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CAC PO Price vs. Costing Method Comparison


Report to compare the open purchase order lines and unit prices with the costing method item cost in Oracle (Average, Standard, FIFO or LIFO). Used by the buyers and cost accounting to check the accuracy of the recently created purchase orders and run using a range of purchase order line creation dates. Foreign currency purchase orders convert to the inventory organization’s currency by either using the original purchase order exchange rate, if the Invoice Match Option is “Purchase Order” or by using the latest exchange rate date if the Invoice Match Option is “Receipt”.

/* +=============================================================================+ – | Copyright 2006-2020 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: xxx_po_vs_costing_method_rept.sql – | – | Parameters: – | p_creation_date_from – starting creation date for po line shipment/delivery info. – | p_creation_date_to – ending creation date for po line shipment/delivery info. – | p_ledger – ledger parameter, optional – | p_min_value_diff – minimum value difference between the PO amount or value – | and the costing method value (cost X quantity) – | 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 – | – | Description: – | Report to compare the open purchase order lines and unit prices with – | the current costing method item cost in Oracle (average, standard, FIFO or LIFO).
– | Used by the buyers and cost accounting to check the accuracy of the open – | purchase orders. – | – | – | Version Modified on Modified by Description – | ======= =========== ============== ========================================= – | 1.0 02 APR 2006 Douglas Volz Initial Coding – | 1.17 13 Jun 2017 Douglas Volz Added OSP Resource Code – | 1.18 19 Aug 2019 Douglas Volz Removed non-generic item categories – | 1.19 27 Jan 2020 Douglas Volz Changed to multi-language views for the item – | master, inventory orgs and operating units. – | Added project number to report. – | 1.20 Add these columns: PO Need By Date, PO Promise Date, – | PO Expected Receipt Date, Target Price (PO List Price), – | Customer Name (description for category set 1).
– | And added Minimum Cost Difference parameter. +=============================================================================+*/


Creation Date From, Creation Date To, Minimum Value Difference, Minimum Cost Difference, Currency Conversion Type, Currency Conversion Date, Category Set 1, Category Set 2, Item Number, Organization Code, Operating Unit, Ledger

Used tables

mtl_supply, po_headers_all, po_lines_all, po_line_locations_all, org_organization_definitions, gl_ledgers, hr_all_organization_units_vl, gl_access_set_norm_assign, gl_ledger_set_norm_assign_v, mo_glob_org_access_tmp, dual, po_distributions_all, po_releases_all, po_vendors, pa_projects_all, mtl_system_items_vl, mtl_uom_conversions_view, mtl_units_of_measure_vl, mtl_item_status_vl, mfg_lookups, fnd_common_lookups, cst_resource_costs, cst_cost_types, bom_resources, mtl_parameters, org_access_view, cst_item_costs, hr_employees, hr_locations, gl_daily_rates, gl_daily_conversion_types



CAC WIP Material Usage with Configuration 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 PO Price vs Costing Method Comparison 07-Jul-2022 173319.xlsx

Report SQL

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