Folders

In This Section:

Absence Reason

Absence Type

Account

Account Facts

Account Geography

Account Hierarchy

Account Real Time Cache

Account Real Time Results Data

Account Real Time Results Header

Accounting

Accounting Class

Accounting Status

Adjustment Details

Adjustments

Adjustments Details

All In-Transit Shipments

All Receipts

Approval Status

Asset Account

Asset Assignments

Asset Assignments Details

Asset Balance

Asset Balancing Segment

Asset Balancing Segment Value

Asset Book

Asset Category

Asset Category Book

Asset Cost Center

Asset Cost Center Value

Asset Depreciation

Asset Depreciation Details

Asset Depreciation Event

Asset Depreciation Expense Account

Asset Depreciation Period

Asset Financial

Asset Financial Details

Asset From Balancing Segment

Asset From Cost Center

Asset From Depreciation Expense Account

Asset From Location

Asset From Natural Account

Asset Location

Asset Natural Account

Asset Natural Account Value

Asset Reclassifications

Asset Retirement Details

Asset Retirements/Reinstatements

Asset Source Lines

Asset Source Lines Details

Asset To Balancing Segment

Asset To Cost Center

Asset To Depreciation Expense Account

Asset To Location

Asset To Natural Account

Asset Transaction Event

Asset Transaction History

Asset Transaction History Details

Asset Transaction Type

Asset Transfer

Asset Transfer Details

Assign To

Assignment Absences

Assignment Absences Details

Assignment Event

Assignment Event Details

Assignment Manager

Attainment Summary

Attainment Transaction

Attainment Transaction Details

Award

Award Details

Award Status

Balances

Balancing Segment

Bank Account

Bank Statement

Bank Statement Balance

Bank Statement Balance Detail

Bank Statement Detail

Bank Statement Line Charges

Bank Statement Line Charges Detail

Benefit Life Event

Benefit Plan

Benefit Program

Benefits Group

Bill To Customer

Bill To Location

Bill-to Customer

Bill-to Customer Account

Bill-to Customer Site

Blanket Agreement Header

Blanket Agreement Header Detail

Blanket Agreement Implemented Change Orders Header

Blanket Agreement Implemented Change Orders Header Detail

Blanket Agreement Lines

Blanket Agreement Pending Change Order Header

Blanket Agreement Pending Change Order Header Detail

Blanket Agreement Price Breaks

Business Unit

Buyer

Calculation Breakdown

Calendar

Campaign Facts

Campaign Opportunity Facts

Capitalization Details

Carrier

Cash Management Transaction Details

Catalog

Category

Change Order

Change Order Approval Status

Change Order Details

Change Order Line

Change Order Line Assigned To

Change Order Line Details

Change Order Line Status

Change Order Priority

Change Order Reason

Change Order Status

Change Order Type

Class

Colleague Goals

Commitment Details

Compensation Plan

Compensation Plan Assignment

Competitor

Competitor Extension

Component Details

Components

Contact

Contact Influence

Contact Real Time Cache

Contact Real Time Results Data

Contact Real Time Results Header

Content Item

Content Items

Content Type

Content Types

Contract Agreement

Contract Agreement Detail

Contract Agreement Implemented Change Orders Header

Contract Agreement Implemented Change Orders Header Detail

Contract Agreement Pending Change Order

Contract Agreement Pending Change Order Detail

Contract and Project Details

Cost Accounting Details

Cost Accounting Distributions

Cost Accounting Distributions Details

Cost Analysis Group

Cost Center

Cost Center Segment

Cost Distribution Accounting Details

Cost Distribution Details

Cost Element

Cost Organization Book

Cost Transaction

Cost Transaction Details

Cost Transaction Type

Cost Valuation Unit

Cost of Goods Sold

Cost of Goods Sold Details

Costing

Costing Details

Costing Segments

Credit Category

Credit Memo Application

Credit Memo Application Details

Credit Memo Requests

Credit Memo Requests Details

Credit Processing Details

Credit Status

Credit Transaction

Credit Transaction Details

Credits and Write-offs

Cross Reference Item

Cross Reference Item Details

Cross Reference Type

Currency

Currency Details for Commitments

Currency Exchange Details

Currency Exchange Details for Unprocessed Transactions

Current On-Hand Inventory

Current On-Hand Inventory Details

Current Unordered Receipts

Customer

Customer Counts

