letter Regional Fixed Assets Inflation Adjusted Asset Summary Regional Fixed Assets Inflation Adjusted Asset SummRegional Invoice Format Program Regional Invoice Print Program Registration Report Registration Report Reinstated Assets Report Reinstated Assets Report Reject Consolidated Billing Invoices Reject Consolidated Billing Invoices PRC: Release Allocations Transactions Release Allocations Transactions Release Management Exceptions Report Release Management Exceptions Report Release Management Purge Schedule Exception Report Release Management Purge Schedule Exception ReportRelease Management Retro Billing Report Release Management Retro Billing Report (obsoletRemittance Batch Management Report Remittance Batch Management Report Rent Schedule Details Report (PNRSCHDD) Rent Schedule Details Report (PNRSCHDD) Rent Schedule Export Report (PNEXPSCH) Rent Schedule Export Report (PNEXPSCH) Rent Schedule Summary Report (PNRSCHDS) Rent Schedule Summary Report (PNRSCHDS) Reorder Point Report Reorder Point Report Reorder Point Report Reorder Point Report of OPM PS Repair Charge Report Repair Charge Report Program Repetitive Line Report Repetitive Line Report Repetitive Pick List Report Repetitive Pick List Report Repetitive Routing Sheet Repetitive Routing Sheet Repetitive Schedule Data Report Repetitive Schedule Data Report Repetitive Schedule Shortage Report Repetitive Schedule Shortage Report Repetitive Value Report Repetitive Value Report Report - Copy Inventory Organization Report - Copy Inventory Organization FSG - Report Detail Listing Report Detail Listing India - ARE1 Report Report Generation for Bond Register related Invoices FSG - Report Set Detail Listing Report Set Detail Listing FSG - Report Set Summary Listing Report Set Summary Listing Report Sets Report Sets FSG - Report Summary Listing Report Summary Listing Report To Identify Double IDs Report To Identify Double IDs Report To Identify Double IDs - Landwide- Obsolete Report To Identify Double IDs - Landwide- Obsolete Alien Retro Benefits Projection Report To Identify Treaty Maximum for Retro Benefits Report Under Budgeted Entities Report Under Budgeted Entities for a unit NI Car Detail Report Report for NI Class 1A Company Cars MGT: Capital Project Summary Report Report for viewing capital project summary amounts Concurrent Program Details Report Report of Concurrent Program details Concurrent Program Details Report - XML Publisher Report of Concurrent Program details

TCA Import Error Report Report of Errors Within an Import Batch Work Shifts Report Report of all defined work shifts Concurrent Programs Report Report of all enabled concurrent programs Completed Concurrent Requests Report Report of completed concurrent requests by progrWork Shift by Manager Report Report of work shifts assigned to each manager GMS: Report on Award Listings Report on Award Listings GMS: Government Report 1034 and 1035 Report on Award Listings GMS: Report on Project Listings Report on Project Listings Multiple QuickPaint Report Report run when user enters Yes in Print ResAUD: Interfaced CIP/RWIP Amounts by FA Period Report Report that displayes the interfaced CIP and RWIP Alien Retro Benefits Loss Report Report to identify Retro benefits Loss VMI Onhand by Supplier Report to show VMI Onhand Quantity Absence Report (FR) Reporting of FR Sickness & Maternity Absences Reports and Sets by Responsibility Reports and Sets Accessible from a Responsibility Currency - Daily Conversion Rates Listing Reports on daily conversion rates by period/currency.Chart of Accounts - Rollup Detail Listing Reports on detail parent/child rollups Chart of Accounts - Rollup Range Listing Reports on parent/child rollups by range Currency - Period Rates Listing Reports on period rates by currency Chart of Accounts - Segment Values Listing Reports on segment values by segment. Reprint Consolidated Billing Invoices Reprint Consolidated Billing Invoices Reproduce Previous Fee Assessment Trace - Landscape - ObsoleReproduce previous fee assessment trace - LandscapeReproduce Previous Fee Assessment Trace - Landwide - ObsoleteReproduce previous fee assessment trace - Landwide ReqExpress Templates Listing ReqExpress Template Listing Requisition Import Exceptions Report ReqImport Exceptions Report Request for Personnel Action Request for Personnel Action Required Examinations Report Required Examinations Report Required Examinations Report - Landwide - Obsolete Required Examinations Report - Landwide Requisition Activity Register Requisition Activity Register Requisition Summary Report Requisition Summary Report Requisition Distribution Detail Report Requisitions Distribution Detail Report Requisitions on Cancelled Order Report Requisitions on Cancelled Order Report Reserve Adjustments Report Reserve Adjustments Report Reserve Detail Report Reserve Detail Report Reserve Summary Report Reserve Summary Report Resource Performance Report Resource Performance Report Resource Report Resource Report Resource Transaction Report Resource Transaction Report Resource Where Used Report GUI Resource Where Used Report Resource Where Used Report Resource Where Used Report Report Group Responsibilities Responsibilities which access a Report or a Report SResponsibility Reserve Ledger Report Responsibility Reserve Ledger Report Result Entry Control Sheet Result Entry Control Sheet Result Entry Control Sheet - Landwide - Obsolete Result Entry Control Sheet - Landwide Result Sheet Result Sheet Result Sheet - Landwide - Obsolete Result Sheet - Landwide - Obsolete Retired Assets Without Property Classes Report Retired Assets Without Property Classes Report Retired Assets Without Retirement Types Report Retired Assets Without Retirement Types Report Retroactive Billing Report Retroactive Billing Report India - Return to Vendor Report Return to Vendor Report Returns by Reason Report Returns by Reason Report Returns by Reason Report Returns by Reason Report PRC: Revaluate Funding for a Range of Projects Revaluate Funding for a Range of Projects PRC: Revaluate Funding for a Single Project Revaluate Funding for a Single Project AUD: Revaluated Funding Audit Report Revaluated Funding Audit Report

Mass Revaluation Preview Report Revaluation Preview Report Revaluation Reserve Detail Report Revaluation Reserve Detail Report Revaluation Reserve Summary Report Revaluation Reserve Summary Report Revalued Asset Retirements Report Revalued Asset Retirements Report IMP: Revenue Authorization Rules Configuration Revenue Authorization Rules Configuration IMP: Revenue Categories Revenue Categories FLW: Revenue Flow Detail Revenue Flow Detail Revenue Recognition Revenue Recognition Revenue Recognition Execution Report Revenue Recognition Execution Report Revenue Recognition from GL Transfer Program Revenue Recognition from GL Transfer MGT: RevenueMGT: RevenueReversed Notes Receivable Report Reversed Notes Receivable Report Reversed Receipts Report Reversed Receipts Report Review Duplicate Person Records Report Review Duplicate Person Records Report Review of Unit Version Creation Report Review of Unit Version Creation Report Review of Unit Version Creation Report - Landwide- Obsolete Review of Unit Version Creation Report - Landwide-Risk Phrases Report Risk Phrases Report Rollover Calendar Report - Landscape Rollover Calendar Report - Landscape Rollover Calendar Report - Landwide Rollover Calendar Report - Landwide Routing Report Routing Report Routing Report GUI Routing Report Routing Report for Manufacturing Lead Time GUI Routing Report for Manufacturing Lead Time Routing Report for Manufacturing Lead Time Routing Report for Manufacturing Lead Time FSG - Row Order Detail Listing Row Order Detail Listing FSG - Row Set Detail Listing Row Set Detail Listing FSG - Row Set Summary Listing Row Set Summary Listing Rules Applied Report Rules Applied Report Run MassCancel Listing Run MassCancel Listing Contracts QA Report for a list of Contracts Runs QA for a list of Contracts passed as a parContracts QA Report Runs QA for number of contracts in a batch Retro Notifications Report (Internal) Runs Retro Notifications Report Workers Compensation Assessable Wages Report Runs Workers Compensation Assessable Wages Report SAP Element Results SAP Pay Element Result Report SARA 312 Listed Items Report SARA 312 Listed Items Report SARA 313 Tier II Listed Items Report SARA 313 Tier II Listed Items Report India - Service Tax Report SERVICE TAX REPORT SF 1166 EDP Voucher and Schedule of Payments SF 1166 EDP Voucher and Schedule of Payments SF 1166 EDP Voucher and Schedule of Payments SF 1166 EDP Voucher and Schedule of Payments SF 1166 OCR Voucher and Schedule of Payments SF 1166 OCR Voucher and Schedule of Payments SF113A - Federal Civilian Employment Rpt SF113A - Monthly Report of Federal Civilian EmploymSF132 Apportionment and Reapportionment Schedule SF132 Apportionment and Reapportionment Schedule SF133 One Year Report on Budget Execution SF133 One Year Report on Budget Execution SF133 Multiple Year/ No Year Report on Budget Execution SF133 Report on Budget Execution For Multi Year/ NArgentine Receivables SICORE Report SICORE Report SMP Element Results SMP Pay Element Result Report SPP Adoption Element Results SPP Adoption Pay Element Result Report SPP Birth Element Results SPP Birth Pay Element Result Report SPS NCR Vendor Payment Format Report SPS NCR Vendor Payment Format Report SPS CCD Vendor Payment Format Report SPS CCD Vendor Payment Format Report SPS CCDP Vendor Payment Format Report SPS CCDP Vendor Payment Format Report SPS PPD Vendor Payment Format Report SPS PPD Vendor Payment Format Report SPS PPDP Vendor Payment Format Report SPS PPDP Vendor Payment Format Report SSP Element Results SSP Pay Element Result Report

Safety Phrases Report Safety Phrases Report Salary Review Report Salary review Report Argentine Sales Documents Duplicates Flat File Sales Documents Duplicates Flat File By Legal Entity Sales Journal By Customer Sales Journal By Customer Sales Journal by GL Account Report Sales Journal by GL Account Sales Order Acknowledgement Sales Order Acknowledgement Sales Order Acknowledgement Sales Order Acknowledgement Sales Order Acknowledgement Report Sales Order Acknowledgement Report of Oracle OPM OSales Order Audit Trail Report Sales Order Audit Trail Report of OPM OP Sales Order Workflow Status Report Sales Order Workflow Status Report Sales Order and Purchase Order Discrepancy Report Sales Order and Purchase Order Discrepancy Report Sales Order and Purchase Order Discrepancy Report Sales Order and Purchase Order Discrepancy Report Sales Tax Listing Sales Tax Listing Sales Tax Rate Interface Sales Tax Rate Interface - Obsolete U.S. Sales Tax Report Sales Tax Report for use in U.S U.S. Sales tax reports for Tax Partners Sales Tax Report for use in U.S U.S. Sales Tax Report Sales Tax Report for use in U.S Sales Tax and Freight Proration Report Sales Tax and Freight Proration Report Salesperson Order Summary Report Salesperson Order Summary Report Salesperson Order Summary Report Salesperson Order Summary Report Saudi Contract Expiry Report Saudi Contract Expiry Report Saudi Disabled Employee Report Saudi Disabled Employee Report Saudi Iqama Expiry Report Saudi Iqama Expiry Report Saudi Passport Expiry Report Saudi Passport Expiry Report Saudi Payroll Register Saudi Payroll Register Saudi Payslip Report Saudi Payslip Report Savings Analysis Report(by Buyer) Savings Analysis Report(by Buyer) Savings Analysis Report(by Category) Savings Analysis Report(by Category) Schedule Group Listing Schedule Group Listing Schedule/Release Report Schedule/Release Report Scheduled Shipment Report (Without Barcodes) Scheduled Shipment Report for Direct Shipping Scheduled Shipment Report Scheduled Shipment Report for Direct Shipping PSP: Schedules Exceeding 100% Report Schedules Exceeding 100% Report Seating Allocation Report Seating Allocation Report Secondary Invoice Approval : Flexfield Assignments Secondary Invoice Approval : Flexfield Assignments Secondary Invoice Approval : Secondary Approval of Invoices Secondary Invoice Approval : Secondary Approval ofSecurity Rules Listing Security Rules Listing KR Separation Pay Slip Separation Pay Slip for Korea KR Separation Pay Tax Receipt Separation Pay Tax Receipt for korea Sequence Assignment Report Sequence Assignment Report Sequence Element Audit Report Sequence Element Audit Report Serial number detail Serial number detail Serial number transaction register Serial number transaction register Service Contract Forecast Management Report Service Contract Forecast Management Report Service Contracts Bookings Report Service Contracts Bookings Report Service Contracts By System Report Service Contracts By Platform Report CSI: Service Contracts By System Report Service Contracts By System Report Service Contracts Detail Report Service Contracts Detail Report Service Contracts Forecast Summary Report Service Contracts Forecast Summary Report Service Contracts Quote Printing Program For US Service Contracts Quote Printing Program For US Service Contracts Quote Printing Report For AUS Service Contracts Quote Printing Report For AUS Service Contracts Quote Printing Report For Indonesia Service Contracts Quote Printing Report For IndonesiService Contracts Quote Printing Report For NZ Service Contracts Quote Printing Report For NZL Service Contracts Quote Printing Report For Singapore Service Contracts Quote Printing Report For Singapor

