Oracle-EBS-SQL

Library of Oracle EBS SQLs for operational Excel and ECC reporting, Discoverer replacement, Oracle EBS performance tuning and rapid report development.

View the Project on GitHub Enginatics/Oracle-EBS-SQL

CAC Recost Cost of Goods Sold

Description:

Report to compare the “as transacted” cost of goods sold (COGS) transactions in Oracle Inventory with the “what if” costs from a simulation cost type. Use this report when you need to make manual journal entry corrections to your COGS entries, due to incorrect item costs. In addition to reporting the normal COGS entries for the COGS Recognition, Sales Order Issue, RMA Receipt and RMA Return transactions, you can also report user-defined material transactions such as Account Issues/Receipts, Miscellaneous Issues/Receipts and Account Alias transactions which could represent COGS entries from other ERP Systems. To report additional user-defined transactions enter these along with the defaulted values for the COGS Transaction Type parameter: COGS Recognition, Sales Order Issue, RMA Receipt and RMA Return.

Note: in order for COGS entries to be reported you must first run Create Accounting.

Parameters:

Transaction Date From: enter the starting transaction date for COGS transactions (mandatory). Transaction Date To: enter the ending transaction date for PO COGS transactions (mandatory). COGS Transaction Types: enter the COGS related transaction types you wish to report (mandatory). Recost Cost Type: enter the cost type you wish to use to recost your COGS transactions (mandatory). Minimum Value Difference: the absolute smallest COGS difference you want to report (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). 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 2006- 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_recost_cogs_detail_rept.sql – | – | Version Modified on Modified by Description – | ======= =========== ============== ========================================= – | 1.0 02 Apr 2006 Douglas Volz Initial Coding – | 1.1 28 Apr 2006 Douglas Volz Final Coding – | 1.2 02 May 2017 Douglas Volz Modified for Client’s use, added inline table – | to get one row for COGS accounting entries, to – | to get the mmt correct qty and avoid cross-joining. – | 1.3 13 Nov 2023 Douglas Volz Modified for organization access, removed tabs and – | added subledger accounting ccids. – | 1.4 16 Nov 2023 Douglas Volz Remove org_acct_periods, use period name from xla_ae_headers. – | 1.5 05 Dec 2023 Douglas Volz Added G/L and Operating Unit security restrictions. – +=============================================================================+*/

Parameters

Transaction Date From, Transaction Date To, COGS Transaction Types, Recost Cost Type, Minimum Value Difference, Category Set 1, Category Set 2, Item Number, Organization Code, Operating Unit, Ledger

Used tables

mtl_system_items_vl, mtl_txn_source_types, cst_item_costs, cst_cost_types, mtl_item_status_vl, mtl_units_of_measure_vl, mfg_lookups, fnd_common_lookups, po_headers_all, oe_order_headers_all, oe_order_lines_all, wip_entities, mtl_generic_dispositions, po_requisition_headers_all, mtl_cycle_count_headers, mtl_physical_inventories, cst_cost_updates, mtl_material_transactions, oe_transaction_types_tl, mtl_transaction_accounts, mtl_transaction_types, mtl_parameters, org_access_view, gl_code_combinations, hr_organization_information, hr_all_organization_units, gl_ledgers, xla_distribution_links, xla_ae_headers, xla_ae_lines, gl_access_set_norm_assign, gl_ledger_set_norm_assign_v, mo_glob_org_access_tmp, dual

Categories

Enginatics

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-recost-cost-of-goods-sold/

Blitz Report™ import options

CAC_Recost_Cost_of_Goods_Sold.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.

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