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 Receiving Account Summary

Description:

Report to get the receiving accounting distributions, in summary, by item, purchase order, purchase order line, release and project number. With the Show SLA Accounting parameter you can choose to use the Release 12 Subledger Accounting (Create Accounting) account setups by selecting Yes. And if you have not modified your SLA accounting rules, select No to allow this report to run a bit faster. With parameters to limit the report size, to display or not display purchase information (purchase order, line, release) and WIP outside processing information (WIP job and OSP resource code). And if you accrue expense receipts at time of receipt, for expense destinations when there is no item number, this report will get the expense category information and put it into the columns for the first category set.

(Note: this report has not been tested with encumbrance entries.)

Parameters:

Transaction Date From: enter the starting transaction date (mandatory). Transaction Date To: enter the ending transaction date (mandatory). Show SLA Accounting: enter Yes to use the Subledger Accounting rules for your accounting information (mandatory). If you choose No the report uses the pre-Create Accounting entries. Show Purchase Orders: display the purchase order, line and release information. Enter Yes or No, use to limit the report size (mandatory). Show Projects: display the project number and name. Enter Yes or No, use to limit the report size (mandatory). Show WIP Outside Processing: display the WIP job and outside processing resource. Enter Yes or No, use to limit the report size (mandatory). 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). Supplier Name: enter the specific supplier you wish to report (optional). PO Number: enter the specific purchase order number you wish to report (optional). Destination Code: enter the purchase order destination type you wish to report (optional). You can choose Inventory, Expense or Shop Floor (WIP outside processing). 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 2009- 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. – +=============================================================================+ – | – | Version Modified on Modified by Description – | ======= =========== ============== ========================================= – | 1.0 06 Nov 2009 Douglas Volz Initial Coding – | 1.15 17 Sep 2021 Douglas Volz Parameter changes, adding item number, PO number. – | 1.16 08 Jul 2022 Douglas Volz Subledger Accounting performance improvements – | and parameter to show or not show PO information. – | 1.17 14 Aug 2022 Douglas Volz Revision for expense/no item receipts. – | Combine SLA and Non-SLA Receiving Acct Reports. Make – | Show SLA, Show PO and Show WIP OSP dynamic SQL parameters. – | 1.18 21 Aug 2022 Douglas Volz Streamline dynamic SQL code. – | 1.19 03 Sep 2022 Douglas Volz Language translations for Accounting Line Types. – +=============================================================================+*/

Parameters

Transaction Date From, Transaction Date To, Show SLA Accounting, Show Purchase Orders, Show Projects, Show WIP Outside Processing, Category Set 1, Category Set 2, Supplier Name, PO Number, Destination Code, Item Number, Organization Code, Operating Unit, Ledger

Used tables

mtl_units_of_measure_vl, org_acct_periods, gl_code_combinations, fnd_lookup_values, hr_organization_information, hr_all_organization_units_vl, gl_ledgers, po_lookup_codes, &wip_osp_tables, gl_access_set_norm_assign, gl_ledger_set_norm_assign_v, mo_glob_org_access_tmp, dual

Categories

Enginatics

CAC Receiving Account Detail, CAC Receiving Value (Period-End)

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 Receiving Account Summary 03-Sep-2022 111842.xlsx

Report SQL

www.enginatics.com/reports/cac-receiving-account-summary/

Blitz Report™ import options

CAC_Receiving_Account_Summary.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.

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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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