Service Contracts Quote Printing Summary Report Service Contracts Quote Printing Summary Report Service Contracts Quote Report French Version Service Contracts Quote Report French Version Service Contracts Quote Report for CANADA Service Contracts Quote Report for CANADA Service Contracts Quote Report for US GSA/EPA Service Contracts Quote Report for US GSA/EPA Service Contracts Setup report Service Contracts Setup report Service Contracts Summary Report Service Contracts Summary Report Service Contracts by Status Report Service Contracts by Status Report Service Package Description Report Service Package Description Report Service Package Utilization Report Service Package Utilization Report Service Request Detail Report Service Request Detail Report Service Request Summary Report Service Request Summary Report IMP: Service Types Service Types Settlements - Confirmation Letters Settlements - Confirmation Letters Settlements - Daily Payments / Receipts Letters Settlements - Daily Payments / Receipts Letters Settlements - Daily Payments / Receipts Report Settlements - Daily Payments / Receipts Report Settlements - Journals by Date Report Settlements - Journals by Date Report Settlements - Status Report Settlements - Status Report Ship Picklist Report Ship Picklist Report of OPM OP Shipped Delivery Lines Report Shipped Delivery Lines Report Shipping Exceptions Report Shipping Exceptions Report Shipping Transaction Summary Report Shipping Transaction Summary Report Shop Floor Invoice Variance Report Shop Floor Invoice Variance Report Shop Floor Statuses Report Shop Floor Statuses Report Shortage Parameter report Shortage Parameter report Shortages Summary report Shortages Summary report Collection Plan Transactions Report Shows all transactions and triggers for a plan Customer Profiles Report Shows the credit information defined for the customerDiscount Projection Report Shows user possible discount exposure Shuttle Trip Activity Report Shuttle Trip Activity Report Signon Audit Concurrent Requests Signon Audit Concurrent Requests Report Signon Audit Forms Signon Audit Forms Report Signon Audit Responsibilities Signon Audit Responsibility Report Signon Audit Unsuccessful Logins Signon Audit Unsuccessful Logins Report Signon Audit Users Signon Audit User Login Report Simulate Transfer Shop Floor Invoice Variance Simulate Transfer Shop Floor Invoice Variance Singaporean GST F5 Report Singaporean GST F5 Report Singaporean GST F5 Report Singaporean GST F5 Report Singaporean Input Taxes Gain/Loss Report Singaporean Input Taxes Gain/Loss Report Singaporean Input Taxes Gain/Loss Report Singaporean Input Taxes Gain/Loss Report Skills Development Levy Report Skills Development Levy Report Social Health Insurance Report Social Health Insurance Report for Dutch HR Space Allocation Report (PNSPALLO) Space Allocation Report (PNSPALLO) Space Utilization Report (PNSPUTIL) Space Utilization Report (PNSPUTIL) Space Utilization by Floor Report (PNSPUTLF) Space Utilization by Floor Report (PNSPUTLF) Space Utilization by Office Report (PNSPUTLO) Space Utilization by Office Report (PNSPUTLO) Spanish Receivables Bills of Exchange Format Spanish BOE Format Spanish Remittance Report Spanish BOE Remittance Format Spanish Bills Receivable CSB Remittance Format Report Spanish Bills Receivable CSB Remittance Format RepoSpanish Bills Receivable CSB32 Template Spanish Bills Receivable CSB32 Template Spanish Bills Receivable CSB58 Template Spanish Bills Receivable CSB58 Template Spanish Bills Receivable Format Report Spanish Bills Receivable Format Report Spanish Payables Bills of Exchange Format Spanish Bills of Exchange Format Spanish Canary Islands Annual Operations Magnetic Format Spanish Canary Islands Annual Operations MagnetSpanish Check Format Spanish Check Format

Spanish Direct Debit Magnetic Format (CSB 19) - SRS Spanish Direct Debit EFT Magnetic Format (CSB 19) Spanish Direct Debit Magnetic Format (CSB 19) Spanish Direct Debit Format Magnetic Format (CSB 19Spanish Inter-EU Invoice Format (Documento Equivalente) (OBS)Spanish Inter-EU Invoice Format (Documento EquivaleSpanish Inter-EU Invoices Journal Report (OBS) Spanish Inter-EU Invoices Journal Report Spanish Inter-EU Operations Summary Magnetic Format (ModelSpanish Inter-EU Operations Summary Magnetic FoSpanish Journal Report (Diario Oficial) Spanish Journal Report (Diario Oficial) Spanish Operations with Third Parties Magnetic Format (ModeSpanish Operations with Third Parties Magnetic FoSpanish Payables Canary Islands Annual Operations Data ESpanish Payables Canary Islands Annual OperatiSpanish Payables Inter-EU Operations Summary Data ExtractSpanish Payables Inter-EU Operations Summary DSpanish Payables Operations with Third Parties Report (ModeSpanish Payables Operations with Third Parties ReSpanish Receivables Canary Islands Annual Operations DaSpanish Receivables Canary Islands Annual OpeSpanish Receivables Inter-EU Operations Summary Data ExtSpanish Receivables Inter-EU Operations SummarSpanish Receivables Operations with Third Parties Report (MSpanish Receivables Operations with Third PartieSpanish Input VAT Journal Report (OBS) Spanish VAT Paid Report Spanish Output VAT Journal Report (OBS) Spanish VAT Received Report Spanish Withholding Tax Magnetic Format (Modelo 190) Spanish Withholding Tax Magnetic Format (Modelo 190Spanish Withholding Tax Report Spanish Withholding Tax Report Special Consideration Outcome Report Special Consideration Outcome Report Special Consideration Outcome Report - Landwide - Obsolete Special Consideration Outcome Report - Landwide Sponsored Student Report - Landscape - Obsolete Sponsored Students Report - Landscape - Obsolete Sponsored Student Report - Landwide - Obsolete Sponsored Students Report - Landwide - Obsolete Staffing Budget Details Report Staffing Budget Details Stage Variance Report for Account Stage Variance Report for Account Stage Variance Report for Account by Responsibility Stage Variance Report for Account by Responsibility Stage Variance Report for Position Stage Variance Report for Position Stage Variance Report for Position by Responsibility Stage Variance Report for Position by Responsibility Standard Budget Items Listing Standard Budget Items Listing Standard Comments Report Standard Comments Report Standard Instructions Report Standard Instructions Report Standard Notes Listing Standard Notes Listing Standard Operation Report Standard Operation Report IMP: Standard Rate Schedules Standard Rate Schedules Standard Value Rules Listing Standard Value Rules Listing Build Payments Standard build selected payments Standing Charges: Charge Item Price History Standing Charges: Charge Item Price History Standing Charges: Item Price History Report Standing Charges: Item Price History Report Standing Charges: Listing Standing Charges: Listing Standing Charges: Preliminary Invoice Register Standing Charges: Preliminary Invoice Register Standing Charges: Preliminary Update Report Standing Charges: Preliminary Update Report Standing Charges: Transaction History Report Standing Charges: Transaction History Report Standing Charges: Transaction Report Standing Charges: Transaction Report Statement Of Earnings (New Zealand) Statement Of Earnings (New Zealand) India - Statement of Accounts for Supplier Statement of Accounts for Supplier - India Local AutoReconciliation Execution Report Statements - AutoReconciliation Execution Report Bank Statement Import Execution Report Statements - Bank Statement Import Execution Report Bank Statement Detail Report Statements - Detail Bank Statements by Document Number Report Statements - Document Number General Ledger Reconciliation Report Statements - Reconciliation Bank Statement Summary Report Statements - Summary Sweep Transactions Generation Execution Report Statements - Sweep Transactions Generation ExecutStatistical Details Exception Report - Landscape- Obsolete Statistical Details Exception Report - Landscape- ObStatistical Details Exception Report - Landwide- Obsolete Statistical Details Exception Report - Landwide- ObsStatus attributes listing Status attributes listing India - AR3A Status Report Status of AR3

Status of Funds Availability Report Status of Funds Availability Report Status of Funds Report Status of Funds Report Status of Obligations Report Status of Obligations Report Statutory Adoption Pay Report Statutory Adoption Pay Report Statutory Asset Cost/Reserve Detail Report Statutory Asset Cost/Reserve Detail Report Statutory Asset Ledger Report Statutory Asset Ledger Report Statutory Deductions Report Statutory Deductions Report Statutory Maternity Pay Report Statutory Maternity Pay Report Statutory Monthly/Quarterly Report (DUCS) Statutory Monthly/Quarterly Report (DUCS) Statutory Paternity Adoption Pay Report Statutory Paternity Adoption Pay Report Statutory Paternity Birth Pay Report Statutory Paternity Birth Pay Report Statutory Sick Pay Report Statutory Sick Pay Report Statutory Trial Balance Report Statutory Trial Balance Report Stop Payments Report Stop Payments Report Student Current Enrollment Report Student Current Enrollment Report Student Current Enrollment Report - Landwide- Obsolete Student Current Enrollment Report - Landwide- ObsolStudent Examination Location Report Student Examination Location Report Student Examination Location Report - Landwide - Obsolete Student Examination Location Report - Landwide Student List Student List Student List - Landwide- Obsolete Student List - Landwide- Obsolete Student List - Unit Student List - Unit Student List - Unit - Landwide- Obsolete Student List - Unit - Landwide- Obsolete Student Program Attempt Future Discontinuation Report Student Program Attempt Future Discontinuation RepoStudent Program Attempt Future Discontinuation Report - LanStudent Program Attempt Future Discontinuation Student Program Attempt Lapsed Process Student Program Attempt Lapsed Process Student Program Attempt Lapsed Process - Landwide - ObsoleteStudent Program Attempt Lapsed Process - LandwideStudent Program Attempt Lapsed Process with Log Creation DateStudent Program Attempt Lapsed Process with Log CStudent Program Attempt Lapsed Process with Log CreationStudent Program Attempt Lapsed Process with Students Due to Enroll/Re-Enroll - Landscape- Obsolete Students Due to Enroll/Re-Enroll - Landscape- ObsoleStudents Due to Enroll/Re-Enroll - Landwide- Obsolete Students Due to Enroll/Re-Enroll - Landwide- ObsoletStudents With Approved Deferment - Landscape Students With Approved Deferment - Landscape Students With Approved Deferment - Landwide Students With Approved Deferment - Landwide Students returning to Full Time Program Load Students returning to Full Time Program Load Chargeable Subcontracting: Subcontracting Order Report Subcontracting order report Subinventory Account Value Report Subinventory Account Value Report Subinventory listing Subinventory listing Subinventory quantities report Subinventory quantities report Subledger Security: Allocation Status Report Subledger Security: Allocation Status Report Subledger Security: Consolidation Report Subledger Security: Consolidation Report Subledger Security: Group Status Report Subledger Security: Group Status Report Subledger Security: Grouped Secure Tables Report Subledger Security: Grouped Secure Tables Report Subledger Security: Object Status Report Subledger Security: Object Status Report Subledger Security: Secure Tables Status Report Subledger Security: Secure Tables Status Report Subledger Security: User Allocation Status Report Subledger Security: User Allocation Status Report Substitute Receipts Report Substitute Receipts Report EXC: Summarization Period Exceptions Summarization Period Exceptions Trial Balance - Additional Segment Detail Summary 2 Trial Balance Compensation Workbench Post-Process Summary Report Summary Report Summary Schedule Report Program Summary Schedule Report Program Summary of Tax Certificates Summary of Tax Certificates Budget - Summary/Detail Summary/Detail Budget Report Superannuation Contribution Report Superannuation Contribution Report India - Supplementary Invoice Consolidation Report Supplementary Invoice Consolidation Report India - Supplementary Transaction Details Report Supplementary Transactions Report

