The Oracle Fusion Report Vault
A Treasure Trove of Oracle Fusion Reports - Ready for Live Reporting in
BI Publisher or BI Connector with Power BI or Tableau.
| Report Name | Description |  Modules | Download |
|---|---|---|---|
| Supplier Payment Register | Shows supplier payment details processed in Oracle Fusion Payables. Use it to review payment dates, amounts, methods, and suppliers for a selected period, supporting cash management, supplier inquiries, and audit review. | Finance Account Payable (AP) |   |
| Unaccounted AP Invoices | Lists Payables invoices that are not yet accounted in Oracle Fusion Subledger Accounting. Use it during period close to identify invoices pending accounting, so you can run Create Accounting or resolve validation issues. | Finance Account Payable (AP) | |
| AR invoice Details | Provides invoice header and line-level details from Oracle Fusion Receivables. Use it to review billed amounts, dates, customers, and tax/currency attributes for reporting and reconciliation. | Finance Account Receivables (AR) | |
| Unapplied AR Receipts | Lists receipts that are not yet applied in Oracle Fusion Receivables. Use it to identify unapplied cash for follow-up, research, and timely application to customer transactions. | Finance Account Receivables (AR) | |
| GL Journals Detail Report | This report retrieves General Ledger journal header and line details from Oracle Fusion General Ledger. It is intended for period-close review and audit support. Users can see the ledger and period, journal batch and journal names, line numbers and descriptions, and key chart of accounts segments (for example, company, cost center, and natural account) along with journal source and category. Use this output to validate journal postings within a selected accounting period and to reconcile balances across segments. | Finance General Ledger (GL) | |
| Project Expenditures by Organization | Summarizes project expenditure items by organization in Oracle Fusion Project Management. Use it to analyze spend distribution, charge accounts, and cost control by org. | Finance Project | |
| Project Expenditures by Type | Summarizes project expenditure items by expenditure type in Oracle Fusion Project Management. Use it to review cost composition (labor, materials, etc.) and support budgeting and controls. | Finance Project | |
| Project Task | Lists project tasks with key attributes in Oracle Fusion Project Management. Use it for task-level planning, status review, and reporting. | Finance Project | |
| Sales orders On Hold | Lists sales orders and lines on hold in Oracle Fusion Order Management. Use it to review hold reasons, who applied/released holds, and the current hold status for order fulfillment control. | SCM Order Management | |
 Shipped Cost Report | Summarizes shipped and non‑shippable fulfillment with recognized revenue quantities/amounts in Oracle Fusion Order Management/Shipping. Use it to analyze shipment activity, quantities, and revenue impact by order and item. | SCM Order Management |  |
