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CAC ICP PII WIP Pending Cost Adjustment


Report showing the potential standard cost changes for WIP discrete jobs, for the WIP completions, WIP component issues and WIP resource (labor) transactions, including gross costs, profit in inventory (commonly abbreviated as PII or ICP - InterCompany Profit). (Note that resource overheads / production overheads are not included in this report version.) The Cost Type (Old) defaults to your Costing Method Cost Type (Average, Standard, etc.); the Currency Conversion Dates default to the latest open or closed accounting period; and the To Currency Code and the Organization Code default from the organization code set for this session. And if you choose Yes for “Include All WIP Jobs” all WIP jobs will be reported even if there are no valuation changes.

– ================================================================= Copyright 2022 Douglas Volz Consulting, Inc. All rights reserved. Permission to use this code is granted provided the original author is acknowledged Original Author: Douglas Volz ( – =================================================================

Hidden Parameters: p_sign_pii: Hidden parameter to set the sign of the profit in inventory amounts. This parameter determines if PII is normally entered as a positive or negative amount.

Displayed Parameters: Cost Type (New): the new cost type to be reported, mandatory Cost Type (Old): the old cost type to be reported, mandatory PII Cost Type (New): the new PII_Cost_Type you wish to report PII Cost Type(Old): the prior or old PII_Cost_Type you wish to report such as PII or ICP (mandatory) PII Sub-Element: the sub-element or resource for profit in inventory, such as PII or ICP (mandatory) Currency Conversion Date (New): the new currency conversion date, mandatory Currency Conversion Date (Old): the old currency conversion date, mandatory Currency Conversion Type (New): the desired currency conversion type to use for cost type 1, mandatory Currency Conversion Type (Old ): the desired currency conversion type to use for cost type 2, mandatory To Currency Code: the currency you are converting into Category Set 1: the first item category set to report, typically the Cost or Product Line Category_Set Category Set 2: the second item category set to report, typically the Inventory Category_Set All WIP Jobs: enter No to only report WIP jobs with valuation changes, enter Yes to report all WIP jobs. Org Code: specific inventory organization you wish to report (optional) Operating Unit: operating unit you wish to report, leave blank for all operating units (optional) Ledger: general ledger you wish to report, leave blank for all ledgers (optional)

Version Modified on Modified by Description
======= =========== ============== =========================================
1.6 08 Jun 2022 Douglas Volz Create PII version based on WIP Pending Cost Adjust Rept.


Cost Type (New), Cost Type (Old), PII Cost Type (New), PII Cost Type (Old), PII Sub-Element, Currency Conversion Date (New), Currency Conversion Type (New), Currency Conversion Date (Old), Currency Conversion Type (Old), To Currency Code, Category Set 1, Category Set 2, Include All WIP Jobs, Organization Code, Operating Unit, Ledger

Used tables




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 ICP PII WIP Pending Cost Adjustment 23-Jun-2022 155341.xlsx

Report SQL

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