Supplier Account Balance Detail Report Supplier Account Balance Detail Report(132) Supplier Account Balance Detail Report (180) Supplier Account Balance Detail Report(180) Supplier Audit Report Supplier Audit Report Supplier Open Balance Letter Supplier Balance Letter Supplier Balance by Account Supplier Balance by Account Supplier Balance by Accounting Flexfield Supplier Balance by Accounting Flexfield Supplier Balances Detail Report Supplier Balances Detail Report Supplier Balances Detail Report (180 character) Supplier Balances Detail Report (180 character) Supplier Balances Summary Report Supplier Balances Summary Report Supplier Site Contacts Open Interface Import Supplier Contacts Open Interface Import Supplier Customer Netting Report Supplier Customer Netting Report AUD: Supplier Invoice Audit Report Supplier Invoice Audit Report Supplier Mailing Labels Supplier Mailing Labels Supplier Merge Program Supplier Merge Program Supplier Open Interface Import Supplier Open Interface Import Supplier Sites Open Interface Import Supplier Sites Open Interface Import Supplier Subledger by Account Supplier Subledger by Account Supplier Subledger by Accounting Flexfield Supplier Subledger by Accounting Flexfield Supplier Tax Identification Number Listing Supplier Tax Identification Number Listing Suppliers Deactivation Report Suppliers Deactivation Report Suppliers Report Suppliers Report Supply Chain Cost Rollup - No Report Supply Chain Cost Rollup - No Report Supply Chain Cost Rollup - Print Report Supply Chain Cost Rollup - Print Report Supply Chain Cost Rollup - Rerun Report Supply Chain Cost Rollup - Rerun Report Supply Chain Financial Analysis Report Supply Chain Financial Analysis Report Supply Chain Indented Bills of Material Cost Report Supply Chain Indented Bills of Material Cost Report Supply Chain Consolidated Bills of Material Cost Report Supply Chain Indented Bills of Material Cost Report Supply Chain Order Reschedule Report Supply Chain Order Reschedule Report Supply Chain Planned Order Report Supply Chain Planned Order Report Supply Chain Late Order Report Supply Chain Planning Late Order Report Supply Chain Schedule Status Report Supply Chain Schedule Status Report PSP: Suspense Account Report Suspense Account Report Chart of Accounts - Suspense Accounts Listing Suspense Accounts Listing Swiss DTA Accompanying Payment Letter to Bank Swiss DTA Accompanying Payment Letter to Bank Swiss DTA Payment File Swiss DTA Payment File Swiss DTA Supplier Remittance Advice Swiss DTA Supplier Remittance Advice Swiss Payables VAT Report (OBS) Swiss Payables VAT Report Swiss SAD Accompanying Payment Letter to Bank Swiss SAD Accompanying Payment Letter to Bank Swiss SAD Payment File Swiss SAD Payment File Swiss Validate Payment Batch Report Swiss Validate Payment Batch Report System Options Migration Report (PNXPOMGR) System Options Migration Report (PNXPOMGR) Systems Detail Report Systems Detail Report CSI: Systems Detail Report Systems Detail Report T4 Amendment Register Totals T4 Amendment Register Totals T4 Register Totals CA T4 Register Totals CA T4A Amendment Register Totals T4A Amendment Register Totals T4A Register Totals CA T4A Register Totals CA India - Tax List Report TAX LIST REPORT TIAA CREF Transmission Report (ASCII) TIAA CREF Transmission Report Taiwanese EDI Government Uniform Invoice Taiwanese EDI Government Uniform Invoice Taiwanese Input VAT Report Taiwanese Input VAT Report Taiwanese Input VAT Report Taiwanese Input VAT Repport Taiwanese Output VAT Report Taiwanese Output VAT Report Taiwanese Output VAT Report Taiwanese Output VAT Report

Taiwanese Payables Sales/Purchase Return and Discount CertifiTaiwanese Payables Sales/Purchase Return and DisTaiwanese Payables Sales/Purchase Return and Discount CertifiTaiwanese Payables Sales/Purchase Return and DisTaiwanese Pro Forma 401 Report Taiwanese Pro Forma 401 Report Taiwanese Pro Forma 401 Report Taiwanese Pro Forma 401 Report Taiwanese Purchase Return and Discount Report Taiwanese Purchase Return and Discount Report Taiwanese Purchase Return and Discount Report Taiwanese Purchase Return and Discount Report Taiwanese Receivables Government Uniform Invoice Report Taiwanese Receivables Government Uniform Invoice RTaiwanese Receivables Government Uniform Invoice Report Taiwanese Receivables Government Uniform Invoice RTaiwanese Receivables Zero-Rate Tax Report Taiwanese Receivables Zero Rate Tax Report Taiwanese Receivables Zero-Rate Tax Report Taiwanese Receivables Zero Rate Tax Report Taiwanese Sales Return and Discount Report Taiwanese Sales Return and Discount Report Taiwanese Sales Return and Discount Report Taiwanese Sales Return and Discount Report MGT: Task - RevenueAUD: Task Details Task Details Tax Additions Report Tax Additions Report Tax Audit Trail Tax Audit Trail Tax Batch Update Tax Batch Update Report for German Localisation Tax Certificate Number Report Tax Certificate Number Report Tax Code Listing Tax Code Listing Tax Exceptions Listing Tax Exceptions Listing Tax Exempt Customer Report Tax Exempt Customer Report Tax Exempt Product Report Tax Exempt Product Report Tax Form Exceptions Report Tax Form (W4) Exceptions Report Tax Form Audit Report Tax Form Audit Report AP Input Tax Group Listing Tax Group Listing Input Tax Group Listing Tax Group Listing Tax Group Listing Tax Group Listing Tax Information Verification Letter Tax Identification Number Letter Journals - Tax Tax Journals Report Tax Names Listing Tax Names Listing Tax Payments Listing Tax Payments Listing @Tax Preference Report Tax Preference Report Tax Preference Report Tax Preference Report Tax Received Report Tax Received Report Tax Received Report Tax Received Report Tax Reconciliation Report Tax Reconciliation Report Tax Reconciliation by Taxable Account Report Tax Reconciliation by Taxable Account Report Tax Recovery Rules Listing Tax Recovery Rules Listing Tax Register Tax Register Tax Register Tax Register Tax Register Report Tax Register Report Tax Reserve Ledger Report Tax Reserve Ledger Report Tax Retirements Report Tax Retirements Report Tax Year End Data Validation and Preprocess Tax Year End Data Validation and Preprocess Tax audit trail report Tax audit trail report Tax-Only Open Invoices Report Tax-Only Open Invoices Report Tax-only: Open Invoices Report Tax-only: Open Invoices Reoport Temporary Supply Chain Cost Rollup - Print Report Temporary Supply Chain Cost Rollup - Print Report Tenure: Annual Status Report Tenure: Annual Status Report Tenure: Existing Profile Report Tenure: Existing Profile Report Tenure: Impact Report Tenure: Impact Report Tenure: Recap Report Tenure: Recap Report Tenure: Upcoming Events Report Tenure: Upcoming Events Report Term Money - By Type and Product Report Term Money - By Type and Product Report

Term Money - New/Settled Retail Term Money Report Term Money - New/Settled Retail Term Money Report Term Money - Retail Term Money Aging Report Term Money - Retail Term Money Aging Report Term Money - Retail Term Money Overdues Report Term Money - Retail Term Money Overdues Report Term Money - Retail Term Money Statements Term Money - Retail Term Money Statements Term Money - Summary Term Current Balances Report Term Money - Summary Term Current Balances Report Term Money - Term Average Rates Report Term Money - Term Average Rates Report Termination Letter- Obsolete Termination Letter- Obsolete Termination Report (Australia) Termination Report Terminations Report Terminations Report Terminations with Active Support Order Report Terminations with Active Support Order Report Territory Profiles Report Territory Profiles Report Test Update Subledger Report Test Update Subledger Report of OPM GL Thai Payables Incomplete Tax Invoice Report by Legal Entity Thai Incomplete Tax Invoice Report by Legal Entity Thai Input Tax Summary Report by Operating Unit Thai Input Tax Summary Report Thai Input Tax Summary Report by Legal Entity Thai Input Tax Summary Report by Legal Entity Thai Payables Incomplete Tax Invoice Report by Operating Unit Thai Payables Incomplete Tax Invoice Report Thai Payment Delivery Report by Operating Unit Thai Payment Delivery Report Thai Payment Delivery Report by Legal Entity Thai Payment Delivery Report by Legal Entity Hungarian Open Items Revaluation The Hungarian vesrion of Revaluation Report -Year End P60 Report Type A The P60 report for EOY AUD: Supplier Cost Audit Report The program reports on supplier cost transacAUD: Supplier Cost Audit Report The program reports on supplier cost transacThird Party Check Third Party Check - run from Checkwriter Third Party Payment Register Report Third Party Payment Register Report Third Party Payments Report Third Party Payments Report PRC: Summarize Unbilled Receivables/Unearned Revenue BalaThis process creates unbilled receivables UPG: Upgrade Funding for MRC This process upgrade the Funding for the multPRC: Adjust Expenditure Items This program processes mass adjustments of expendPRC: Tieback Cross Charge Distributions From General Ledger Tieback Cross Charge Distributions From General LedAUD: Timecard Entry Timecard Entry Compensation Workbench Progress Report Total Compensation Progress Report India - Total Sales Report Total Sales report Toxic Effects Report Toxic Effects Report Toxic Routes of Administration Report Toxic Routes of Administration Report Toxic Species Report Toxic Species Report Toxicity Calculation Report Toxicity Calculation Report Tracking Item Report - Landscape Tracking Item Report - Landscape Tracking Item Report - Landwide Tracking Item Report - Landwide Trading Partners Trading Partners Other - Transaction Code Listing Transaction Codes Listing Transaction Detail Report Transaction Detail Report EXC: Transaction Exception Details by GL Period Transaction Exception Details by GL Period EXC: Transaction Exception Summary by PA Period Transaction Exception Summary EXC: Transaction Exception Summary by GL Period Transaction Exceptions Summary by GL Period Transaction History Report Transaction History Report PRC: Transaction Import Transaction Import Transaction Layout Definition Transaction Layout Definition Report Transaction Reconciliation Report Transaction Reconciliation Report Transaction Reconciliation Report Transaction Reconciliation Report Transaction Register with FACTS I Attributes Report Transaction Register with FACTS I Attributes Transaction Register with Facts II Attributes Report Transaction Register with Facts II Attributes IMP: Transaction Sources Transaction Sources Transaction Types Listing Report Transaction Types Listing Report Transaction Value Historical Summary - Average/FIFO/LIFO CostTransaction Value Historical Summary - Average/F

Transaction by CC and Account Transaction by CC and Account Transaction historical summary Transaction historical summary Transaction register Transaction register Transaction source type summary Transaction source type summary Transaction/Trading Partners Transaction/Trading Partners Reports Transactions Available for Reconciliation Report Transactions - Available for Reconciliation Cash In Transit Report Transactions - Cash In Transit Hungarian Cash in Transit Report Transactions - Cash In Transit Cleared Transactions Report Transactions - Cleared Payments/Receipts Transactions Awaiting Consolidation Transactions Awaiting Consolidation Inter Company Invoices Report Transactions where the receivable balancing sTransfer Account Information from SEM Exchange to ABM Transfer Account Information from SEM Exchange to MGT: Transfer Activity Report Transfer Activity Report Transfer Project Invoice Charges Transfer Project Invoice Charges Transferral 1 (Obsolete) Transferral 1 Transferral 2 (Obsolete) Transferral 2 Transform XML to HTML Transform XML to HTML Translation Scheme Report Translation Scheme Report Trial Balance - Translation Translation Trial Balance Treasury Symbol Listing Treasury Symbol Listing Trial Balance Trial Balance Trial Balance by Treasury Symbol (old) Trial Balance by Treasury Symbol Trial Balance with FACTS I Attributes Report Trial Balance with FACTS I Attributes Trial Balance with FACTS II Attributes Report Trial Balance with FACTS II Attributes Trial Pick List Report Trial Pick List Report of OPM IC Turkish Daily Journal Report Turkish Daily Journal Report Turkish Journal Report Turkish Journal Ledger Turkish Trial Balance Turkish Trial Balance UCAS Application Exceptions Report UCAS Application Exceptions Report- Landscape UCAS Offer Library Listing Report UCAS Offer Library Listing Report - Portrait UCAS Transaction Exceptions Report UCAS Transaction Exceptions Report - Landscape UCAS Transaction History Report UCAS Transaction History Report - Landscape UIF Report UIF Report UPG: MRC Setup - Projects Transactions Upgrade Status Report UPG: MRC Setup - Projects Transactions Upgrade StUS Default SOE/Check Style US Default SOE/Check Style US Gross to Net Summary(Old) US Gross to Net Summary Gross To Net Summary (US) US version of GTN summary USSGL Account Derivation Rules Report USSGL Account Derivation Rules Report Unaccounted Transactions Report Unaccounted Transactions Report Unallocated Orders Report (OPM - OM) Unallocated Orders Report (OPM - OM) Unallocated Orders Report Unallocated Orders Report of OPM Order Processing Unapplied Receipts Register (Obsolete) Unapplied Receipts Register Unapply Preupgrade Prepayment Unapply Preupgrade Prepayment Unassigned Engineers Report Unassigned Engineers Report GMS: Unbilled Receivables Aging Unbilled Receivables Aging MGT: Unbilled Receivables Aging Unbilled Receivables Aging Unbooked Orders Detail Report Unbooked Orders Detail Report Unbooked Orders Report Unbooked Orders Report Unbooked Orders Report Unbooked Orders Report Budget - Unbudgeted Master/Detail Accounts Unbudgeted Master/Detail Accounts Report Unclaimed Property Report Unclaimed Property Report Unit Attempt Outcome Noticeboard Report Unit Attempt Outcome Notice board Report Unit Clash Report Unit Clash Report Unit Data Report - Basic Unit Data Report - Basic