Customer Details

Date Placed in Service

Deduction Time Period

Department

Development Goal Plan

Development Goals

Dispute

Dispute Details

Dispute Status

Dispute Type

Disputes

Disputes Details

Distributions

Document Status

Document Type

Earning Processing Details

Earning Status

Earning Summary

Earning Transaction

Earning Transaction Details

Effectivity

Effort Details

Element

Eligible Person

Eligible Person Details

Employee

Employee Extension

Employee Organization

Employment Contract

Employment Contract Details

Enrollment Facts

Enrollment Status

Event Type

Expenditure Class

Expenditure Item Billing Details

Expenditure Item Revenue Details

Expenditure Item and Cost Distribution Cross-Charge Transaction Details

Expenditure Item and Cost Distribution Details

Expenditure Type

External Cash Transaction

External Cash Transaction Detail

Facts

Financial Business Unit

Fiscal Calendar

Fixed Asset

Forecast Item

Freight

Freight Details

Freight Terms

Freight on Board

From Grade

From Salesperson

Fulfillment Line Detail

Fulfillment Line Detail Details

Fulfillment Line Exceptions

Fulfillment Line Status

Fulfillment Lines - General

Fulfillment Lines - General Details

Fulfillment Lines - Scheduling

Fulfillment Lines - Scheduling Details

Fulfillment Lines - Shipping

Fulfillment Lines - Shipping Details

GL Account

GL Accounting Date

GL Accounting Date Fiscal Calendar

GL Transfer Status

General Ledger Account

Goal Alignments

Goal Management Process

Goal Tasks

Grade

Grade Rate

Grade Rate Details

Grade Step

Grant Name

Grant Type

Gross Margin

HR Action

HR Action Reason

HR Grade

HR Position

Historical Sales Stage

Hold Name

Holds

Holds Details

Holds Details {Action Framework}

Imported Cost Accounts

In transit Inventory Supply

In-Transit ASN

In-Transit Interorganization Shipment

Industry

Initiating Ledger

Initiating Ledger Set

Initiating Legal Entity

Initiating Party

Initiator

Input Value

Interaction

Interaction Fact

Interaction Facts

Interaction Relationship Facts

Interactions Campaign Facts

Interactions Facts

Interactions Lead Facts

Intercompany Transaction Type

Intercompany Transactions

Intercompany and Interproject Details

Interorganization Receipts

Inventory Organization

Inventory Supply

Inventory Transactions

Inventory Transactions Details

Inventory Valuation

Inventory Valuation Details

Invited Suppliers

Invoice Calculation

Invoice Details

Invoice Processing

Invoice Transaction Measures

Invoices General

Invoices General Details

Invoices Hold Details

Invoices Installment Details

Invoices Installments

Item

Item Approval Status

Item Class

Item Cost

Item Cost Details

Item Status

Item Type

Item and Revision Details

Item and Revisions

Jeopardy Priority

Job

Journal Batches

Journal Category

Journal Details

Journal Headers

Journal Lines

Journal Source

Journals

Lead

Lead Extension

Lead Facts

Lead Status

Ledger

Ledger Set

Legal Employer

Legal Entity

Legislative Data Group

Life Cycle Phase

Lines

Location

Locator

Lot

Lot and Serial Details

Manager Goals

Marketing Campaign

Marketing Campaign Facts

Marketing Lead Detail Extension

Marketing Source

Marketing Source Extension

Miscellaneous Receipts

Miscellaneous Receipts Details

Mode Of Transport

Model Profile

Natural Account

Natural Account Segment

Negotiation Header

Negotiation Line

Negotiation Response Status

Negotiation Status

Negotiation Style

Negotiation Type

New Item Request Approval Status

New Item Request Details

New Item Request Line

New Item Request Line Assigned To

New Item Request Line Details

New Item Request Line Status

New Item Request Priority

New Item Request Reason

New Item Request Status

New Item Requests

Nonlabor Resource

Offset Account

Offset Balancing Segment Value

Offset Cost Center Value

Offset Natural Account Value

Opportunity

Opportunity Extension

Opportunity Secondary Dates

Orchestration Order Line Status

Orchestration Order Lines

Orchestration Order Lines Details

Orchestration Order Status

Orchestration Orders

Orchestration Orders Details

Orchestration Process

Orchestration Processes

Order Line Category

Organization Goals

Organization Payment Method

Organizations

Original Source References

Originating Element

Outcome Document Type

Participant

Participant Compensation Plan

