Oracle-EBS-SQL

Library of Oracle EBS SQLs for operational Excel and ECC reporting, Discoverer replacement, Oracle EBS performance tuning and rapid report development.

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CAC Deferred COGS Out-of-Balance

Description:

Report to find the out-of-balance deferred COGS entries by organization, item and sales order number. You do not need to run Create Accounting as this report uses the pre-Create Accounting material accounting entries.

/* +=============================================================================+ – | Copyright 2019 - 2020 Douglas Volz Consulting, Inc. | – | All rights reserved. | – | Permission to use this code is granted provided the original author is | – | acknowledged | – +=============================================================================+ – | – | Original Author: Douglas Volz (doug@volzconsulting.com) – | – | Program Name: xxx_mtl_dist_xla_oob_dcogs_rept.sql – | – | Parameters: – | p_trx_date_from – Starting accounting date for the transaction lines – | p_trx_date_to – Ending accounting date for the transaction lines – | p_category_set1 – The first item category set to report, typically the – | Cost or Product Line Category Set – | p_category_set2 – The second item category set to report, typically the – | Inventory Category Set – | p_org_code – Specific inventory organization you wish to report (optional) – | p_operating_unit – Operating Unit you wish to report, leave blank for all – | operating units (optional) – | p_ledger – general ledger you wish to report, leave blank for all – | ledgers (optional) – | – | Description: – | Report to find the out-of-balance deferred COGS entries.
– | – | Version Modified on Modified by Description – | ======= =========== ============== ========================================= – | 1.0 07 Jun 2019 Douglas Volz Initial Coding, based on version 1.25 for – | the xxx_mtl_dist_xla_detail_rept.sql. – | 1.1 06 Feb 2020 Douglas Volz Adding Operating Unit and Org Code parameters. – | 1.2 20 Apr 2020 Douglas Volz Changed to multi-lang views for the item – | master, item category sets and operating units.
– | 1.3 26 Jul 2020 Douglas Volz Removed Ledger, Operating Unit, subinventory, – | Item Type, Subledger Accounting tables and joins. – | Removed Create Accounting from this report; – | get the quantities from mmt, when the item – | cost is zero the DCOGS entries are not – | recorded on the COGS Recognition Txn Type. – | 1.4 29 Jun 2022 Douglas Volz Added back Ledger, Operating Unit, item type, plus – | added language tables for item status and UOM.
– +=============================================================================+*/

Parameters

Transaction Date From, Transaction Date To, Category Set 1, Category Set 2, Organization Code, Operating Unit, Ledger

Used tables

gl_code_combinations, mfg_lookups, fnd_common_lookups, hr_organization_information, hr_all_organization_units_vl, gl_ledgers, org_acct_periods, select, organization_id, acct_period_id, reference_account, inv_sub_ledger_id, concatenated_segments, description, inventory_item_status_code, planning_make_buy_code, item_type, inventory_item_id, accounting_line_type, transaction_type_name, transaction_source_type_name, Decode, nvl, transaction_id, parent_transaction_id, decode, uom_code, -, base_transaction_value, mtl_material_transactions, mtl_transaction_types, mtl_system_items_vl, mtl_item_status_vl, mtl_units_of_measure_vl, mtl_txn_source_types, mtl_parameters, gl_access_set_norm_assign, gl_ledger_set_norm_assign_v, mo_glob_org_access_tmp, dual

Categories

Enginatics

CAC ICP PII Inventory and Intransit Value (Period-End), CAC WIP Resource Efficiency with Method and Lot Variances

Dependencies

If you would like to try one of these Oracle EBS SQLs without having Blitz Report installed, note that some of the reports require functions from utility package xxen_util.

Example Report

CAC Deferred COGS Out of Balance 23-Jun-2022 135858.xlsx

Report SQL

www.enginatics.com/reports/cac-deferred-cogs-out-of-balance/

Blitz Report™ import options

CAC_Deferred_COGS_Out_of_Balance.xml

Oracle E-Business Suite Reporting Library

We provide an open source Oracle EBS SQLs as a part of operational and project implementation support toolkits for rapid Excel reports generation.

Blitz Report™ is based on Oracle EBS forms technology, and hence requires minimal training. There are no data or performance limitations since the output files are created directly from the database without going through intermediate file formats such as XML.

Blitz Report can be used as BI Publisher and Oracle Discoverer replacement tool. Standard Oracle BI Publisher and Discoverer reports can also be imported into Blitz Report for immediate output to Excel. Typically, reports can be created and version tracked within hours instead of days. The concurrent request output automatically opens upon completion without the need for re-formatting.

The Filters, Columns, Rows and Values fields are used to create and deliver the data in pivot table format with full drill down to details.

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The installation and implementation process usually takes less than 1 hour; you can refer to our installation and user guides for specific details.

If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit www.enginatics.com to review great ideas and example usage in blog. Or why not try for yourself in our demo environment.

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