Unit Data Report - Basic - Landwide- Obsolete Unit Data Report - Basic - Landwide- Obsolete Unit Data Report - Extended - Landscape- Obsolete Unit Data Report - Extended - Landscape- Obsolete Unit Data Report - Extended - Landwide- Obsolete Unit Data Report - Extended - Landwide- Obsolete Unit Enrollment Summary Unit Enrollment Summary Unit Grading Exception Report Unit Grading Exception Report Unit Listing Report Unit Listing Report Unit Review Report Unit Review Report Unit Review Report - Landwide - Obsolete Unit Review Report - Landwide Scheduling Report Unit Section Occurrence Scheduling Report Unit Section Rollover Exception Report-Landscape Unit Section Rollover Exception Report-Landscape Unit Section Rollover Exception Report-Landwide Unit Section Rollover Exception Report-Landwide Unit of Measure Class Listing Unit of Measure Class Listing Unit of Measure Listing Unit of Measure Listing Unit of measure listing Unit of measure listing IMP: Units Definition Units Definition Other - Units of Measure Listing Units of Measure Listing Unordered Receipts Report Unordered Receipts Report Unplanned Depreciation Unplanned Depreciation Unposted Invoice and Payment Sweep Program Unposted Invoice and Payment Sweep Program Unposted Items Report Unposted Items Report Unposted Items Report from GL Transfer Program Unposted Items Report from GL Transfer Program Unposted Mass Additions Report Unposted Mass Additions Report Unrealized Gain/Loss Report Unrealized Gain/Loss Report Unsupported Install Base Items Unsupported Install Base Items Report Unsupported InstallBase Items Report Unsupported Install Base Items Report CSI: Unsupported Install Base Items Report Unsupported Install Base Items Report Untranslated Events Untranslated Events Update Customer Balance Report Update Customer Balance Report of Oracle OPM OP Update Income Tax Details Utility Update Income Tax Details Utility Update Matured Bills Payable Status Update Matured Bills Payables Status PRC: Update Project Summary Amounts Update Project Summary Amounts PRC: Update Project Summary Amounts for a Single Project Update Project Summary Amounts for a Single Project Program - Update Settlement Bank Account Execution Report Update Settlement Bank Account Execution Report PV - Update Referral Status - Obsolete Update referral status for referrals/deal registrationsUPG: Upgrade Budget Types and Budget Versions Upgrade Budget Types and Budget Versions Upgrade Log Report Upgrade Log Report Use Tax Liability Report Use Tax Liability Report Use Tax Liability Use tax liability report Use Tax Liability Report Use tax liability report User Profile Option Values User Profile Option Values Active Users User Responsibility Report Belgian VAT Allocations Listing VAT Allocations Listing VAT Exception Report VAT Exception Report Argentine Receivables VAT Flat File VAT Flat File Hungarian Purchases VAT Register VAT Paid Report Hungarian Sales VAT Register VAT Received Report Argentine Receivables VAT Sales Report VAT Sales Report Argentine Receivables VAT Sales Report VAT Sales Report Other - Value Added Tax VAT report by periodVETS-100 2000 Consolidated Veterans Employment Report VETS-100 2000 Consolidated Veterans Employment ReVETS-100 2000 HQ Report VETS-100 2000 Headquarters Report VETS-100 2000 Veterans Employment Report VETS-100 2000 Veterans Employment Report VETS-100 Consolidated Veterans Employment Report VETS-100 Consolidated Veterans Employment Report VETS-100 Employment Listing VETS-100 Employment Listing

VETS-100 HQ Report VETS-100 Headquarters Report VETS-100 Veterans Employment Report VETS-100 Veterans Employment Report VETS-100 Veterans Employment Report - all estabs VETS-100 Veterans Employment Report for all eVacant Position Report Vacant Position Report Vacant Position Report by Responsibility Vacant Position Report by Responsibility Other - Calendar Validation Report Validate GL calendars Validation/Code Acct List Report Validation Code/Acct List Report of OPM GL Validation/Code Acctg Unit List Report Validation Code/Acctg Unit List Report of OPM GL Validation Results Report Validation Results Report Vat Exception Report Vat Exception Report Vehicle Load Sheet Details Vehicle Load Sheet Details Vehicle Load Sheet Summary Vehicle Load Sheet Summary Vehicle Load Sheet Summary PDF Output Vehicle Load Sheet Summary PDF Output Vendor Affiliated Structure Listing Vendor Affiliated Structure Listing Vendor Check NCR Format Report Vendor Check NCR Format Report Vendor Price Performance Analysis Report Vendor Price Performance Analysis Report Vendor Purchase Summary Report Vendor Purchase Summary Report Vendor Quality Performance Analysis Report Vendor Quality Performance Analysis Report Vendor Service Performance Analysis Report Vendor Service Performance Analysis Report Vendor Volume Analysis Report Vendor Volume Analysis Report Vendor lot trace report Vendor lot trace report Vendors on Hold Report Vendors on Hold Report Verify HESA Return Report Verify HESA Return Report View Interface Exception Report View Interface Exception Report of OPM GL View Multiple Organization Quantity Report View Multiple Organization Quantity Report View Multiple Organization Quantity Report (180 col format) View Multiple Organization Quantity Report (180 col French Payables Bank Transfer Virement Void Payment Register Void Payment Register Void Payments Report Void Payments Report Void Payments Report (US) Void Payments Report (US) W2 Exception Totals W2 Exception Totals W2 Register Totals W2 Register Totals WIP Account Distribution Report WIP Account Distribution Report WIP Account Summary Report WIP Account Summary Report WIP Accounting Classes Report WIP Accounting Classes Report Discrete Job Value Report - Average/FIFO/LIFO Costing WIP Discrete Job Value Report - Average/FIFO/LIFO WIP Location Report WIP Location Report WIP Offsetting Account Report WIP Offsetting Account Report WIP Outside Processing Report WIP Outside Processing Report WIP Parameters Report WIP Parameters Report WIP Purge WIP Purge Historical WIP Standard Cost Adjustment Report WIP Standard Cost Adjustment Report WIP Standard Cost Adjustment report WIP Standard Cost Adjustment report WIP Value Report WIP Value Report WMS ASN DISCREPANCY REPORT WMS ASN DISCREPANCY REPORT Warehouse Detail Report Warehouse Detail Report of OPM IC Warehouse Inventory Report Warehouse Inventory Report of OPM IC What-If Depreciation Report What-If Depreciation Report FSG - Where Used Where Used Report Withholding Tax Authority Remittance Advice Withholding Tax Authority Remittance Advice Withholding Tax Certificate Listing Withholding Tax Certificate Listing Withholding Tax by Invoice Report Withholding Tax by Invoice Report Withholding Tax by Payment Report Withholding Tax by Payment Report Withholding Tax by Supplier Report Withholding Tax by Supplier Report

Withholding Tax by Tax Authority Report Withholding Tax by Tax Authority Report AUD: Work Breakdown Structure Work Breakdown Structure Workday Exception Sets Report Workday Exception Sets Report Worker Organization Movements Report Worker Organization Movements Report Worker Summary Report Worker Summary Workflow Assignments Report Workflow Assignments Report Worksheet Account Costing Report Worksheet Account Costing Report Worksheet Account Costing Report By Responsibility Worksheet Account Costing Report by Responsibility Worksheet Position Costing Report Worksheet Position Costing Report Worksheet Position Costing Report XML Worksheet Position Costing Report Worksheet Position Costing Report by Responsibility Worksheet Position Costing Report by Responsibility Worksheet Submission Status Report Worksheet Submission Status Report XML Format XML Payment Format PRC: Year End Budget Rollover Process Year End Budget Rollover Process Year End Closing Execution Report Year End Closing Process Execution Report Year End Negative Balances Year End Negative Balances Year End Reconciliation Report Year End Reconciliation Report Year-to-Date Compensation Summary Report Year-to-Date Sales Compensation Summary ZX Bulk Testing Tool Report for Oracle E-Business Tax ZX Bulk Testing Tool Report for Oracle E-Business TOBSOLETED - Terminations with Support Case no longer valid Duplicate Person Report Person Synchronization Report Invalid Address Report (US) Person Full History Report IEX: Collections Dispute History IEX: Collections Payment History Credit Exposure Report Federal and State Tax Remittance Report (RB) Entity Element Summary Report IPEDS Report - Salary and Fringe Benefits Survey (SA) - Part A IPEDS Report - Staff Survey (S1) - Part G IPEDS Report - Non-Degree Granting Institutions (S2) - Part B IPEDS Report - Staff Survey (S1) - Part B PRC: Perform Action Rules IPEDS Report - Employees By Assigned Position (EAP) - Part A IPEDS Report - Staff Survey (S1) - Part A Mini-pack Upgrade Report Invoice Approval Workflow Invoice Approval Status Accrue Finance Charge Detail Report IPEDS Report - Employees By Assigned Position (EAP) - Part B IPEDS Report - Staff Survey (S1) - Part D IPEDS Report - Staff Survey (S1) - Part F IPEDS Report - Non-Degree Granting Institutions (S2) - Part A iLearning User XML Export IE Cheque Listing IE Cheque Voided Payment Report Agency Confirmation Report Delinquent invoice Referral Process Delinquent Invoice Referral Process Delinquent Invoice Referral Electronic File Consolidated Financial Statements Report Deposit and Debit Voucher Transaction Report IPAC Transaction Report

Order Management Setup Validation Report Warehouse Space Utilization Report Italian AP VAT Annex of Suppliers (OBS) Auto Ship Confirm Report Auto-pack Report Create Adjusting Documents in Payables Program Generate XML Freight Payment and Audit Discrepancy Report UPG: Upgrade Resource List To Planning Resource List 6652 Statement of Differences - Disbursements 6652 Statement of Differences - Deposits Cash Leveling Execution Report Credit Card Historical Transactions Management Payroll Tax Report by Legal Employer Commitment Balance Report (Summary/Detail) Scheduled Payment Selection Report Chilean General Ledger 8 Column Trial Balance Report General Ledger Inventory and Balances Book Report EbTax log file.. Obsolete Reconciliation - Unreconciled Transactions General Ledger Journal and Balance Report General Ledger Trial Balance Report PRC: Sweep Transaction Accounting Events Export Application Accounting Definitions Import Application Accounting Definitions Export Application Accounting Definitions Import Application Accounting Definitions Incomplete Invoices Report Collection Element Usages Report Transaction Report Payrun Listing (For Super User) Quarterly Commission Summary Report Classification Rules Report Salesperson Plan Assignments Compensation Plan Report Hierarchies Report Rate Tables Report Process Log Report Cost Breakdown Report for Costing Run Cost Breakdown Report for Date Range Cost Breakdown Report for Costing Run (US version) Cost Breakdown Report for Date Range (US version) Tax Summary Listing for a Check Date Tax Summary Listing for a Payroll Run or Quickpay PRC: Generate Asset Lines for a Range of Projects PRC: Update Project Summary Amounts after Resource List Chan Norwegian Investment Tax Generate Organization Variance Calc Location Variance Calculation Earning Variance Calculation Earning Policy Table Listing Hour Deduction Plcy Tbl List Shift Diff. Pol. Table Listing

Premium Elg. Policy Tbl List Prem. Interaction Plcy Tbl Lst Holiday Calendar Table Report Work Plan Table Listing Rotation Plan Table Listing Shift Table Listing Project Accounting Table List Variance Table Listing Earning Group Table Listing Total Table Entries Person/Assignment Table List Actual and Rounded Time Punch Periodic Late Clock-In Report OTLR Missing Timecard Report Manual and Autogen Report Invalid Address Report Position Description SF113A - Federal Civilian Employment Report NACHA Payment Format Danish Unitel (Obsolete) Danish GiroBank Foreign (Obsolete) Danish GiroBank Domestic (Obsolete) GMS: Costing and Fundscheck on Straight Time Report on Hirings PSP: Create Warning Report For Already Processed Reports Position Summary Report Position Element Detail Report Position Element Summary Report Organizational Position Summary Report Budget Period Position Detail Report Total Hours To BEE Overtaken Vacation and Holiday Element Entries Adjustments Federal and State Tax Remittance Report Local Tax Remittance Report Union Deductions Report P45(3) & P46 Exception Report Payment Register Report

CONCURRENT_PROGRAM_NAME PAYKRSTR_NS APXINVPH PERCS001 FVR1096R FV1096SR APXTRF96 APTCMT APXTRF99 APXT7C99 APXTRINE APXTRRVT APXTRVEE FVR1099R FV1099GR FV1099GM FV1099IR FV1099IM PAY99EXT PAY99RGT PERCS002 PERCS003 JAIN57PR JAINF4RG JAIN57F4 FVFB6653 FVFB6654 FVFB55RC FVFB55TB FVFB55UR GHRBRK PIR01 INVARAAS INVARADV EAACATAC FASACEAU FASACEDP FASACEND FASACEUD PAADWGV JAINOTDS JAINITCP JAINITCL JEESPEFT APWHTXLT APXPGABT APXPGCFM APXPGDEL APXPGSEL APXPGSUM ARPOMIGREP ARXRECON FVAANPPR BOMRORDC

PAXAUGLT PAXCCGLA PACINTAR PAXMGSLE PAXMGSLD PAXMGSLS PAXAURAT PERNLALR PERRPRAA IGSENS12 IGSENW12 ARXCBI_ACCEPT GLWACCTR FGLACTANP132 FGLACTANP180 FGLACTANL132 FGLACTANL180 GLACTANL2 GLACTANL GLACTANP180 GLACTANP GLXACSDL GLXACSDW FASDRILA GLXRLACH GLR09USR AXXGRACCA AXXGRACCF GLR19USR FAS403 PSBRPSET ARXASR INVSRAAL RAXARL GLR17USR APXTRBAL QPXPACRL POXACRCR POXACREC POXACWRO GLR06USR OEXCYARL FNDSCARU BENACTIV BENFRSUM BENBOSUM BENCLSUM BENCMSUM BENDFSUM BENDESUM BENPRSUM BENUASUM CMR12USR WSHRDAST

