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CAC Missing WIP Accounting Transactions


Report to find work in process (WIP) accounting entries where the WIP transaction has been created but the WIP accounting entries do not exist. If you enter Yes for “Only Costed Resources” the report ignores WIP transactions where the resource code is defined as not allowing costs (not costed). If you enter No for “Only Costed Resources” the report includes WIP transactions where the resource code does not allow costs as well as costed resources. And to get all transactions which are missing the WIP accounting entries, even for transactions where the resources are not costed, set the “Only Costed Resources” to No and the Minimum Transaction Amount to zero (0).

/* +=============================================================================+ – | Copyright 2022 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 ( – | – | Program Name: missing_wip_accounting_transactions.sql – | – | Parameters: – | p_trx_date_from – Starting transaction date, mandatory – | p_trx_date_to – Ending transaction date, mandatory – | p_minimum_amount – The absolute smallest transaction amount to be reported – | p_only_costed_resources – Only include transactions where the resource code is costed. – | 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 WIP accounting entries where the WIP accounting entries do not – | exist. – | – | Version Modified on Modified by Description – | ======= =========== ============== ========================================= – | 1.0 21 Jul 2022 Douglas Volz Initial Coding based on missing_material_accounting_transactions.sql – | 1.1 23 Jul 2022 Douglas Volz Added Ledger and Operating Unit columns. – +=============================================================================+*/


Transaction Date From, Transaction Date To, Minimum Transaction Amount, Only Costed Resources, Organization Code, Operating Unit, Ledger

Used tables

cst_cost_types, cst_resource_costs, wip_transactions, wip_entities, bom_resources, cst_cost_elements, mtl_system_items_vl, mtl_txn_source_types, org_acct_periods, mtl_parameters, mfg_lookups, hr_organization_information, hr_all_organization_units_vl, gl_ledgers, wip_transaction_accounts, org_access_view, gl_access_set_norm_assign, gl_ledger_set_norm_assign_v, mo_glob_org_access_tmp, dual




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 Missing WIP Accounting Transactions 23-Jul-2022 161739.xlsx

Report SQL

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