Oracle Fusion ERP · CTRL
Control Reports reports
Every Control Reports report — logic, source tables, parameterized SQL, the data dictionary, a star-schema data model, and extraction patterns. 10 reports.
Control Reports data model
The module's conformed star — the fact every Control Reports report rolls up to, surrounded by the dimensions shared across the module. See the full Control Reports data model → — all star schemas, the model dictionary, use cases, and every bicc View Object this module exposes.
●— fact → dimension join
Reports
CTRL
AP Financial System Parameters Report
The Payables financial system parameters configured for each business unit — default liability and expense acc…
CTRL
AP System Parameters Report
The Payables system parameters per business unit — default payment terms, tolerance template, date basis, and …
CTRL
Asset Book Controls Report
The configuration of each Assets book — its ledger, account defaults, and calendar and prorate conventions — u…
CTRL
Asset Category Book Report
The depreciation defaults each asset category carries in each book — method, life, bonus rule, and prorate con…
CTRL
GL Period Status Report
The open, closed, or future status of every accounting period by ledger, so the close team can confirm which p…
CTRL
Journal Sources Report
The journal sources configured in the general ledger — where each journal originates (Payables, Receivables, A…
CTRL
Lease BU Configurations Report
The Lease Accounting system options configured for each business unit — ledger, inventory organization, and pr…
CTRL
Ledger Options Report
The core configuration of each ledger — chart of accounts, calendar, currency, and the control accounts (suspe…
CTRL
Manual Subledger Journals Report
Journals entered manually in Subledger Accounting rather than generated from transactions — the source, ledger…
CTRL
Revaluation Rules Report
The general-ledger revaluation rules defined for foreign-currency balances — the account ranges, conversion ty…