FASASSBS FAS771 FASAAMTD FASAAMTS ARXCTA PAYKRHIA RAXADJ XTRAUSRM XTRFXAVG XTRAUNCL XTRFXREV XTRFXTAX XTRLIEXP XTRMILNS XTRRTAMT IGSCOS01 IGSADS02 IGSADS09 IGSCOS02 IGSADS03 IGSADS06 IGSADS05 PAYRPAPL PYAUAPL IGSAVW02 IGSAVS01 IGSAVW01 PERRPJGA PERRPWGA ARTAAGTB ARTAALOB ARXAGFW ARXAGF ARXAGCW ARXAGC PSAAGING4 ARXAGE ARXAGLW ARXAGL ARXAGRW ARXAGR ARXAGSW ARXAGS OEXOEASR OEXOEASR OEXOEASR PAXAGAST PAXRWAGT PQPRPALN CSTRAIVR CSTRAIVW CSTRAIVA CSTAINVR GLXRLFBL

PSBRPPAL PNLSPASG PNFSPASG PNSPASGN ARXRANAM BOMRDBAD PERRPADA IGSSTS03 IGSSTW03 PNAAPFOR FASANADD PNACFLPR PAYRP940 XLAABACR IGSASS05 IGSASW05 ARXCAR IGSASS16 IGSASW16 JLARFAIR FVFBAPWR PSPARREP JLARFEFR JLARGDBR JLARGGLR JLARPCFF JLARPCFP JLARPMWF JLARPMWR JLARPPTF JLARPSIF JLARPSIR JLARPSSR ZXARPVBR JLARPVBR JLARPVFF JLARPCWT JLARPWFF JLARRERR JLZZTCFF JLARRISW JLARTPFF JLZZTSFF JLARRWTF JLARTSFF JLZZPRAD JLZZPRAD PYZAAUIF WIPDJATO IGSASS25 FAS421 FAS420 FAS490 FAS750

FAS730 FAS500 FACHRAHR FAS410 FASMAINT FAS741 FAS740 FAS600 FAS441 FAS440 FAS720 FAS431 FAS430 FAS780 FAS700 FAS710 FVDCAFCO IGSASS10 PERNLASU PERRPRAS CUNLOSDRNEW CSELOSDR CUNLOSRP CUNLOSDR CUNLOSTR OTARPATT PAYFRASD CZRSUAWU PAYFRAUB OEXAUDHR BENCWBAU PAYAUDIT BENAUDIT ARXINVAD BENBOAUD BENDEAUD BENPRDEA GMAAUREP FNDATREP BENCLAUD BENCMAUD BENDFAUD BENUAAUD APXVDREV JAAUFABA JAAUFABC JAAUFACB JAAUFACG JAAUFREV JAAUIICS JAAUIICR JAAUFRAS JAAUFA32 JAAUFATR

JAAUFARR JEATRBZD JEATREFD JEATIEFT JEATPSRA ARTAPRTREC PAXAAFTP PAXAASVL PAXAARUL PAXAASRP ARXPAR APXATR CEBSLERR CEFCERR APZACS ARZACS ARXAPRCB ARXAPRCF GLXRCAUT ARBRATBR IGSASS15 IGSASW15 VEHCIEXP VEHOEOOP VEHARRTB CZRSUIWU GLXAVADT GLXAVTRB GMSODSTR IGSPSS01 BOMRBOMSSG BOMRBOMSS IGIGBHRB IGIGBIPB IGIGBJRB IGIGBUCC IGIGBIRR IGIGBIRS IGIGBPCR IGIGBRCL IGIGBRCR IGIGBHRU IGIGBJRU WSHRDBDR WSHRDBSR POXRQOBO ARXBDP APXBABAL APXBCRPT APXBCACN APXBCACP APXBCRPT ARXRBRD CEJEEXER

APXBCOBN APXBCOEB GMEBCHPL RIPMIUSR IGSENS23 IGSENW23 IGSENS18 IGSENW18 GHRSF50B GMEBCHTK RIPMBUSR GMEBCHYV PMR06USR CEXAVBCH JEBEEF10 JEBEEF01 JEBEEF02 JEBEEF04 JEBEEF08 JEBEVALL JEBEVA17 JEBEVADC JEBEVA06 JEBEDV08 JEBEVA25 JEBEDV07 BENSMREP BEENRKIT BENXAUDT BENXERRO BENXLAYT BENXSMRY WSHRDBOL CUNBOFLD WSHRDBOLX CSEBOFLD BOMRBCMP BOMRASSYG BOMRASSY BOMRBOMVG BOMRBOMV BOMRBOMSG BOMRBOMS CRPRRBOR JEFRAP02 IGSFIS19 ARXCBH ARXBPH RIBOL APXFPMDR ARBRCLRG ARBRRMLT ARBRRMBM ARBRSTPV

BOMRDBPR POXPOBPS FASRTDBR JLBRLDAY JLBRLDAY_R JLBRLLED JLBRLLED_R JLBRLOCP JLBRPCDA JLBRPBOR JLBRPCCR JLBRPCFP JLBRPCIR JLBRPICR JLBRPCDN JLBRPDAY JLBRPLED JLBRPTRR JLBRRCII JLBRRTGL JLBRRIVB JLBRRAIT JLBRRRBO JLBRRCAD JLBRRDAY JLBRRLED JLBRRRBD JLBRRCIB JLBRRINI JLBRRINA JLBRRINB JLBRROIT JLBRRROB JLBRRRCR JLBRRINR RIPS2USR GLGFUN PSBRPCAL FVBESUMR FVBETTSR FVBEINTR PSBBGASR PSBRPBGH GLXRBDHR PSBOTGLR GLXRBJRN GLXRLBOL GLXBOR FAS956 PSBRRBRS PSBRPBRS PSBRPBRT PSBRRBRT GLXBTB

FVBEUEXR OTARPBUD OTAFRBCR FAS955 GLXBCRBC ADXBBBBD ADXBBBMS ADXBBBBS IGSENS24 IGSENW24 IGSENS19 IGSENW19 IGSASP30 IGSENS26 IGSENS21 IGSENS10 IGSENW10 IGSENS25 IGSENS20 PAXRWBCC PAXRWBCM PAYCABPS POXAGLST POXRQUNI PYZARPCO IGIPCI36 IGIPCREM IGIPNVCH IGIPCEXP IGIPCEPM IGIPVCH BENCBRIN BENCOBN1 PERRPCCR PERRPCNE PERRPCPE PERRPCNL PERRPCPR IGIGBCAL IGIGCAAL FNDCPRT_RPTPS FNDCPRT_RPTTXT GHRCPDFD GHRXFRMD GHRCPDFO GHRXFRMO GHRCPDFS GHRXFRMS PAYSGCPF CSXORINT CHVCUHIS IPACALCI IGSCAP04 FASLSCAL

IGSCAS01 ARXCCA ARXTXCAN OEXOEOCR OEXOEOCR OEXOEOCS POXPOCAN POXRQCRQ FASCAPSP CEFTMPLT XTRFCERR FVAPCPDR APXCRRCR FASCEILG JAINCVAT GMDCOAOM QCRCOA02 QCRCOA01 JMFSKCUR JMFSKCFR GLXRLCOA JEATPPF3 JEATPPF4 PYZACHLI JLCLGCTB JLCLGCAL JLCLGDLR JLCLGJNE JLCLGGLB JLCLPCFP ZXCLPPLR JLCLPPLR JLCLPSSR JLCLPWTC JLCLPWFL JLCLRBXL JLCLRSLL ZXCLRSLL PAYCNSOE OE AR1 AR2 AR3 PAXRWPCC FUNCSLER IGSADS07 ECRDCCV PYZACARP PAADWCP EAAPCRP1 QLTCHACR QLTCHARR ARXCKI QLTPLACR

QLTPLCHR QLTPLANR ARXCDD ARXDCF IEXTEST01 IEXCCH ARXCCH ARXCFU JLCOGLAN JLCOFADR JLCOFDDR JLCOFAAR JLCOFARR JLCOGLDB JLCOGLIB JLCOGLMB JLCOFITR JLCOGLCM JLCOGLNM

JLCOPCF1 JLCOPCF2 JLCOPCWT JLCOPWHR JLCOARCR ZXCOARSW JLCOARSW JLCOARSB ZXCOARSB JLCOGLNA JLCOGLNE RGXCOLD RGXCOLS IGIRCBER IGIRCBJO IGIRCBUI IGIGCBGD IGIPCBAP IGIRCCBR IGIGCBGT WSHRDINV WSHRDINVX JAINVAR COMM_STMT_A COMM_STMT_M COMM_STMT_R COMM_STMT COMM_SUMM_A COMM_SUMM_M COMM_SUMM_R RAXCBR IGCBAPRR IGCBLDER RLMDMCOM

PAXCCARS OEXOECOD OEXOECOD PERRPCTM PAYNLSOE PAYNLZFW QLTRSLTN CZRSUCMR GRRPT013 BOMRBOMCG BOMRBOMC GLXCAR GLXUSA GLXDDA GLCRDR WMSSTCON GLXCOCRR PSBRPCON FASWIPAS FASWIPCR FASWIPDR FASWIPSR RGXCOND RGXCONS JGZZRCCN IGCCAPRR IGCCCOVR IGCBDTRR IGCCMPPR IGCCLDER IGCCRVPR IGCCRVFR IGCCYRPR OKCRKDET OKCRKPRN POXCONST PAYFRCJR IGSFIS02 PIR02 FAS423 JLZZRCVI JLZZRCVP IGSENS14 IGSENW14 FAS840 FASCASR FASCC FASCOSTD CSTRCGVW CMRCWA PAYRPCSR FASCOSTS FASCOSTSXML CSTRCTCRG

CMR01 PIR03 POXCORIT POXCORSL APXCCINV PSPTRFRT PSPERREP IPACREIT CSPTRCPI2 APXPCINV CSEGLINB XLAABASR JEPTARDDL APXCCOUT_AGING APXCCOUT APXCCOUT_SUMMARY APXCCOUT_INACT_PROC ARXCHR APXCMINV OEXOEORD OEXCRDIS OEXOEORS PYZAACRP PYZACPRP PAXRWCTY OEXAUCRC ARXCCU JAINAPCR ARXFXGL FNDFFCVL PERRPCPV JGZZCSLN JGZZCSLNW ARXVDREV AXXGRBALCA AXXGRBALCF JGZZCSLD JGZZCSLW JGZZCSLS ARXCCS ARXCMP ARXFUH GSICUSIB INVIRCOC INVIRCXR INVIRCIT CSXCCLBP GSICCLBP RAXCUSLR RAXCUS RAXMRG ARXCOBLX CSXPRRPR CSXCPREP

CSICPREP ARXCURLL AXXGRSLRCA AXXGRSLRCF QCR01USR ARXVATRV ZXXVATRV CYAUDIT PIR04 PIR05 CYPST INVARCTA INVARHMA INVARCLI INVARORE INVARRTA INVARUIR INVARCPA JECZIMPT JECZPEFT JECZTRPR JGZZCASR JGZZCDAR ARHGDPRQ ICR04 AXXGRDJBH AXXGRDJBI AXXGRDJBP AXXGRDJBR AXXGRDJBL AXXGRDJBLI AXXGRDJBLP AXXGRDJBLR PERNLDSR ICR03 GLXDALST XTRMDTRP ADXDMDMD ADXDMDMS FASINDX PAYRPHTS IGSCAS05 IGSCAW05 JAINARDR JAINDTBR GMIDECM PYZADEDR PAYCADED PAYUSDED PSPLDDFA OEXDERUL JEITRDVR ARXSTDVR POXMCDEF

GLXDFUSR GLXDFLST IGSDAS01 BOMRDDEL BOMRDDELG BOMRDDELG FAS828 PAXPRFRP_DELETE BOMRDDEL FVRDIEFR RLADPDER RLMDMQRY RLADMQRY BOMRDODC BOMRDODP PYZADSRP ARXSOC2 ARXSOC CSDESTRT FAS551 FASPRJ FAS561 FACSPRJ FAS911 FAS910 FACSGRPS OEXDFRDF GLTRBALD PSBRPFHPX PSBRRFHP PSBRPFHP CSTRDICRG PNDSPASG GLJVR GLJVR2 GLJVR3 GLJVR4 GLJVR5 GLJVR1 GLR20USR FASNBV

GRRPT908 GRRPT008 ARXDAR OEXPRDIS QPXPRDIS APXINDIA APXINDTL WIPDJDAT WIPDJDSP WIPDJLIS WIPDJPCK WIPDJRTG

WIPDJORQ WIPRDJVR PAYUSTOT ARXDIR PSPDAREG GLR11USR PSBRPWDS APXGDGDL GRRPT024 GRRPT033 GRRPT010 GRRPT034 JEFILLMP JEFILMP3 FASDRILL FVXDUDRP ARXDUNH ARDLPH ARDLP ARDLP_NON_SRS ARXDUNP IGIRDNVR IGIRDUNP IGIRDLP RAXMRP ARHDUNDP PAYNLREM PAYNLTOR JAINDDRC PAYRPDTR PAYRPTMD ZXLOCREP EDRTGQRY CSTRACTC CSTRDACR EAMWSREP CSTRWOCR INRPT JGZZEAAR JGZZGLVR JGZZAPVR JGZZAPAR JGZZARVR FVTIACHR FVTCCDR FVTCCDPR FVTNCRR FVTPPDR FVTPPDPR PEREE2KL PEREE2K1_HQ PEREE2K1 PERRPEOC PERRPE1L