Participant Details

Participant Enrollment Results

Participant Enrollment Results Details

Participant Interval Goal

Participant Interval Goal Details

Participant Manager Hierarchy

Participant Performance Measure

Participant Period Balance

Participant Period Goal

Participant Plan Component

Participant Plan Component Balance

Participant Plan Component Details

Partner

Partner Extension

Partner Lead Facts

Partner Overview Facts

Partner Performance Facts

Partner Pipeline Facts

Partner Program

Partner Registered Lead

Partner Resource

Partner Resource Extension

Pay Group Assignment

Payables Payment Details

Payables Reconciliation Summary Report

Payables Transaction Details

Payables Trial Balance

Payables Trial Balance Details

Paying Customer

Paying Customer Account

Paying Customer Site

Payment Batch

Payment Details

Payment Distribution

Payment Distribution Details

Payment Plan

Payment Plan Assignment

Payment Plan Assignment Details

Payment Schedules

Payment Schedules Details

Payment Status

Payment Terms

Payment Transaction

Payment Transaction Details

Payments General

Payments General Details

Payments History

Payments History Details

Payroll

Payroll Flows

Payroll Payment Costing

Payroll Payment Costing Details

Payroll Period

Payroll Process

Payroll Relationship

Payroll Retroactive Pay

Payroll Retroactive Process Details

Payroll Run Costing

Payroll Run Costing Details

Payroll Run Result Details

Payroll Run Results

Payroll Statutory Unit

Paysheet

Paysheet Details

Paysheet Status

Pending Change Distributions

Pending Change Order Lines

Pending Change Schedules

Performance Document

Performance Document Status

Performance Document Status Details

Performance Goal Plan

Performance Goals

Performance Measure

Performance Rating

Performance Rating Distribution

Performance Rating Level

Performance Rating Model

Performance Task Status

Performance Template

Period Statuses

Person

Person Address

Person Citizenship

Person Contact Relationship

Person Delivery Methods

Person Details

Person Driver License

Person Email Addresses

Person Ethnicity

Person Legislative Information

Person Names

Person National Identifiers

Person Passport Details

Person Phones

Person Profile

Person Religion

Person Type

Person Work Permit

Person in Life Event

Person in Life Event Details

Personal Goals

Personal Payment Method

Pipeline Detail Fact

Pipeline Detail Facts

Pipeline Fact

Pipeline Facts

Plan Component

Plan Options

Plan Type

Position

Position Details

Posting Status

Potential

Potential Life Event Reason for Person

Potential Life Event Reason for Person Details

Price Adjustments

Price Adjustments Details

Process Status

Processing Details

Procurement BU

Procurement Item

Product

Profile Types

Program Enrollment Facts

Program Hierarchy

Program Performance

Program Performance Facts

Project

Project Budget

Project Budget Version

Project Contract Header Details

Project Contract Line Details

Project Costing Details

Projects Calendar

Purchase Order Distributions

Purchase Order Document Style

Purchase Order Header

Purchase Order Header Detail

Purchase Order Implemented Change Orders Header

Purchase Order Implemented Change Orders Header Detail

Purchase Order Lines

Purchase Order Pending Change Order Header

Purchase Order Pending Change Order Header Detail

Purchase Order Schedules

Purchase Receipts

Purchasing Line Type

Quota Plan

Quota Type

Rate Table

Rating Levels

Rating Models

Reason

Receipt Accounting

Receipt Accounting Distributions

Receipt Accounting Distributions Details

Receipt Accounting Transaction

Receipt Accounting Transactions Details

Receipt Conversion Rate Adjustments

Receipt Conversion Rate Adjustments Details

Receipt Distributions

Receipt History

Receipt History Details

Receivables Adjustment Accounting

Receivables Adjustment Details

Receivables Adjustment Distributions

Receivables Credit Memo Application Accounting

Receivables Credit Memo Application Distributions

Receivables Miscellaneous Receipt Details

Receivables Receipt History Accounting

Receivables Receipt History Details

Receivables Receipt History Distributions

Receivables Reconciliation Summary Report

Receivables Revenue Adjustment Accounting

Receivables Revenue Adjustment Details

Receivables Revenue Adjustment Distributions

