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CAC PO Receipt History for Actual Costing


Report to show Purchase Order (PO) Receipt History for non-Standard Cost inventory organizations, by PO receipt date range. You may also use this report for Standard Cost organizations but the CAC PO Receipt History for Item Costing report may be a better choice, as the following columns will have zero or empty values for Standard Cost organizations: prior costed quantity, prior cost and new onhand quantity.

/* +=============================================================================+ – | Copyright 2006 - 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: xxx_item_cost_history.sql – | – | Parameters: – | p_org_code – Specific inventory organization you wish to report (optional) – | p_trx_date_from – Starting transaction date for the PO Receipt History – | p_trx_date_to – Ending transaction date for the PO Receipt History – | p_item_number – Enter a specific item number to review. If you – | enter a blank or null value you get all items. – | 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 – | 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 show PO Receipt History for non-standard cost inventory organizations, – | by PO receipt date range. – | – | Version Modified on Modified by Description – | ======= =========== ============== ========================================= – | 1.0 28 May 2006 Douglas Volz Initial Coding based on item_cost_history.sql – | 1.1 04 Jan 2019 Douglas Volz Added transaction date range, inventory – | org and specific item parameters. – | 1.2 30 Aug 2019 Douglas Volz Add Ledger, Operating Unit, Item Type, Status – | and item categories for cost and inventory. – | 1.3 27 Jan 2020 Douglas Volz Added Org Code and Operating Unit parameters. – | 1.4 05 Jul 2022 Douglas Volz Modify for multi-language tables, change UOM to – | primary, and changes for Non-Standard Costing. – +=============================================================================+*/


Transaction Date From, Transaction Date To, Category Set 1, Category Set 2, Organization Code, Item Number, Ledger

Used tables

mtl_material_transactions, mtl_cst_actual_cost_details, rcv_transactions, mtl_system_items_vl, mtl_item_status_vl, mtl_units_of_measure_vl, mfg_lookups, po_headers_all, po_lines_all, po_line_locations_all, po_releases_all, hr_employees, mtl_parameters, fnd_common_lookups, hr_organization_information, hr_all_organization_units_vl, gl_ledgers, org_access_view, gl_access_set_norm_assign, gl_ledger_set_norm_assign_v



CAC PO Receipt History for Item Costing, CAC Purchase Price Variance


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 Receipt History for Actual Costing 13-Dec-2022 011635.xlsx

Report SQL

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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.

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