PERRPEO1_HQ PERRPEO1 PERUSEOX PQHEEO4 PQHEEO5 XTREFCOM XTREFCAN PYUSEOS2 PAXEXCPD PAYRPEAR PSPERAGI IGSASW22 PAYRPELD PAYRPERL CSTRELCRG CSTREIVR CSTREIVA CSTREIVW BENELGEN PAXEMRAO PAXPEAST PAXPEEMO PAYRPENP PAYRPAMP PERRPEER PERRPEBR PAYCNEPD PERRPEIR PSPLSEMP APXEMELR PAYFREPR PAYRPEMV(PAY) WIPSUEMP PAYUSRRS PYGBERRS PNEMTITL APXHRUPD PERHKCEL PNEMPDSP PERZAEID PERZAEQA PERZAEWP PERCAEER PERZAEMP GLGENCRE GLGDOCDE POXPOEDR PSPENAWD PSPENORG PSPENEXR PSPENCSC GLXETB PYAUREPSR PYAURECPR

ENGRCOAL ENGRCNDR ENGRDECP ENGRDECR ENGRCNSR ENGRECOT IGSASP29 IGSASP28 IGSSTS01 BENERTYP BENERRTY BENCMETY BENERPER BENERRPE BENCMEPE ARTADMSERR JEFRDSFI JEFRDSLE JEFRAR2B JEFRAR22 CSTGEFCR CSTGEFCMD CSTGEFCWD GLEFCREP GRRPT042 GRRPT041 OEYVTIND POYVTINA ARYVTSLD PAXRWPET IGSADS08 IGSASS03 IGSASP11 IGSASP09 BENCWBEX PQPRPEXR FVIPCRBE JAINEXCL ARZCARPO GLYRLBGE POXRVXRV PAXPCEGS PAXRWECR PAXRWETP PAXEXRPE PAXEXESR APXEDSRS APXEDRBS WIPREJVR PAXAUERT PAXEXONE APXXPXPL FASEXPRP INVTRELT

CSXEXPSR IGSUCS35 OEXITMGV OEXITMSF IGSUCS37 GRRPT017 GRRPT018 FACXTRTR IGSHES01 FVFACTDR FVFACTSE FVFCCHKR FVFCTEXR FVFCTRBR FVAPRFPR FVX1219R FVSF224L FV224EXR FV1219ER FVSF224R MSTFLDSH IGSFIS08 IGSFIW08 IGSFIS05 IGSFIS04 IGSFIW04 GRRPT005 GRRPT009 GRRPT021 AXXGRDJBF APXPBFPR FASFIADJ MRPRPPIT POXFIPOL JEFILRPC JEFILPIC JEFILGPK JEFIASDR JEFILPFI JEFILPIP JLARFGLR CSTMGDHRPT CSTMGDIRPT PSBRPFLX FLMRFLIN FLMRFSCH JAINCINI CEFCAMTS JAINEXFR INVPRFRL GLTRREVD GLRFCLD GLTRREV1 GLRFGNJ

GLRFGNJ180 JEFILLUM JEFILULM JEATPPF5 JAINITCR FAS770 FASAMTXD FASAMTXS FAS449 FAS443 FAS445 FAS447 FAS446 ARXAPFRC APXPBFBC APXPBFTR APXPBFEG

APXPBFOR

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

PAYGBNCB PAYNICBL PAYRPP45 PAYGB45L PAYGBSOE CMR10USR CMR11USR CMRGLR GMSFCENC GLGENJRN GLGENJRN2 GLGENLED2 GLGENLED JGZZLERA JLARGAXR JGZZGLJRN JGZZLERR PAXALGAT PAXCPGAL_SINGLE IPAAAC PARGCALGS PARGCALG PERXREP1 PERXREP2 PERXREP3 PAYJPMAG APXPBFZG PACCSLAR IGFDBS01 BENGELOG PERGENRP JEDERBDD JEDEREDD JEDEREFD JEDERBZD JEDEDEFI JEDERBZI JEDERDSA JEDEAPPL JEDEAPVR JEDERUEB JEDEARPL JEDEDVOR GMSGRFLR GMSGRFSR GMSGRRAR GMSGRFCR IGSSTS02 IGSGRS03 IGSGRW03 JEGRFTBF JEGRFTBR JEGRFTBG JEGRSBF

JEGRSBL JEGRCBF JEGRCBL JEGRFTBS PAYFRGTN PAYRPGTN PAYGBGTN BENHIDPNT BENHIPAA PERFRMMO GRRPT931 GRRPT031 GRRPT032 PERHDCNT PERHDSUM FACHRRUL ARTAHVMR GLXRLHST FVTPPREM OEXOHHSA OEXOHHSA JEHUFAMS JEHUFAMD JEHUFDAN PEHUDREP APXHUREV1 APXINREV1 APXINREV2 ARXHUNG FAHYPWIF IGILGCCD IGILGCCR IGWRPN3A IGWRPN3B IGWRPN3C IGWRPN3E IGWRPN3F IGWRPN3G IGWRPN3D IGWRPN2F IGWRPN1I IGWRPN1A IGWRPN1B IGWRPN1D IGWRPN1E IGWRPN2E IGWRPN1G IGWRPN1K IGWRPN1J IGWRPN1H IGWRPN1F IGWRPN1M IGWRPN1L PAXRWPRT

JLARFIMP FVIPDISR FVIPDTLR FVIPEXCR PAYHK56B PAYHKCTL PERHK56E PAYHK56F PAYHK56G PYSG8SAD PYZAIRP5 JLARFISR PYZAIT3A FASITCRT WSHRDIST IGIGITSR FVXDCIFE PAXRWIMP CSERTMIC ARHLVOUT OEXCEIMP IGSHES02 IGSADS21 IGSPES03 IGSADS20 IGSADS12 IGSADS16 IGRS01 IGSRCS01 IGSADS14 IGSASD18 IGSORS03 IGSORS04 IGSADS11 IGSADW02 IGSADS10 IGSADS17 IGSADS13 IGSADS19 GLXACDAL INVIRSLO ICR01USR JAINBBR JAINABST JAINABST_EXC JAINMCENCG JAINMCENCG_EXC JAINMCEN JAINEXCLIABILITY JAINASST JAINYEDE JAINPRPOL JAIRGMCR JAIRGMPL

JAIRGMPL JAIRGMPR JAIRGMPR JAIST3 JAINMCEN_EXC JAINER1 JAINOPM57F4 JAINRACT JAINSTCR JAINBOER JAINCTRB JAIN23D JAINRACD YTD_SUMM IGIIACAR IGIIACDB IGIIACDS IGIIACOB IGIIACAB IGIIACAS IGIIACRB IGIIACOS IGIIACRS IGIIARPR IGIIARPS IGIIABLD IGIIABLS IGIIACSD IGIIACST IGIIMPRR IGIIAOPD IGIIAOPE IGIIACPR IGIIARSD IGIIARSV IGIIARRD IGIIARRV JLARFIRR IGSADS22 IGSASS17 IGSASW17 PYNZ901C PAYSG21A PAYSGI21 PAYSG21B PYNZ345 IGRS02 IGSRCS02 IGSADS04 CSIINVDR IGIRTAUD IGSPSS12 FASINSDR FASINSVR

ARXICR INVSRIOS XTRIGINS XTRLTIGI XTRIGSUM GLXIETRB GLXIETRD GLXIEUAT FUNIMPER FUNIMPER1 JGZZRINV PAXCPCAL PACCGLTR ECRDIFD CSENIEXP PAAPIMPR CSENIASU IGSENP16 ARTAIDED OEXIODIS POXRQSIN POXRQSDD IGSENS04 IGSENW04 ZXXTAVAR APXTAVAR CSTRUSTA CSTCUSTA CSTRITVR IGSASS23 IGSASW23 APXVDLET IGSENS11 IGSENW11 RIADJL CSTRIALR INVCHGPU RIEDJL RILOC INVAOPR INVINPSR CSTCUSIA CSTRUSIA CSTRUSIW CSTCUSIW CSTRISLR CMXFER01 CMXFER02 CSTRITBR GMFINVAL CMR02 CSTRIRVW CSTRINVR CSTGMSBK

FAS590 PAYCNTWS JEHUIAGE APXINAGE APXINLST APXINDUP APXINVAD PAXPCIDF PAXPCIFS PAXRWDIF APXINHIS APXINROH POXRCIPV POXRCIPS FVSF1080_BATCH RAXINV_NEW RAXINVPR FVSF1081 FVSF1080_NEW RAXINV_ADJ RAXINV_SEL RAXINV_NON_SRS FVSF1080_SEL RAXINV_BATCH APXINRIR PAXINGEN FVINVSTA CSTRIVTI APPRVL RAXINPS PYIEBIKA PAYIEP60 PAYIESOE JEITRACL JEITRAVL JEITFAAR JEITRREC JEITAPBT ARBRFMTI JEITPEFT JEITRIPS JEITXLRG JEITEXLC JEITPSSR JEITWHTL JEITAPPV JEITRPPS ARBRITRT JEITRREM JEITARSV

JEITEXLS JEITARAA CMR05USR

CSTRFICRG POXDETIT GRRPT052 GRRPT952 POXSUMIT PMICNVFC ICR02 BOMRWUITG BOMRWUIT INVIRCAT INVIRXRF INVIRITD INVIRITS INVPRFDH INVIRISQ INVIRRIT INVIRRCR INVDRRSV INVIRDIS INVIRTMP INVSRISA QCR02USR QCR05USR PORIRUSR PAYJPDEF APXACPAY FADTXS FADTXA132 FADTXA180 FADTXD APXINVTC APXPAYSC PAXPEJOB WIPMTDLT PERRPRMS WIPMLINT JGZZTAJA-RL GLYRLJRE AXXGRJBK ARXGLR GLYRLGLG FAS400 FACS400 GLYRLJGE JAINJVR ARXJEHIS APXJEHIS GLRXCKJ GLRXDBJ GLRSGNJ GLRXGNJ GLRXVCJ JEBEJO01 PAYKRHCL

PAYKRSPL PYKRSSEL PAYKRYLG_ASSACT PAYKRYLG_BP PAYKRYLG_PACT PAYKRYRS PAYKRYRS_XML PAYKRYTR_ASSACT PAYKRYTR_BP PAYKRYTR_PACT PAYKRYTS RAXIKI APXKIRKI RAXSKI JAKRFADP JAKRFDAS PERRLSNL PERNLLSR PAXRWLCM PAXRWLCR PAXRWLCO PAXRWCRS PSPLDAWD PSPLDORG PSPLDPRJ IGSFIS20 IGSFIW20 PAYP60LE PAYP60LX MRPRPLOR JLZZGAXR CSTRLIVR OTARPSIS PNLABSSU FAS930 PERZALVD PERZALVL PYAULLAL GLR18USR GLXLSLST JEFRAP01 JEFRAR21 BENLESUM OEXOECCL PARFIEXP_REPORT PAYRPACT PAYGBACT ARTALISTMOVE OKCRCLBG ARTADMSDED IGSENP22 PAYRPBLK ARTADEDT RAXINX

JENORMVA POXSURLC GHRLOCOC INVSRLOC INVIRILC ARXLPLB GRRPT020 GMILTGEN RILIN RILMS RILSM INVTRLNT PAYHKMPF APEFCDET APEFCSUM AREFCDET AREFCSUM RIMRAUSR RIMR2USR MRR03 RIMR1USR WSHRDLAB WSHRDLABX PARCPRJR PAYROPPG PAYROPPG_ASN PYZAMPRP CSTRMRGA1 CSTROMMA FAS822 FAS829 FASMAIMR FASMAISP FAS824 FACS824 FAS826 FAS823 GLXRLMAB GHMAWDES GHMALISA GHMALISE GHMAWPRE FAS860 FAS861 FASDPAPV FASDPARV FACEXTTF CSXMNNLT PSPERPRN GHMREDES GHMRLISA GHMRLISE GHMREPRE FASRCPVW

FASRCRVW CSXMRNLT FASMRETX FASMRET FASRVRVW GHMSLDES GHMSLISA GHMSLISE GHMSLPRE GHMTIDES GHMILISA GHMILISE GHMTIPRE GHMTODES GHMTLISA GHMTLISE GHMTOPRE FAS811 WSHRDMBL WSHRDMBLX GRRPT028 MSTMAORD MRPRPSST MSTMASSU MSTMCLSD GLXRBCR APXMTMRR APXMTDTR APXMHLET APXINMHD POXPOSMH RIPS1USR INVMSCHR INVMSWHU GMEMUSBV PMR03USR INVTRDST INVTRACS EAMMIRPKL SSPRPWKS JLMXFGLR JLMXFIMP JLMXFISR PNMILANA INVISMMX IGSFIS07 IGSFIW07

Miscellaneous Transactions Report (ObsoleteAPXCHCCG PAFPMIPR PAXAUMTC IGIAMHAB IGIAMHPR IGIAMHAA