Receivables Standard Receipt Details

Receivables Transaction Accounting

Receivables Transaction Details

Receivables Transaction Distributions

Receivables Transaction Sales Credits

Received By

Receiver Fiscal Calendar

Receiver Ledger Currency Exchange Details

Receiving Inventory Organization

Receiving Ledger

Receiving Legal Entity

Receiving Transactions

Recipient Ledger Set

Reference

Reference Designator

Reference Extension

Registered Lead

Registered Lead Facts

Registered Lead Status

Related Item

Related Item Details

Related Item Type

Remittance Bank Account

Requestor

Requisition Distribution

Requisition Header

Requisition Header Detail

Requisition Line

Requisition Preparer

Requisitioning BU

Resource Class

Resource Extension

Resource Hierarchy

Resource Organization

Resource Quota Facts

Response Extension

Response Facts

Response Header

Response Line

Response Supplier Site

Retirement Date

Revenue

Revenue Adjustments

Revenue Adjustments Details

Revenue Calculation

Revenue Details

Revenue Extension

Revenue Forecast Facts

Revenue Transaction Measures

Risk of Loss

Role

Run Type

SLA Account

SLA Balancing Segment

SLA Cost Center

SLA Natural Account

Salary

Salary Basis

Salary Components

Salary Details

Sales Account Extension

Sales Account Facts

Sales Channel

Sales Cycle Facts

Sales Forecast

Sales Geography Zone

Sales Resource

Sales Resource Hierarchy

Seasonality Facts

Secondary Dates

Service Level

Service Request Facts

Ship To Location

Ship-to Customer

Ship-to Customer Account

Ship-to Customer Site

Shipment

Shipment Line

Shipment Priority

Shipping Method

Sold To BU

Sold-to Customer

Sold-to Customer Account

Sold-to Customer Site

Source Bank

Source Credit Details

Source Earning Details

Source Inventory Organization

Source System

Source System Item

Source System Item Details

Source Transaction Details

Standard Receipt Application

Standard Receipt Application Details

Standard Receipts

Standard Receipts Details

Status

Step

Steps

Stock

Stock Details

Storage Location

Structure Details

Structure Type

Structures

Sub Ledger Accounting Information

Sub Ledger Accounting Journals Details

Subinventory

Substitute Components

Supplier

Supplier Business Classification

Supplier Contact

Supplier Organization

Supplier Profile

Supplier Site

Supporting Reference

Supporting Reference Balances

Supporting Reference Balances Details

Target Bank

Target Outcomes

Task

Task Hierarchy

Task Name

Task Type

Tasks

Tax

Tax Details

Tax Reporting Unit

Territory

Territory Hierarchy

Territory Quota

Territory Quota Facts

Time

Time - Approved Date

Time - Award Completion Date

Time - Change Order Processed Date

Time - Change Order Submit Date

Time - Close Date

Time - Creation Date

Time - Expiration Date

Time - Negotiation Close Date

Time - Negotiation Publish Date

Time - Open Date

Time - Response Expiration Date

Time - Response Submission Date

Time - Submit for Approval Date

Time of Actual Ship Date

Time of Transaction Date

To Grade

To Salesperson

Trading Partner Item

Trading Partner Item Details

Trading Partner Name

Trading Partner Type

Trading Symbol

Transaction

Transaction Action

Transaction Date

Transaction Date (Fiscal)

Transaction Distribution Lines

Transaction Distribution Lines Details

Transaction Effective Date

Transaction Effective Period

Transaction Processing Details

Transaction Source Type

Transaction Status

Transaction Type

Transactions

Transactions Details

Transfer Price Currency Exchange Details

Treatment

Treatment Extension

Type

Unprocessed Transaction Adjustment Details

Unprocessed Transaction Details

Unprocessed Transaction Effort Details

Unprocessed Transaction Original Source References

Unprocessed Transaction Processing Details

Value Date (Gregorian)

Win Loss Facts

Withholding

Withholding Details

Work Relationship

Work Relationship Details

Work Type

Worker

Worker Assignment

Worker Assignment Details

Worker Legislation

Worker Location

A folder is an organizational construct that holds any kind of content you want to see in your dashboard, including requests created with Oracle Business Intelligence Answers. A folder is similar to an operating system directory or subdirectory. A folder may contain subfolders for a given subject area.