CAC Shipping Networks Missing Interco OU Relationships – Oracle EBS SQL Report
Oracle E-Business Suite SQL report from the Enginatics Library powered by Blitz Report™. Oracle EBS module: Cost Accounting · all Cost Accounting reports
Overview
Report to show the missing inventory intercompany operating unit relationships. This report has no parameters.
/* +=============================================================================+ – | Copyright 2009 - 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 (doug@volzconsulting.com) – | – | Program Name: xxx_missing_interco_setups_for_shipping_networks_v1.sql – | – | Parameters: – | None – | – | Description: – | Report to show the missing inventory intercompany operating unit relationships. – | – | Version Modified on Modified by Description – | ======= =========== ============== ========================================= – | 1.0 16 Oct 2018 Douglas Volz Initial Coding – | 1.1 11 Apr 2019 Douglas Volz Revert to Release 12 – | 1.2 29 Apr 2020 Douglas Volz Changed to multi-language views for the – | inventory orgs and operating units. – | 1.3 23 Oct 2026 Andy Haack Rebuilt to the Blitz Report SQL standards. – +=============================================================================+*/
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Report Parameters
None
Oracle EBS Tables Used
mtl_interorg_parameters, mtl_parameters, hr_organization_information, hr_all_organization_units_vl, gl_ledgers, mtl_intercompany_parameters
Report Categories
Related Reports
CAC Interface Error Summary, CAC Intransit Value (Real-Time), CAC Shipping Network (Inter-Org) Accounts Setup, CAC Inventory Accounts Setup, CAC ICP PII Inventory Pending Cost Adjustment, CAC Inventory Lot and Locator OPM Value (Period-End), CAC Inventory and Intransit Value (Period-End), CAC ICP PII Inventory and Intransit Value (Period-End), CAC Inventory and Intransit Value (Period-End) - Discrete/OPM
Running This SQL Without Blitz Report
The SQL source can be run in any SQL client. Some Oracle EBS SQL reports in this library use functions from the utility package xxen_util – install it first. Blitz Report™ adds parameters, Excel output with pivots, scheduling and security on top.
Download & Import Options
| Resource | Link |
|---|---|
| Excel Example Output | CAC Shipping Networks Missing Interco OU Relationships 08-Jul-2022 200126.xlsx |
| Blitz Report™ XML Import | CAC_Shipping_Networks_Missing_Interco_OU_Relationships.xml |
| SQL Source | CAC Shipping Networks Missing Interco OU Relationships.sql |
| Full Report on Enginatics | www.enginatics.com/reports/cac-shipping-networks-missing-interco-ou-relationships/ |
Case Study & Technical Analysis: CAC Shipping Networks Missing Interco OU Relationships
Executive Summary
The CAC Shipping Networks Missing Interco OU Relationships report is a specific configuration validator. In Oracle EBS, defining a “Shipping Network” (physical path) between two organizations is not enough for financial transactions. You must also define the “Intercompany Relations” (financial path) between their respective Operating Units. This report finds the gaps.
Business Challenge
- Transaction Failures: You can ship the goods (physical), but the financial transaction will fail or get stuck in the interface because the system doesn’t know which AR/AP accounts to use.
- New Org Setup: When rolling out a new warehouse, it’s easy to forget the inter-company setup, especially if the warehouse belongs to an existing Operating Unit.
Solution
This report compares two setups.
- Source 1:
mtl_interorg_parameters(The Shipping Network). - Source 2:
mtl_intercompany_parameters(The Financial Relationship). - Logic: If a Shipping Network exists between Org A (OU 1) and Org B (OU 2), but no Intercompany Relationship exists between OU 1 and OU 2, it flags the error.
Technical Architecture
- Tables:
mtl_interorg_parameters,mtl_intercompany_parameters,hr_organization_information. - Logic: Uses a
MINUSorNOT EXISTSlogic to find the missing links.
Parameters
- None. It scans the entire system.
Performance
- Fast: Configuration tables are small.
FAQ
Q: Do I need this for Intracompany (same OU) transfers? A: No, transfers within the same Operating Unit do not require Intercompany Relations. This report filters for cross-OU networks.
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