IGIAMHRA IGIAMHIP IGIAMHRR IGIAMHBV IGIAMHUV QPXPRMLS PNMOAPOF IGSCAS03 PNMCFLPR COMM_SUMM INVTOPKL WIPTSMOV INVMVTEX INVSTMVT AKRMOVAL IGIPMREP PAYRPNAC PYGBNICV PAYKRNPA PAYSGNSL RLMNTCHG JENLFDOM JENLFFGN JENLPPSX CUNERRLG CUNRDOLG PERPHIREM PERPHIRE PAYGBNCR APXVSRPT POXVDRVL POXRVDRVL PYNZSSRP GLTDCJ FASNDPRP PAXRWNLR IGSASS04 IGSASW04 PNNRENTS JENOGEIA JENOGEIM JENOGEIS JENOTPFV JENOGVAT ARXNROPN PQHUSNNT PQHUSNTT PQHUSNTS GHRSF50 PQHUSNRW IGSFIS03 XNB_PROCESS_BILL_IMPORT_CP XNBCUSTOMERPUBLISH XNBERRORRESOLUTION

XNBIMPBLDT XNBIMPBLCL XNBPRICELISTPUBLISH XNBPRODUCTPUBLISH XNBSALEPUBLISH XNB_BILL_IMPORT_CP_002 XNB_BILL_IMPORT_CP_003 XNB_BILL_IMPORT_CP_004 XNB_BILL_IMPORT_CP_001 XNB_CLEANUP_LOAD_TABLES_CP XNB_DEQUEUE_MESSAGES

10CSEIMTFA OEXOEULC POAPPSRS GMFLCDTL GMFLCHST PEROSHAL PEROSHAS PEROSHAI OSHA101 OSHA200 JAIN57PI HXCMISTC HXCRTERR IGSASS22 IGSASS21 IGSASP19 IGSASP18 CEBUPGEX

ARXCARE POXTATCL IGSGRP01 CSTOINVR WSHRDOPN ARXINREV APXINREV POXPOPAA POXPOPAR OEXOEORD OEXOEORS SSPRPOAR ASO_PRINT_QUOTE ASOPQTER OEXCYLST OEXOEPIC OEXPRPRD OEXPRPRD OEXPRPRD OEXPRPRS OEXPRPRS OEXPRPRS

OEXOELCS OROHRP OEXOEPKI MRPRPRSC OEXOEIOD OEXOEIOD OEXOEIOS OEXOEIOS OEXOIPER ARXGRL OEXOEOSR OEXOEITR OEXOEITR OEXOECCH OEXOECCH PSPLSODR AXXGRBALIA AXXGRBALIF GRRPT039 PSPENCDU PAFPEXRP PERRPROH PAXRWDOH INVORGES PSPLSODL PAXPEORG AXXGRSLRIA AXXGRSLRIF INVSROPT IGSORS01 GLGEOT CEXTRXCD RAXNCAR JLARTOFF ARXVATRN OEXOHOHS OEXOHOHS PAYUSOLS PJMRPPSE PJMRPWSE PJMRPSSE POXRVODS CSTROVHD POXRVOVS PER_GB_P11D_REPORT_2003 PER_GB_P11D_REPORT PER_GB_P11D_REPORT_2002 PERGBGAP_REPORT_2002 PERGBGAP_REPORT PERGBGAP_REPORT_2003 PERGBGAP_REPORT_2004 PAYIEP30 PAYRP45A PAYGB45B

INVRCWSR JAINPLA JAINPLA_EXC POR03USR POPPVUSR PAXCCBLR PACCINTG PAXICGNR PAXICGNS CSEIPVPC IPARNALC PAXARPVD PSAADJREG PSAAPPLRECREG PSAMFERR PSARECREG PSASJC PSASJGL PSATRANREG PSPENASG FVPYTRHR FVPYTRPE FVPYTRPR WSHRDPAK WSHRDPAKX CSPTRPAL PSBRPPRM FASPARAS FASPARTX IGSORS02 IGSORW02 ARHPMERGE ARXPDI PAYAUSOE PAYHKSOE PAYSGSOE PAYGBSOA PYZASOE APXAAREP APAEREP APACCENG JGZZRAPC JGZZCAPI APXQCQCL APXIIMPT APXIIADV APXIIPRG APXIIWKF ZXAPJAJL ZXLEJAJL APXTOLRP APGLTRANS APXPAYAD APXCHCCR

APXPBSRA APPAYDIS APXCHECC APXPAYGL FVIBYTSL OEXPMTRC PYZAPAYR APXMTDCR PAYRPPRS PYAUPSRP_PS PYAUPSRP PYAUPSVR_TXT PYAUPSVR APXPTPTR XTRPAYSTDEF PAYGBPAY FVXPPRCR APXPPHIS PAYRPANP PAYUSPAT PAYRPEMG PYAUREC PYAURECD PYNZREC PYAUPSSAR PYAURECSR PYAURECSR_TXT PAYUSPRT PAYCARGT PAYJPIKU PAYJPBON PAYJPNUI PAYJPCAD PAYJPSDD PAYJPGMT PAYJPSQD PAYJPSMT PAYJPSTT PAYJPWTM PAYJPFLI PAYJPFHD PAYJPFAC PAYJPFBP PAYJPFSD PAYJPFGP PAYJPFSQ PAYJPFST PAYJPFTS PAYJPINS PAYJPLTX PAYJPNPA PAYJPCAW PAYJPGEP PAYJPSAN

PAYJPSNT PAYJPDEP PAYJPHID PAYJPSID PAYJPSIQ PAYJPPRS PAYJPITW PAYJPITT PYAUPYT PAYRUN_LST_A PAYRUN_LST_M PAYRUN_LST_R PAYKRSOE OEXOAPOA OEXOAPLA WSMPNTXN APXCLEXP CSTRPCRE CSTRPCGW INVTRCLS CSTRACRR CSTRACCR CSTRPWRO CSTRPACQ ARCMPRPT CSTGILEV CSTRPICR CSTRPWDD CSTRPWDS CSTRPMDD CSTRPMDS IGSPEP01 GRRPT011 GRRPT012 GRRPT036 GRRPT022 PIR041 PIR051 INVARPTP INVARPIA INVARPAR INVARPSL INVARPMT INVARPTG INVARPTS WSHRDPIK GMIRDPIK WSHRDPIKX CSPTRPKL IPASRVR OTAFRPDF MRPRPPLO GMEPRACT INVSRPLN

MRPRPPES MRPRUSUR JEPLEFT3 JEPLDZIK JEPLEFT1 JEPLEFT2 JEPLAPVR JEPLARVR JEPLPSSR JEPLPTBR JEPLTBRN MSTPOSPA PSBRPPPS PSBRRPPS PAYP60P PAYP60PX JEPTAVAT JEPTBFOR JEPTARVR JEPTARDD JEPTARDL JEPTEFTL JEPTPEFT JEPTGLTBB JEPTGLTBD JEPTGLTBE JEPTGLTBR JEPTGLTBS JEPTPSRA JEPTAPER JEPTPVAT JEPTAPVR PSBRPPSA PERRPRPH PSBRPPOS XTRCCYGL XTRDDHAT XTRDDHTY XTRDISRE XTRFXDEL XTRFXEXP XTRHIFUL XTRIREXP XTRIRHED XTRLIUTL XTRREVGL XTRMTCPY XTRMTDAT XTROHINS XTRHOAPR XTRCFACC XTRCFCCY XTRCFCON PSBRPGMC

APXPOPAY FACXTRET PSPUPREP APXINPIR APXPTDCR ARXGTR APXINVAR ARXPIREP PAXPCPRS PAXEXPEA APXPBPPR APXPPREM APXINPSR ARTAPREVDED FASPRX OEXPRLST QPXPRLST QPXPRCST QPXPRFOR OEXPRRUL QPXPRRUL GRRPT038 ARTASGPO GRRPT030_DOC ARXCBI_DRAFT CSPTREPL APXINPRT INVKBCPR ARXCBI_NEW POXPPO RCVDLT ARXAPFRM PRINTREQ GRRPT027 GRRPT037 GRRPT029 ARXSGPO GRRPT030 RAXSOL RAXPTL RAXILL RAXTTL FNDSCRUR INVCCIER POXCHORL POXCHORD CHVPRSCH CHVPRSCH POXPRPOL POXPRPOP RFPRTRW POXPRRFL POXPRRFP POXPRREQ

CHVSHSCH CHVSHSCH EAAPRCOL OEXUTPER IGSFIS06 IGSFIW06 PARFIEXP_PROCESS BENFRAUD PAXRWDRE IGSUCS36 JEITAPEX PAXBAUPD FVPGDTSR OEXOEPCL APXPCVAL IGSASP27 IGSASP26 IGSGRS02 IGSGRW02 GRRPT904 GRRPT004 RIPMSUSR QCR03USR FASUOPHI WIPSULIN OKSNREPD OKSNRNWPRD ORPIRPJ CEPURGE IGSENS02 IGSPSS06 IGSPSW06 IGSPSS07 IGSPSW07 IGSPSS08 IGSPSW08 IGSPSS09 IGSPSW09 CCLAUNCHER CCSHUTDOWN IGSPRS04 IGSPRS05 IGSPRS01 IGSPRS02 PAXRWPRG PACRCBDT PAXMGPBS PAXPRCON PAXRWPCT PAXRWPCR PAXEXADJ IPAPRACT PJMRPSEP PJMRPSES

PJMRPSEW PAXRWPJS PAXRWPTY ARXFRV PAXRWLUP PAXRWPST FVPPPPEX FVPPPPST GRRPT050 FAS460 FASLSPRC PAYCAPMD POGVPRPL POXPOABP POXPOCOM POXPOSTD POXPODDR POXBLREL POXRCPPV JAINPRRG POXRQRSR POXSUCAT JAINPROS POXACTPO JLARPPFF POXPIERR INVPOPSR IGCPOYEE AXXPGLIS PACINTPG CEFPURGE FLMPKB WSMPURGE PAXARPPR FARXPRG APXPGLIS OEXPRDIS OEXPRLST OEXPRRUL QPXPRQFS POXSURQC QLTRSLTR QLTSPECR PYNZQES PAYCAQHS APXINHAP CN_QPR_M CN_QPR_A CN_QPR_R QUOTA_PERFORMANCE POXQTQAR POXRFRAR JAIFRMRG1 JAI23A_1

JAI23A_2 JAI23A_EXC2 JAI23C_1 JAI23C_2 JAI23C_EXC2 PYCARL1CT PYCARLTO PYCARL2CT PYCARL2T PYCAROEP PYZARPRS RXJLGDBR PERNLRAR PARLBLDG PARLBLDGS JGZZRCAK POXRVRTN ARXCPH ARXRJR ARXCPP POXDLPDT RCVDLPDT ARWRTRPT POXRINDE ARXAPRCL ARXAPRRM ARXRWS FVXDCDFR JGZZRARC PNRECDET JGZZCARI ARXDKI ARXKIR ARTALOGR ARSSETUP PNRCVSUM JAINSTPR JAINTDS ZXLERECV ZXARRECV JEPTARER POXRRVDR POXRVRER APXVDRAL RCVIERR RCVTXRTR POXRRCVV POXRVRVD GRRPT019 GLXRCTRS PSPRCDLS PSPRCLSL PSPRCPGD PSPRCSLD

BENRECON FASRCOST IGIPRECL ARXRECO APXRPRPR GLXRLRFL GHRRIF PVRFCODC PAADWRP PAXACRPT PAXACRTA GRRPT003 JGZZGLAA JGZZRCDR JGZZSRCR JGZZSRCR JGZZRDLR JLZZFIJR JGZZARIN OTARPREG FAS442 ARXCBI_REJECT PAXALRAT RLMDPDER RLMPSRP RLMARRTB ARXAPRMB PNRSCHDD PNEXPSCH PNRSCHDS MRPRPROP MRPDEUSR CSXESTCH WIPRELIN WIPREPCK WIPRERTG WIPREDAT WIPREORQ WIPREVAL INVGCORP RGXRPTD JAINARE1 RGXRSETD RGXRSETS FNDRSRS RGXRPTS IGSENS15 IGSENW15 PQPUSWRB PQUBGTEN PAYNIC1A PACRCAPS FNDCPPGD FNDCPPGD_XML

ARHLERRPT FNDCPWK FNDCPPGS FNDCPCRQ FNDCPWKM GMSAWRAL GMSGRPVR GMSPRRPL PERRPRQP PACRCIPF PQPUSWRL INVONHSP PAYFRABS FNDRSRPS GLXRDRTS GLXRLRUD GLXRLRUR GLXRPRTS GLXRLSEG ARXCBI_REPRINT IGSFIS09 IGSFIW09 POXRQEXP POXREQIM GHRSF52 IGSASS01 IGSASW01 POXREQAC PERRPREQ POXRQDDR POXRQRCO FAS870 FASRSVED FASRSVES WIPLBPER BOMRDORS WIPTRTXN BOMRWURSG BOMRWURS FNDRSRSP FAS401 IGSASS14 IGSASW14 IGSASS20 IGSASW20 FAS444 FAS448 OEXRETRP JAINRECI OEXOEORR OEXOEORR PAXPRFRP_RANGE PAXPRFRP_SINGLE PAXFRADR

