CAC New Standard Item Costs

Description:

Report to show items which have recent item cost changes, including various item controls, last cost update submission, new standard item cost, prior item cost and current (Frozen) item cost, by cost update date. And whether or not BOMs, routings or (inventory organization) sourcing rules exist for the item. As allowed with no onhand or intransit quantities, if an item cost has been directly entered into the Frozen Cost Type, the Cost Update Request Id, Cost Update Description, Cost Update Status and related cost update submission columns will be blank or empty.

Parameters: Cost Update Date From: starting cost update date, based on standard cost submission history (required). Cost Update Date To: ending cost update date, based on standard cost submission history (required). From Cost Type: enter the cost type implemented by the Standard Cost Update into the Frozen costs (optional). Category Set 1: any item category you wish, typically the Cost or Product Line category set (optional). Category Set 2: any item category you wish, typically the Inventory category set (optional). Item Number: enter the specific item number(s) you wish to report (optional). Organization Code: enter the specific inventory organization(s) you wish to report (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 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_new_standard_item_cost_rept.sql – | – | Version Modified on Modified by Description – | ======= =========== ============== ========================================= – | 1.0 29 Sep 2023 Douglas Volz Initial coding based on the Cost Update – | Submissions report. – | 1.1 30 Oct 2023 Douglas Volz Added Item Created By, Last Updated By – | and BOM/Routing/Sourcing Rules exist columns. – | 1.2 22 Nov 2023 Douglas Volz Add item master and costing lot sizes, and – | use default controls columns. – | 1.3 05 Dec 2023 Douglas Volz Added G/L and Operating Unit security restrictions. – +=============================================================================+*/

Parameters

Cost Update Date From, Cost Update Date To, From Cost Type, Category Set 1, Category Set 2, Category Set 3, Item Number, Organization Code, Operating Unit, Ledger

Used tables

mtl_category_sets_vl, mtl_categories_v, cst_standard_costs, cst_item_costs, cst_cost_types, mtl_parameters, mtl_system_items_vl, mtl_item_status_vl, mtl_units_of_measure_vl, gl_code_combinations_kfv, fnd_common_lookups, mfg_lookups, fnd_lookups, fnd_user, gl_ledgers, hr_organization_information, hr_all_organization_units_vl, cst_cost_updates, bom_structures_b, bom_operational_routings, mrp_sr_receipt_org, mrp_sr_source_org, mrp_sourcing_rules, mrp_sr_assignments, mrp_assignment_sets, org_access_view, gl_access_set_norm_assign, gl_ledger_set_norm_assign_v, mo_glob_org_access_tmp, dual

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

None

Report SQL

www.enginatics.com/reports/cac-new-standard-item-costs/

Blitz Report™ import options

CAC_New_Standard_Item_Costs.xml

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FA Additions By Source FA Asset Additions FA Asset Book Details FA Asset Book Details 11i FA Asset Cost FA Asset Impairments FA Asset Inventory FA Asset Inventory Report FA Asset Reclassification FA Asset Register FA Asset Retirements FA Asset Summary (Germany) FA CIP Cost FA Cost Adjustments FA Depreciation Projection FA Depreciation Reserve FA Journal Entry Reserve Ledger FA Revaluation Reserve FA Tax Reserve Ledger	AR Adjustment Register AR Aging AR Aging Buckets and Interest Tiers Setup AR Applied Receipts AR Autoinvoice Interface Summary AR Customer Credit Snapshot AR Customer Open Balances Period Lookback AR Customer Statement AR Customers and Sites AR Disputed Invoice AR European Sales Listing AR Incomplete Transactions AR Miscellaneous Receipts AR Miscellaneous Receipts 11i AR Open Balances Revaluation AR Open Items Revaluation AR Past Due Invoice AR Payment Terms AR Receipt Register AR Sales Journal By Customer AR Transaction Register AR Transactions and Lines AR Transactions and Lines 11i AR Transactions and Payments AR Transactions and Payments 11i AR Unapplied Receipts Register AR to GL Reconciliation
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