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CAC Deferred COGS Out-of-Balance


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 ( – | – | 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.
– +=============================================================================+*/


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



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


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

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

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