FASRVPVW FASRVRED FASRVRES FASRREV PAXRWAUT PAXRWRVC PAXPCRFD ARBARL ARBARL_NON_SRS2 ARBARL_NON_SRS

ARXNRREV ARXREV IGSPEP02 IGSPSS10 IGSPSW10 GRRTP006 IGSCAS02 IGSCAW02 BOMRDRTG BOMRDRTGG BOMRDRTGSG BOMRDRTGS RGXRORDD RGXROWD RGXROWS EAARUAPP POXMCRUN OKSRQACK OKCRQACK PYXMLRNP3 PYCAWCBS SAPRPELR GRRPT025 GRRPT026 JAINSTR APGEDP FVSF1166 APGOCR GH113R FVSF132R FVXBEGLP FVXBGLPN JLZZTSCR SMPRPELR SPPARPELR SPPBRPELR FVSPNCRR FVSPCCDR FVSPCCDPR FVSPPPDR FVSPPPDPR SSPRPELR

GRRPT007 PERWISAL JLARTDFF RAXGLA RAXGLR OEXOEACK OEXOEACK ORAKRP ORAUDTR OEXOEWFR OEXPODIS OEXPODIS ARXSTSTL ARITXI ARXSTR ARXSTRP ZXXSTR APGPRO OEXOESOS OEXOESOS PERSACTR PERSADIS PERSAIQM PERSAPAS PAYSAPRE PAYSAPSL POXKISUM POXKIAGN WIPSGLIS RLMSCHRL WMSSCHS1 WMSSCHS PSPPERTO IGSASS02 IGIPSIAP IGIPSAPR OEXOESER PAYKRSES PAYKRSTR FNDSNASR QASEQAUD INVIRSNO INVTRSNT OKSSCOFM OKSCOBKS CSXSCBPR GSISCBPR OKSCODET OKSFOSUM OKSQUOTE OKSQTAUS OKSQTINY OKSQTNZL OKSQTSIN

OKSQTSUM OKSQTFRC OKSQTCAN OKSQTUEP OKSSETUP OKSSUMRP OKSSUMCO PSBRPSPD PSBRPSPU CSXSRDET CSXSRSUM PAXRWPSV XTRLTCFM XTRLTDAP XTRSTDAY XTRJLDAT XTRSESTA ORPLRPJ WSHRDSDL WSHRDXCP CSTRSTSR CSTRIVTW WIPSUSTA INVSRSPT INVTRSHS QLTPLTXR ARXCCP ARXDPR MSTSHLAD FNDSCSRC FNDSCSRF FNDSCSRR FNDSCSRL FNDSCSRU CSTSIVTW JASGGF5 ZXSGGF5 ZXSGAGAL JASGAGAL PYZARPSL PERNLSIR PNSPALLO PNSPUTIL PNSPUTLF PNSPUTLO JEESRREC JEESRREM ARBRCSBM ARBRCS32 ARBRCS58 ARBRFMTS JEESAPLC JEESCEFT JEESAPCP

JEESDIDE_SRS JEESDIDE JEESDOCE JEESRVAR JEESVEFT JEESRDIO JEESOEFT JEESAPCA JEESRPVC JEESAPOP JEESARCA JEESRRVC JEESAROP JEESRPVP JEESRRVR JEESEWHT JEESWHTX IGSASS13 IGSASW13 IGSFIS01 IGSFIW01 PERRPRBD PSBRPACV PSBRRACV PSBRPPSV PSBRRPSV PSBRPSBI BOMRDBCO BOMRDROI POXNOTES BOMRDRSO PAXRWSBR OEXOESVR APXPBBLD IGIRRSCH IGIRRCIH IGIRRSCL IGIRRPIV IGIRRPUR IGIRRTRH IGIRRTRN PYNZSOE JAINSTAC CEXINERR CEIMPERR CEXSTMRR CEXSTMDN CEXRECRE CEXSTMSR CEZBAERR IGSENS13 IGSENW13 INVIRDST JAINAR3R

FVFUNAVR FVXRFFAR FVXPOSOR SSPRPSAP JGZZFAAD JGZZFALE SDR SSPRPSMP PAYFRDUC SSPRPSPPA SSPRPSPPB SSPRPSSP JGZZSTB APXPPSPR IGSENS05 IGSENW05 IGSASS12 IGSASW12 IGSENS07 IGSENW07 IGSENS08 IGSENW08 IGSENS09 IGSENW09 IGSENS22 IGSENW22 IGSENS01 IGSENW01 IGSENS06 IGSENW06 IGSADS01 IGSADW01 IGSENS27 JMFSKSPR CSTRSAVR INVSRSUB INVIRSIQ IGISLSSA IGISLSCG IGISLSSG IGISLSTL IGISLSOS IGISLSST IGISLSUA POXRVRSR PAXSMPRD GLTRBAL2 BENCWBSM FVTSMSR PYZASOTC GLXBCSD PYAUSGC JAINCONS JAINSITR

JGZZVSLN JGZZVSLNW APXVDDUP APXSOBLX AXXGRBALSA AXXGRBALSF JGZZVSLD JGZZVSLW JGZZVSLS APXSCIMP ARXSCN PAXAUVIT APXVDLBL APXINUPD APXSUIMP APXSSIMP AXXGRSLRSA AXXGRSLRSF FVXSISTN FVSUPDAR APXVDVSR CSTRSCCRN CSTRSCCRP CSTRSCCRRE MRPRPPIS CSTRSCCRI CSTRSCCRC MRPRPRSS MRPRPPLS MRPRPLOS MRPRPSSS PSPLDSSA GLXRLSUS JECHRLET JECHRDTA JECHRVRA JECHAPVT JECHSLET JECHRSAD JECHRVAL PNXPOMGR CSXCSIDT GSISYSDT PYCAT4CT PYCAT4TO PYCAT4ACT PYCAT4AT JAITAXLST PAYUSTIM JATWSEDI ZXTWPVAT JATWPVAT ZXTWRVAT JATWRVAT

ZXTWPSPC JATWPSPC JATWSPRF ZXTWSPRF JATWPPRD ZXTWPPRD JATWRUIL ZXTWRUIL JATWRZTR ZXTWRZTR ZXTWRSRD JATWRSRD

PAXPRTSK FAS540 APXTATAT PERDETBU PYZASTC ARXTTCL ARXSTTEL ARXSTTEC ARXSTVNP PAYUSW4R PAYUSTXA AP_ARXTTGL JGPXITGL ARXTTGL APXVDTIN GLXJETAX APXTATCL PAYRPTPL FATXPRFD FASTXPRF ZXXCDE ARXCDE ZXXVATRN ZXJGTAX APXTARRL ARXSTVRR ZXXSTVRR PYZARPTR FAS480 FAS520 PYZATYEV ZXXTATAT ZXXATB RAXATB CSTRSCCRT PQHUSASR PQHUSEPR PQHUSIMT PQHUSRCP PQHUSUCE XTRTMBLT

XTRTMNEW XTRTMODR XTRTMAOD XTRTMSTM XTRTMBLS XTRTMAVG IGSENP17 PYAUTRM PERRPRTM PERUSTEM GRRPT001 CMR04USR JATHAITI_LE JATHAITS JATHAITS_LE JATHAITI JATHAPDL JATHAPDL_LE APXHUREV PAYRPP60 GMSSIADJ PAXSIADJ PAYRPGAR PAYRPTPP FVTPPBLD PAUBRUER PAFUNDMC PATXMAS PACCTIER PAXPCTCE BENCWBPR JAINTSLS GRRPT014 GRRPT015 GRRPT016 GRRPT054 IGSTRS01 IGSTRW01 ECRDTPD GLXRLTCL ARXTDR PAXEXGLD PAXEXCPS PAXEXGLS FAS530 PAXTRTRX ECRDTLD APXTRXRN ARXTRXRN FVFACTRR FVFCTRGR PAXTRTXS OEXORDTP CSTRTVHA

INVCCTCA INVTRHAN INVTRREG INVTRSTS ECRDTPT CEXAVTRX CEXCSHTR JEHUCSHT CEXCLEAR ARXAPIPM RAXICI EAAPCRPT PAXEXTAR PJMTAPIV JEATPPF1 JEATPPF2 GRXSL AXXDSTSR GLXXTB FVXTSRPT GLTRBAL1 FVFCTBTR FVFACTBR FVFCTBWA RITPL JETRRDJT JETRRTJR JETRGLTB IGSUCS15 IGSUCP18 IGSUCS17 IGSUCS16 PYZARPUI PAMRCUPGRPT PAYRPCHK PAYUSGTN PAYRPGTN(US) FVUSSADR APXTRSWP GMLUNALLOC ORUARPJ ARXCOA2 APXR11PP CSXSRENG GMSMGURA PAXMGURA OEXOEUBD OEXOEUBK OEXOEUBK GLRRBUDA APXUCPRP IGSASS07 IGSASS08 IGSPSS03

IGSPSW03 IGSPSS04 IGSPSW04 IGSENS03 IGSASS24 IGSPSS05 IGSASS06 IGSASW06 IGSPSS13 IGSPSS11 IGSPSW11 POXSURUC POXSURUM INVSRUOM PAXRWUDF GLXRSUOM POXRVRUR FASUNPLD APXINSWP ARXGER ARXGER_NON_SRS FAS833 APXCRUGL OKSUIBIT CSXUNSIB GSIUNSIB AXXPSEVT OPCUSDB APXTRUTT APXUMFPS PAXACMPT PAXACMPT_SINGLE XTRUPREP PVREFSTA PAFPUPG OTARPUPG ZXXINUTR ZXXINUTR1 APXINUTR FNDPOUVL FNDSCURS JEBEVA26 ARXVATEX JLZZTVFF JEHURPVP JEHURRVR ZXZZTVSR JLZZTVSR

PERVT2KC PERVT2KS_HQ PERVT2KS PERRPVTC PERUSVEL

PERRPVTS_HQ PERRPVTS PERRPVTA PSBRPVPR PSBRRVPR GLXCLVAL GLR07USR GLR08USR PSBRPERR ZXXVATEX WSHRDVLD WSHRDVLS WSHRDVLSX POXVESTR FVXTIVC1 POXPRIPR POXPOVPS POXQUAPR POXSERPR POXVCVAR INVTRVLT POXVDVOH IGSHES03 GLI01USR INVMRMQT INVM2MQT JEFRAP03 APXVCHCR PAYRPVPR PAYRPVPRUS PAYW2EXT PAYW2RGT WIPUTACD WIPUTACS WIPSUCLS CSTRDJVA WIPMTLCT WIPUTOAC WIPLBOSP WIPSUPMT WIPPURGE CSTCUSJA CSTRUSJA WIPUTVAL WMSASNI RIWHM RIWIN FAWHTIF RGUWUR APXWTSRA APXWTCER APXWTINV APXWTPAY APXWTVND

APXWTTXA PAXPRWBS BOMRDEXS PAYRPEMV(HR) PERRPPSM OEXWFASG PSBRPWAC PSBRRWAC PSBRPWPC PSBRPWPCX PSBRRWPC PSBWSSUB APXMLPMT PABDGRLR FVXYECER PYUSYRNEG PAYRPP35 YEARLY_SUMMARY ZXITAPIS US_TERMINATIONS_CS PERWSDUP PERBGSYN PERRPADDUS PERINTPE IEXDPT IEXPAY OEXCEXP PYFEDTRR_RB PQHWSEES PQIPED3 PQIPED9 PQIPED11 PQIPED6 PAPERACTRULES PQIPED1 PQIPED5 APXMPUPR APXIAWRE APXAPRST FVDCACCD PQIPED2 PQIPED7 PQIPED8 PQIPED10 OTAUSREX PAYIECHL PAYIEVPR FVXFACLR FVXFDDIP FVXFDDIR FVXFDDIE FVCFSCMR FVXFDTDV FVXFIPAC

OEXSEVAL WMSCPTYR JEITAPAA WSHRDASC WSHRDAPK APXCADIP GRRPT055 FTEFPADP PAUPGRRL FVFB652I FVFB652E CECLEXER APXCCPUT PYAUPYL RAXCBR2 APINVSEL JLCLGLTRB JLCBGLTRB ZXTAXLOG GLXCUNR GLXRCUNR JGZZGLJRB JGZZGLTRB PACCGLER PA_XLAALEXP PA_XLAALIMP XLAALEXP XLAALIMP RAXIIR QLTCHWUR TRX_REP PAYRUN_LST COMM_Q_SUMM CLASS_RULES SRP_PLAN_ASSIGNS COMP_PLAN HIER_LIST RATE_TABLES_LIST PROCESS_LOG PAYRPCBR1 PAYRPCBR2 PAYRPCBR1US PAYRPCBR2US PAYRPTSL PAYRPTSL_RQP PAXCPGAL PAXACRLT JENOINGN HXT951A HXT952A HXT953A HXT956A HXT956B HXT956C

HXT956D HXT956E HXT957A HXT957B HXT957C HXT957D HXT957E HXT957F HXT957G HXT957H HXT957I HXT958A HXT959A HXT964A HXT970A PERRPADD GHRPDI GHSF113A APXNACHA JEDKEUNI JEDKEUGO JEDKEIGO COSTING PERCACEI PSPERERR PQHWSOPS PQHWSPBD PQHWSEPS PQHWSPCH PQHWSBPR HXT007A HXT015A HXT013A PYFEDTRR PYLOCTRR PQPGBUND PYGBNSEX PAYACPRE