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 Inventory Pending Cost Adjustment

Description:

Report showing the potential standard cost changes for onhand and intransit inventory value which you own. If you enter a period name this report uses the quantities from the month-end snapshot; if you leave the period name blank it uses the real-time quantities. 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.

If using this report for reporting after the standard cost update has run this report requires both the before and after cost types available for reporting purposes. Using the item cost copy please save your Frozen costs before running the standard cost update.

Parameters:

Period Name (Closed): to use the month-end quantities, choose a closed inventory accounting period (optional). Cost Type (New): enter the Cost Type that has the revised or new item costs (mandatory). Cost Type (Old): enter the Cost Type that has the existing or current item costs, defaults to the Frozen Cost Type (mandatory). Currency Conversion Date (New): enter the currency conversion date to use for the new item costs (mandatory). Currency Conversion Type (New): enter the currency conversion type to use for the new item costs, defaults to Corporate (mandatory). Currency Conversion Date (Old): enter the currency conversion date to use for the existing item costs (mandatory). Currency Conversion Type (Old): enter the currency conversion type to use for the existing item costs, defaults to Corporate (mandatory). To Currency Code: enter the currency code used to translate the item costs and inventory values into. Category Set 1: the first item category set to report, typically the Cost or Product Line Category Set (optional). Category Set 2: The second item category set to report, typically the Inventory Category Set (optional). Only Items in New Cost Type: enter Yes to only report the items in the New Cost Type. Specify No if you want to use this report to reconcile overall inventory value (mandatory). Include Items With No Quantities: enter Yes to report items that do not have onhand quantities (mandatory). Include Zero Item Cost Differences: enter Yes to include items with a zero item cost difference, defaults to a value of No (mandatory). Item Number: specific buy or make item you wish to report (optional). Organization Code: enter the inventory organization(s) you wish to report, defaults to your session’s inventory organization (optional). Operating Unit: enter the specific operating unit(s) you wish to report (optional). Ledger: enter the specific ledger(s) you wish to report (optional).

/* +=============================================================================+ – | Copyright 2008-2023 Douglas Volz Consulting, Inc – | All rights reserved – | Permission to use this code is granted provided the original author is – | acknowledged. No warranties, express or otherwise is included in this permission. – | – | Original Author: Douglas Volz (doug@volzconsulting.com) – | – | Program Name: xxx_std_cost_pending_adj_rept.sql – | – | Version Modified on Modified by Description – | ======= =========== ============== ========================================= – | 1.0 21 Nov 2010 Douglas Volz Created initial Report for prior client – | 1.11 05 Jun 2022 Douglas Volz Fix for category accounts (valuation accounts) and – | added subinventory description. – | 1.12 23 Sep 2023 Douglas Volz Add parameter to not include zero item cost differences, – | removed tabs and added org access controls. – | 1.13 22 Oct 2023 Andy Haack Fix for G/L Daily Currency Rates, – +=============================================================================+*/

Parameters

Period Name (Closed), Cost Type (New), Cost Type (Old), 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, Only Items in New Cost Type, Include Items With No Quantities, Include Zero Item Cost Differences, Item Number, Organization Code, Operating Unit, Ledger

Used tables

mtl_secondary_inventories, inv_organizations, cst_cost_group_accounts, cst_cost_groups, mtl_categories_b, mtl_category_sets_b, mtl_item_categories, mtl_category_accounts, mtl_interorg_parameters

Categories

Enginatics

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 Inventory Pending Cost Adjustment 23-Jun-2022 162333.xlsx

Report SQL

www.enginatics.com/reports/cac-inventory-pending-cost-adjustment/

Blitz Report™ import options

CAC_Inventory_Pending_Cost_Adjustment.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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